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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-01/acquiring-out-2026_01_13_175809.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-01107</invoice_no><invoice_date>13-01-2026 17:58:09</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>1367</customer_id_1ñ><firstname></firstname><lastname>Ìàòåâîñÿí Äàâèä</lastname><email>interer1991@mail.ru</email><telephone>9787048343</telephone><address><town></town><street>ã.ßëòà, Äàðñàí, óë.Ìîñêîâñêàÿ ä.33</street></address><comment>Áåêìóðàäîâ Åâãåíèé Ýçèçîâè÷ Bekmuradov1995@mail.ru</comment><gateway>ÑÁÏ</gateway><summa_order>266</summa_order><stroki_zakaza><stroka product_id_1ñ="37148" product_name="Êðîìêà Áåëûé Æåì÷óã 8100SM Êðîìêà 19*1 GP-Plast ÏÂÕ" product_ed="ì" product_price="12.6" product_quantity="10"/><stroka product_id_1ñ="43960" product_name="Êðîìêà ÀÃÒ 601/P100 22*1 Áåëûé Ãëÿíåö ÐÅÕÀÓ 400010U ÑÊËÀÄ" product_ed="ì" product_price="28" product_quantity="5"/></stroki_zakaza></orderid></orders>