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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_20_092829.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-02714</invoice_no><invoice_date>20-01-2026 09:28:29</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>904</customer_id_1ñ><firstname></firstname><lastname>ØÀÕ (Ãåðàñèìåíêî Ãàëèíà)</lastname><email>wawlov@mail.ru</email><telephone>9787221052</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1890.91</summa_order><stroki_zakaza><stroka product_id_1ñ="29320" product_name="Òåìíî-Ñåðûé 241 Êðîìêà ÏÂÕ 2*35ìì GP-Plast" product_ed="ì" product_price="61.362" product_quantity="10"/><stroka product_id_1ñ="31545" product_name="Äóá Ñåðûé 182 Êðîìêà ÏÂÕ 2*35ìì GP-Plast" product_ed="ì" product_price="63.99" product_quantity="8"/><stroka product_id_1ñ="31487" product_name="Äóá Ñåðûé 182 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="19.134" product_quantity="40"/></stroki_zakaza></orderid></orders>