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archive/2026-04/IM_accont_2026-04-01_20-14-10.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
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Ò\ÀÑ-18470 (24.03.26); Ò\ÅÀ-17430 (24.03.26); Ò\ÅÀ-18515 (24.03.26); Ò\ÅÀ-18525 (24.03.26)</Associated_bill><Payed sum="14113.60"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.27-15:17</Ship></Account><Account nom="ÑÔ Ò\Ï-090513" fio="ÈÏ Ñâåøíèêîâà Åëåíà Àðêàäüåâíà" tel="9787426364" data="26.12.25"><Start TotalSum="33665.50"> </Start><Associated_bill> </Associated_bill><Payed sum="33665.49">2026.03.27-17:12</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-003481" fio="ÎÎÎ &quot;Ïðèîðèòåò&quot;" tel="9788317750" data="22.01.26"><Start TotalSum="52250.00"> </Start><Associated_bill> </Associated_bill><Payed sum="52250.00">2026.03.27-17:12</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-005507" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="30.01.26"><Start TotalSum="40213.50"> </Start><Associated_bill>Ò\ÅÀ-19391 (27.03.26)</Associated_bill><Payed sum="40393.40"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.30-15:21</Ship></Account><Account nom="ÑÔ Ò\Ï-005509" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="30.01.26"><Start TotalSum="10047.01"> </Start><Associated_bill>Ò\ÅÀ-19341 (27.03.26); Ò\Ï-019297 (27.03.26)</Associated_bill><Payed sum="10047.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.30-15:21</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-05857" fio="Ãîëäîáèí Ïàâåë Ñåðãååâè÷" tel="9787616300" data="02.02.26"><Start TotalSum="600.00"> </Start><Associated_bill>Ò\ÅÀ-05855 (02.02.26); Ò\Ï-002490 (02.02.26)</Associated_bill><Payed sum="600.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.27-17:03</Ship></Account><Account nom="ÑÔ Ò\Ï-005921" fio="Áëèêàíîâ Ñåðãåé Èãîðåâè÷" tel="9787926156" data="02.02.26"><Start TotalSum="22795.00"> </Start><Associated_bill>Ò\ÅÀ-05922 (02.02.26); Ò\ÅÀ-19861 (30.03.26)</Associated_bill><Payed sum="22795.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.01-14:28</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-06547" fio="Øàäðèí Êîíñòàíòèí Âàäèìîâè÷" tel="9788984875" data="04.02.26"><Start TotalSum="1600.00"> </Start><Associated_bill> </Associated_bill><Payed sum="1600.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.31-11:41</Ship></Account><Account nom="ÑÔ Ò\Ï-006343" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="05.02.26"><Start TotalSum="21388.13"> </Start><Associated_bill>Ò\Ï-019926 (30.03.26); Ò\ÅÀ-19921 (30.03.26)</Associated_bill><Payed sum="21388.13">2026.03.30-11:38</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.31-14:08</Ship></Account><Account nom="ÑÔ Ò\Ï-007604" fio="ÎÎÎ &quot;Ïðèîðèòåò&quot;" tel="9788317750" data="09.02.26"><Start TotalSum="69800.00"> </Start><Associated_bill> </Associated_bill><Payed sum="69800.00">2026.03.27-17:12</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-007657" fio="Øåðåìåòüåâ Äìèòðèé" tel="9788276631" data="09.02.26"><Start TotalSum="11228.99"> </Start><Associated_bill>Ò\ÅÀ-07658 (09.02.26)</Associated_bill><Payed sum="11228.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMSLine truncated
archive/2026-04/IM_accont_2026-04-02_20-17-10.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-90267" fio="Íàñîíîâ Âëàäèìèð Âëàäèìèðîâè÷" tel="9025555904" data="25.12.25"><Start TotalSum="158674.01"> </Start><Associated_bill> </Associated_bill><Payed sum="155070.83">2025.12.25-14:22</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-005507" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="30.01.26"><Start TotalSum="40213.50"> </Start><Associated_bill>Ò\ÅÀ-19391 (27.03.26)</Associated_bill><Payed sum="40393.40"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.30-15:21</Ship></Account><Account nom="ÑÔ Ò\Ï-005509" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="30.01.26"><Start TotalSum="10047.01"> </Start><Associated_bill>Ò\ÅÀ-19341 (27.03.26); Ò\Ï-019297 (27.03.26)</Associated_bill><Payed sum="10047.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.30-15:21</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-05922" fio="Áëèêàíîâ Ñåðãåé Èãîðåâè÷" tel="9787926156" data="02.02.26"><Start TotalSum="825.00"> </Start><Associated_bill>Ò\Ï-005921 (02.02.26); 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Ò\ÅÀ-19921 (30.03.26)</Associated_bill><Payed sum="21388.13">2026.03.30-11:38</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.31-14:08</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-07765" fio="Áî÷àðîâ Àëåêñàíäð Íèêîëàåâè÷" tel="9787831942" data="09.02.26"><Start TotalSum="47330.27"> </Start><Associated_bill> </Associated_bill><Payed sum="47330.27"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.01-16:18</Ship></Account><Account nom="ÑÔ Ò\Ï-007717" fio="Âîðîáüåâ Àíäðåé Ñåðãååâè÷" tel="9786404753" data="10.02.26"><Start TotalSum="36619.69"> </Start><Associated_bill>Ò\ÅÀ-19307 (27.03.26); Ò\ÅÀ-14816 (11.03.26); Ò\Ï-014814 (11.03.26); Ò\ÅÀ-14812 (11.03.26); Ò\Ï-014811 (11.03.26); Ò\ÅÀ-14809 (11.03.26); Ò\Ï-014808 (11.03.26); Ò\ÀÑ-14817 (11.03.26); Ò\ÅÀ-14260 (06.03.26); Ò\ÅÀ-19317 (27.03.26)</Associated_bill><Payed sum="36619.69"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.30-15:20</Ship></Account><Account nom="ÑÔ Ò\Ï-007959" fio="Áûñòðîâ Ñåðãåé Âèêòîðîâè÷" tel="9785455395" data="17.02.26"><Start TotalSum="35000.01"> </Start><Associated_bill>Ò\ÅÀ-20024 (30.03.26)</Associated_bill><Payed sum="35000.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.01-16:00</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-09745" fio="ÈÏ Ìèøàí÷óê Àíàòîëèé Ãåííàäüåâè÷" tel="9788682409" data="17.02.26"><Start TotalSum="500.00"> </Start><Associated_bill> </Associated_bill><Payed sum="500.00">2026.02.17-10:53</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-009798" fio="Ôèøåð Âèêòîð Âëàäèìèðîâè÷" tel="9787817222" data="17.02.26"><Start TotalSum="13005.00"> </Start><Associated_bill>Ò\ÅÀ-19203 (27.03.26); Ò\ÅÀ-09800 (17.02.26)</Associated_bill><Payed sum="13005.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.31-14:09</Ship></Account><Account nom="ÑÔ Ò\Ï-010584" fio="Òèìîøåíêî Àëåêñàíäð Àëåêñååâè÷" tel="9787300280" data="19.02.26"><Start TotalSum="30600.00"> </Start><Associated_bill>Ò\ÅÀ-15516 (17.03.26); Ò\Ï-015513 (12.03.26); Ò\Ï-016589 (17.03.26); Ò\ÅÀ-15465 (17.03.26); Ò\ÅÀ-16425 (17.03.26); Line truncated
archive/2026-04/IM_accont_2026-04-03_20-20-11.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
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archive/2026-04/IM_accont_2026-04-04_20-23-11.xml
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archive/2026-04/IM_accont_2026-04-05_20-26-25.xml
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Ò\ÅÀ-09800 (17.02.26)</Associated_bill><Payed sum="13005.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.03.31-14:09</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-09800" fio="Ôèøåð Âèêòîð Âëàäèìèðîâè÷" tel="9787817222" data="17.02.26"><Start TotalSum="240.00"> </Start><Associated_bill>Ò\ÅÀ-19203 (27.03.26); Ò\Ï-009798 (17.02.26)</AssociaLine truncated
archive/2026-04/IM_accont_2026-04-07_20-02-10.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-49891" fio="Èñòîìèí Àíòîí" tel="9787631733" data="24.07.25"><Start TotalSum="477.00"> </Start><Associated_bill> </Associated_bill><Payed sum="477.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.06-13:44</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-69488" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="10.10.25"><Start TotalSum="3230.00"> </Start><Associated_bill>Ò\Ï-072181 (20.10.25); Ò\Ï-072179 (20.10.25); Ò\ÅÀ-72180 (20.10.25); Ò\ÅÀ-72182 (20.10.25); Ò\ÅÀ-72183 (20.10.25); Ò\Ï-069486 (10.10.25); Ò\ÅÀ-69499 (10.10.25); Ò\ÅÀ-69503 (21.10.25)</Associated_bill><Payed sum="3230.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.07-17:03</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-69503" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="21.10.25"><Start TotalSum="1041.25"> </Start><Associated_bill>Ò\Ï-072181 (20.10.25); 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Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="1399.20"> </Payed><Production>2026.04.07-08:44</Production><Saw>2026.04.07-08:44</Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.04.07-08:53</Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-090315" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè &quot;Àêâèëîí&quot;)" tel="9780307290" data="26.12.25"><Start TotalSum="4880.00"> </Start><Associated_bill> </Associated_bill><Payed sum=" ">2026.04.07-11:59</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-01644" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="50535.59"> </Start><Associated_bill>Ò\ÅÀ-78340 (13.11.25); Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="50535.59"> </Payed><Production>2026.04.07-12:59</Production><Saw>2026.04.07-12:59</Saw><Glue>2026.04.07-14:18</Glue><H_Glue>2026.04.07-15:49</H_Glue><Curve> </Curve><Accept>2026.04.07-15:49</Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-001645" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="40020.00"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\ÅÀ-78340 (13.11.25); Ò\Ï-001653 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="40020.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.06-15:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-01652" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="36329.55"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\ÅÀ-78340 (13.11.25); Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="36329.55"> </Payed><Production>2026.04.07-14:57</Production><Saw>2026.04.07-14:57</Saw><Glue>2026.04.07-16:42</Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-001653" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="3600.00"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\ÅÀ-78340 (13.11.25); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="3600.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Line truncated
archive/2026-04/IM_accont_2026-04-09_20-02-10.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-49891" fio="Èñòîìèí Àíòîí" tel="9787631733" data="24.07.25"><Start TotalSum="477.00"> </Start><Associated_bill> </Associated_bill><Payed sum="477.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.06-13:44</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-69488" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="10.10.25"><Start TotalSum="3230.00"> </Start><Associated_bill>Ò\Ï-072181 (20.10.25); Ò\Ï-072179 (20.10.25); Ò\ÅÀ-72180 (20.10.25); Ò\ÅÀ-72182 (20.10.25); Ò\ÅÀ-72183 (20.10.25); Ò\Ï-069486 (10.10.25); Ò\ÅÀ-69499 (10.10.25); Ò\ÅÀ-69503 (21.10.25)</Associated_bill><Payed sum="3230.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.07-17:03</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-69503" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="21.10.25"><Start TotalSum="1041.25"> </Start><Associated_bill>Ò\Ï-072181 (20.10.25); Ò\Ï-072179 (20.10.25); Ò\ÅÀ-72180 (20.10.25); Ò\ÅÀ-72182 (20.10.25); Ò\ÅÀ-72183 (20.10.25); Ò\Ï-069486 (10.10.25); Ò\ÅÀ-69488 (10.10.25); Ò\ÅÀ-69499 (10.10.25)</Associated_bill><Payed sum="1041.25"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.07-17:03</Ship></Account><Account nom="ÑÔ Ò\Ï-073048" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="24.10.25"><Start TotalSum="24430.00"> </Start><Associated_bill>Ò\ÅÀ-86145 (10.12.25); Ò\ÅÀ-86142 (10.12.25); Ò\ÅÀ-86143 (10.12.25); Ò\Ï-086144 (10.12.25); Ò\ÀÑ-86146 (10.12.25); Ò\ÅÀ-86202 (11.12.25); Ò\Ï-073053 (24.10.25); Ò\ÀÑ-79816 (19.11.25); Ò\ÅÀ-79813 (19.11.25); Ò\Ï-079814 (19.11.25); Ò\ÅÀ-79815 (19.11.25); Ò\ÅÀ-79817 (19.11.25)</Associated_bill><Payed sum="24430.00">2026.04.07-14:02</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-78340" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="13.11.25"><Start TotalSum="1399.20"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="1399.20"> </Payed><Production>2026.04.07-08:44</Production><Saw>2026.04.07-08:44</Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.04.07-08:53</Accept><SMS> </SMS><Ship>2026.04.08-09:43</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79108" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="17.11.25"><Start TotalSum="3000.00"> </Start><Associated_bill>Ò\ÅÀ-82384 (27.11.25); Ò\ÀÑ-82385 (27.11.25); Ò\ÅÀ-82386 (27.11.25); Ò\ÅÀ-83398 (02.12.25); Ò\ÅÀ-79173 (17.11.25); Ò\Ï-079072 (17.11.25); Ò\Ï-079177 (17.11.25); Ò\Ï-079072 (17.11.25)</Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.08-15:48</Ship></Account><Account nom="ÑÔ Ò\Ï-090315" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè &quot;Àêâèëîí&quot;)" tel="9780307290" data="26.12.25"><Start TotalSum="4880.00"> </Start><Associated_bill> </Associated_bill><Payed sum=" ">2026.04.07-11:59</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-01644" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="50535.59"> </Start><Associated_bill>Ò\ÅÀ-78340 (13.11.25); Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="50535.59"> </Payed><Production>2026.04.07-12:59</Production><Saw>2026.04.07-12:59</Saw><Glue>2026.04.07-14:18</Glue><H_Glue>2026.04.07-15:49</H_Glue><Curve> </Curve><Accept>2026.04.07-15:49</Accept><SMS> </SMS><Ship>2026.04.08-10:04</Ship></Account><Account nom="ÑÔ Ò\Ï-001645" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="40020.00"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\ÅÀ-78340 (13.11.25); Ò\Ï-001653 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="40020.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.06-15:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-01652" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="36329.55"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\ÅÀ-78340 (13.11.25); Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="36329.55"> </Payed><Production>2026.04.07-14:57</Production><Saw>2026Line truncated
archive/2026-04/IM_accont_2026-04-11_20-02-12.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-49891" fio="Èñòîìèí Àíòîí" tel="9787631733" data="24.07.25"><Start TotalSum="477.00"> </Start><Associated_bill> </Associated_bill><Payed sum="477.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.06-13:44</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-69488" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="10.10.25"><Start TotalSum="3230.00"> </Start><Associated_bill>Ò\Ï-072181 (20.10.25); Ò\Ï-072179 (20.10.25); Ò\ÅÀ-72180 (20.10.25); Ò\ÅÀ-72182 (20.10.25); Ò\ÅÀ-72183 (20.10.25); Ò\Ï-069486 (10.10.25); Ò\ÅÀ-69499 (10.10.25); Ò\ÅÀ-69503 (21.10.25)</Associated_bill><Payed sum="3230.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.07-17:03</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-69503" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="21.10.25"><Start TotalSum="1041.25"> </Start><Associated_bill>Ò\Ï-072181 (20.10.25); Ò\Ï-072179 (20.10.25); Ò\ÅÀ-72180 (20.10.25); Ò\ÅÀ-72182 (20.10.25); Ò\ÅÀ-72183 (20.10.25); Ò\Ï-069486 (10.10.25); Ò\ÅÀ-69488 (10.10.25); Ò\ÅÀ-69499 (10.10.25)</Associated_bill><Payed sum="1041.25"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.07-17:03</Ship></Account><Account nom="ÑÔ Ò\Ï-073048" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="24.10.25"><Start TotalSum="24430.00"> </Start><Associated_bill>Ò\ÅÀ-86145 (10.12.25); Ò\ÅÀ-86142 (10.12.25); Ò\ÅÀ-86143 (10.12.25); Ò\Ï-086144 (10.12.25); Ò\ÀÑ-86146 (10.12.25); Ò\ÅÀ-86202 (11.12.25); Ò\Ï-073053 (24.10.25); Ò\ÀÑ-79816 (19.11.25); Ò\ÅÀ-79813 (19.11.25); Ò\Ï-079814 (19.11.25); Ò\ÅÀ-79815 (19.11.25); Ò\ÅÀ-79817 (19.11.25)</Associated_bill><Payed sum="24430.00">2026.04.07-14:02</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75150" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); Ò\Ï-075146 (30.10.25); Ò\ÅÀ-75154 (30.10.25); Ò\ÅÀ-75143 (30.10.25); Ò\Ï-075140 (30.10.25)</Associated_bill><Payed sum=" ">2026.04.10-16:31</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75143" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); Ò\Ï-075146 (30.10.25); Ò\ÅÀ-75150 (30.10.25); Ò\ÅÀ-75154 (30.10.25); Ò\Ï-075140 (30.10.25)</Associated_bill><Payed sum="629.00">2026.04.10-16:31</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-076877" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="07.11.25"><Start TotalSum="12212.05"> </Start><Associated_bill>Ò\ÅÀ-76879 (07.11.25)</Associated_bill><Payed sum="12212.05">2026.04.10-17:00</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-78340" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="13.11.25"><Start TotalSum="1399.20"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="1399.20"> </Payed><Production>2026.04.07-08:44</Production><Saw>2026.04.07-08:44</Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.04.07-08:53</Accept><SMS> </SMS><Ship>2026.04.08-09:43</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79108" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="17.11.25"><Start TotalSum="3000.00"> </Start><Associated_bill>Ò\ÅÀ-82384 (27.11.25); Ò\ÀÑ-82385 (27.11.25); Ò\ÅÀ-82386 (27.11.25); Ò\ÅÀ-83398 (02.12.25); Ò\ÅÀ-79173 (17.11.25); Ò\Ï-079072 (17.11.25); Ò\Ï-079177 (17.11.25); Ò\Ï-079072 (17.11.25)</Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.08-15:48</Ship></Account><Account nom="ÑÔ Ò\Ï-090315" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè &quot;Àêâèëîí&quot;)" tel="9780307290" data="26.12.25"><Start TotalSum="4880.00"> </Start><Associated_bill> </Associated_bill><Payed sum=" ">2026.04.07-11:59</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-000457" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="10.01.26"><Start TotalSum="2845.80"> </Start><Associated_bill>Ò\ÅÀ-00458 (14.01.26)</Associated_bill><Payed sum="2845.80">2026.04.10-17:00Line truncated
archive/2026-04/IM_accont_2026-04-12_20-05-10.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-69488" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="10.10.25"><Start TotalSum="3230.00"> </Start><Associated_bill>Ò\Ï-072181 (20.10.25); Ò\Ï-072179 (20.10.25); Ò\ÅÀ-72180 (20.10.25); Ò\ÅÀ-72182 (20.10.25); Ò\ÅÀ-72183 (20.10.25); Ò\Ï-069486 (10.10.25); Ò\ÅÀ-69499 (10.10.25); Ò\ÅÀ-69503 (21.10.25)</Associated_bill><Payed sum="3230.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.07-17:03</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-69503" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="21.10.25"><Start TotalSum="1041.25"> </Start><Associated_bill>Ò\Ï-072181 (20.10.25); Ò\Ï-072179 (20.10.25); Ò\ÅÀ-72180 (20.10.25); Ò\ÅÀ-72182 (20.10.25); Ò\ÅÀ-72183 (20.10.25); Ò\Ï-069486 (10.10.25); Ò\ÅÀ-69488 (10.10.25); Ò\ÅÀ-69499 (10.10.25)</Associated_bill><Payed sum="1041.25"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.07-17:03</Ship></Account><Account nom="ÑÔ Ò\Ï-073048" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="24.10.25"><Start TotalSum="24430.00"> </Start><Associated_bill>Ò\ÅÀ-86145 (10.12.25); Ò\ÅÀ-86142 (10.12.25); Ò\ÅÀ-86143 (10.12.25); Ò\Ï-086144 (10.12.25); Ò\ÀÑ-86146 (10.12.25); Ò\ÅÀ-86202 (11.12.25); Ò\Ï-073053 (24.10.25); Ò\ÀÑ-79816 (19.11.25); Ò\ÅÀ-79813 (19.11.25); Ò\Ï-079814 (19.11.25); Ò\ÅÀ-79815 (19.11.25); Ò\ÅÀ-79817 (19.11.25)</Associated_bill><Payed sum="24430.00">2026.04.07-14:02</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75150" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); Ò\Ï-075146 (30.10.25); Ò\ÅÀ-75154 (30.10.25); Ò\ÅÀ-75143 (30.10.25); Ò\Ï-075140 (30.10.25)</Associated_bill><Payed sum=" ">2026.04.10-16:31</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75143" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); Ò\Ï-075146 (30.10.25); Ò\ÅÀ-75150 (30.10.25); Ò\ÅÀ-75154 (30.10.25); Ò\Ï-075140 (30.10.25)</Associated_bill><Payed sum="629.00">2026.04.10-16:31</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-076877" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="07.11.25"><Start TotalSum="12212.05"> </Start><Associated_bill>Ò\ÅÀ-76879 (07.11.25)</Associated_bill><Payed sum="12212.05">2026.04.10-17:00</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-78340" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="13.11.25"><Start TotalSum="1399.20"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="1399.20"> </Payed><Production>2026.04.07-08:44</Production><Saw>2026.04.07-08:44</Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.04.07-08:53</Accept><SMS> </SMS><Ship>2026.04.08-09:43</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79108" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="17.11.25"><Start TotalSum="3000.00"> </Start><Associated_bill>Ò\ÅÀ-82384 (27.11.25); Ò\ÀÑ-82385 (27.11.25); Ò\ÅÀ-82386 (27.11.25); Ò\ÅÀ-83398 (02.12.25); Ò\ÅÀ-79173 (17.11.25); Ò\Ï-079072 (17.11.25); Ò\Ï-079177 (17.11.25); Ò\Ï-079072 (17.11.25)</Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.08-15:48</Ship></Account><Account nom="ÑÔ Ò\Ï-090315" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè &quot;Àêâèëîí&quot;)" tel="9780307290" data="26.12.25"><Start TotalSum="4880.00"> </Start><Associated_bill> </Associated_bill><Payed sum=" ">2026.04.07-11:59</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-000457" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="10.01.26"><Start TotalSum="2845.80"> </Start><Associated_bill>Ò\ÅÀ-00458 (14.01.26)</Associated_bill><Payed sum="2845.80">2026.04.10-17:00</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-01644" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="50535.59"> </Start><Associated_bill>Ò\ÅÀ-78340 (13.11.25); Ò\Ï-001653 (15.01.2Line truncated
archive/2026-04/IM_accont_2026-04-13_20-08-10.xml
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@@ -0,0 +1,2 @@
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<Database><Account nom="ÑÔ Ò\ÅÀ-75150" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); Ò\Ï-075146 (30.10.25); Ò\ÅÀ-75154 (30.10.25); Ò\ÅÀ-75143 (30.10.25); Ò\Ï-075140 (30.10.25)</Associated_bill><Payed sum=" ">2026.04.10-16:31</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75143" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); Ò\Ï-075146 (30.10.25); Ò\ÅÀ-75150 (30.10.25); Ò\ÅÀ-75154 (30.10.25); Ò\Ï-075140 (30.10.25)</Associated_bill><Payed sum="629.00">2026.04.10-16:31</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-076877" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="07.11.25"><Start TotalSum="12212.05"> </Start><Associated_bill>Ò\ÅÀ-76879 (07.11.25)</Associated_bill><Payed sum="12212.05">2026.04.10-17:00</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-77645" fio="ÈÏ Êîáçåâà Òàòüÿíà Âàñèëüåâíà" tel="9785124992" data="11.11.25"><Start TotalSum="3995.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3995.00">2026.04.13-16:58</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75387" fio="ÈÏ Øàòàðà Àíòîí Íèêîëàåâè÷" tel="9787998898" data="12.11.25"><Start TotalSum="2000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="2000.00">2026.04.13-16:58</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-78340" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="13.11.25"><Start TotalSum="1399.20"> </Start><Associated_bill>Ò\ÅÀ-01644 (15.01.26); Ò\Ï-001653 (15.01.26); Ò\Ï-001645 (15.01.26); Ò\Ï-019247 (26.03.26); Ò\ÅÀ-01652 (15.01.26); Ò\ÀÑ-01654 (15.01.26); Ò\ÅÀ-19246 (26.03.26)</Associated_bill><Payed sum="1399.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.08-09:43</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79108" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="17.11.25"><Start TotalSum="3000.00"> </Start><Associated_bill>Ò\ÅÀ-82384 (27.11.25); Ò\ÀÑ-82385 (27.11.25); Ò\ÅÀ-82386 (27.11.25); Ò\ÅÀ-83398 (02.12.25); Ò\ÅÀ-79173 (17.11.25); Ò\Ï-079072 (17.11.25); Ò\Ï-079177 (17.11.25); Ò\Ï-079072 (17.11.25)</Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.08-15:48</Ship></Account><Account nom="ÑÔ Ò\Ï-000457" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="10.01.26"><Start TotalSum="2845.80"> </Start><Associated_bill>Ò\ÅÀ-00458 (14.01.26)</Associated_bill><Payed sum="2845.80">2026.04.10-17:00</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-01644" fio="ÎÎÎ &quot;ÏÐÎÑÀËÎÍ&quot;" tel="9788615268" data="15.01.26"><Start TotalSum="50535.59"> </Start><Associated_bill>Ò\ÅÀ-78340 (13.11.25); 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archive/2026-04/IM_accont_2026-04-14_20-11-10.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-70508" fio="ÈÏ Ïåòðîâ Àëåêñàíäð Âàñèëüåâè÷" tel="9787637442" data="14.10.25"><Start TotalSum="153348.99"> </Start><Associated_bill>Ò\ÅÀ-15522 (12.03.26)</Associated_bill><Payed sum="153348.99">2026.04.14-16:54</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75150" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); Ò\Ï-075146 (30.10.25); Ò\ÅÀ-75154 (30.10.25); Ò\ÅÀ-75143 (30.10.25); Ò\Ï-075140 (30.10.25)</Associated_bill><Payed sum=" ">2026.04.10-16:31</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75143" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); 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archive/2026-04/IM_accont_2026-04-15_20-14-10.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-70508" fio="ÈÏ Ïåòðîâ Àëåêñàíäð Âàñèëüåâè÷" tel="9787637442" data="14.10.25"><Start TotalSum="153348.99"> </Start><Associated_bill>Ò\ÅÀ-15522 (12.03.26)</Associated_bill><Payed sum="153348.99">2026.04.14-16:54</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75150" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); Ò\Ï-075146 (30.10.25); Ò\ÅÀ-75154 (30.10.25); Ò\ÅÀ-75143 (30.10.25); Ò\Ï-075140 (30.10.25)</Associated_bill><Payed sum=" ">2026.04.10-16:31</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75143" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="30.10.25"><Start TotalSum="629.00"> </Start><Associated_bill>Ò\ÅÀ-75145 (30.10.25); 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archive/2026-04/IM_accont_2026-04-16_20-17-10.xml
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archive/2026-04/IM_accont_2026-04-17_20-20-11.xml
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archive/2026-04/IM_accont_2026-04-18_20-23-12.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-70508" fio="ÈÏ Ïåòðîâ Àëåêñàíäð Âàñèëüåâè÷" tel="9787637442" data="14.10.25"><Start TotalSum="153348.99"> </Start><Associated_bill>Ò\ÅÀ-15522 (12.03.26)</Associated_bill><Payed sum="153348.99">2026.04.14-16:54</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-77645" fio="ÈÏ Êîáçåâà Òàòüÿíà Âàñèëüåâíà" tel="9785124992" data="11.11.25"><Start TotalSum="3995.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3995.00">2026.04.13-16:58</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75387" fio="ÈÏ Øàòàðà Àíòîí Íèêîëàåâè÷" tel="9787998898" data="12.11.25"><Start TotalSum="2000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="2000.00">2026.04.13-16:58</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-78748" fio="ÈÏ Ïåòðîâ Àëåêñàíäð Âàñèëüåâè÷" tel="9787637442" data="14.11.25"><Start TotalSum="37548.00"> </Start><Associated_bill> </Associated_bill><Payed sum="37548.00">2026.04.14-16:54</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\Ï-090671" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="29.12.25"><Start TotalSum="8022.00"> </Start><Associated_bill>Ò\ÅÀ-15306 (13.03.26)</Associated_bill><Payed sum="8022.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.15-09:42</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-04888" fio="Ôèøåð Âèêòîð Âëàäèìèðîâè÷" tel="9787817222" data="28.01.26"><Start TotalSum="300.00"> </Start><Associated_bill>Ò\Ï-004885 (28.01.26); 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archive/2026-04/IM_accont_2026-04-19_20-26-10.xml
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Ò\Ï-006975 (05.02.26); Ò\ÀÑ-06983 (05.02.26); Ò\ÅÀ-06982 (05.02.26); Ò\Ï-006980 (05.02.26); Ò\Ï-006977 (05.02.26); Ò\ÅÀ-06976 (05.02.26); Ò\ÅÀ-08591 (11.02.26); Ò\ÅÀ-09054 (13.02.26); Ò\Ï-006991 (05.02.26); Ò\Ï-006970 (05.02.26); Ò\Ï-006157 (02.02.26); Ò\ÅÀ-06165 (02.02.26); Ò\ÀÑ-06164 (02.02.26); Ò\ÅÀ-06163 (02.02.26); Ò\ÅÀ-06162 (02.02.26); Ò\Ï-006161 (02.02.26); Ò\Ï-006159 (02.02.26); Ò\ÅÀ-06158 (02.02.26); Ò\ÅÀ-06160 (02.02.26); Ò\Ï-087890 (17.12.25); Ò\ÀÑ-06602 (05.02.26)</Associated_bill><Payed sum="2270.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.04.16-16:25</Accept><SMS> </SMS><Ship>2026.04.16-16:25</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-09404" fio="ÈÏ Ïèðîãîâà Åêàòåðèíà Âàëåðüåâíà" tel="9783348714" data="16.02.26"><Start TotalSum="14700.00"> </Start><Associated_bill> </Associated_bill><Payed sum="14700.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.17-09:05</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-09402" fio="ÈÏ Ïèðîãîâà Åêàòåðèíà Âàëåðüåâíà" tel="9783348714" data="16.02.26"><Start TotalSum="20370.00"> </Start><Associated_bill> </Associated_bill><Payed sum="20370.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.17-09:05</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-09405" fio="ÈÏ Ïèðîãîâà Åêàòåðèíà Âàëåðüåâíà" tel="9783348714" data="16.02.26"><Start TotalSum="15540.00"> </Start><Associated_bill> </Associated_bill><Payed sum="15540.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.17-09:05</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-12249" fio="Ãîí÷àð Îëåã Âàñèëüåâè÷" tel="9787303723" data="26.02.26"><Start TotalSum="12414.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12414.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.14-11:27</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-13278" fio="ÈÏ Âëàäèìèðîâ Äìèòðèé Àíàòîëüåâè÷" tel="9786680722" data="03.03.26"><Start TotalSum="71085.00"> </Start><Associated_bill> </Associated_bill><Payed sum="71085.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.14-11:02</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-13407" fio="ÈÏ Êîïòÿêîâà Âèêòîðèÿ Êîíñòàíòèíîâíà" tel="9787823520" data="03.03.26"><Start TotalSum="106157.42"> </Start><Associated_bill>Ò\ÅÀ-13412 (03.03.26); 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archive/2026-04/IM_accont_2026-04-20_20-29-10.xml
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<Database><Account nom="ÑÔ Ò\Ï-090671" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="29.12.25"><Start TotalSum="8022.00"> </Start><Associated_bill>Ò\ÅÀ-15306 (13.03.26)</Associated_bill><Payed sum="8022.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.15-09:42</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-06583" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="05.02.26"><Start TotalSum="2270.00"> </Start><Associated_bill>Ò\ÅÀ-06979 (05.02.26); Ò\Ï-006975 (05.02.26); Ò\ÀÑ-06983 (05.02.26); Ò\ÅÀ-06982 (05.02.26); Ò\Ï-006980 (05.02.26); Ò\Ï-006977 (05.02.26); Ò\ÅÀ-06976 (05.02.26); Ò\ÅÀ-08591 (11.02.26); Ò\ÅÀ-09054 (13.02.26); Ò\Ï-006991 (05.02.26); Ò\Ï-006970 (05.02.26); Ò\Ï-006157 (02.02.26); Ò\ÅÀ-06165 (02.02.26); Ò\ÀÑ-06164 (02.02.26); Ò\ÅÀ-06163 (02.02.26); Ò\ÅÀ-06162 (02.02.26); Ò\Ï-006161 (02.02.26); Ò\Ï-006159 (02.02.26); Ò\ÅÀ-06158 (02.02.26); Ò\ÅÀ-06160 (02.02.26); Ò\Ï-087890 (17.12.25); 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Ò\ÅÀ-13412 (03.03.26); Ò\Ï-013410 (03.03.26); Ò\ÅÀ-13409 (03.03.26); Ò\Ï-013408 (03.03.26); Ò\Ï-013406 (03.03.26); Ò\ÅÀ-13413 (03.03.26); Ò\ÅÀ-22279 (09.04.26)</Associated_bill><Payed sum="11757.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.15-08:39</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-13413" fio="ÈÏ Êîïòÿêîâà Âèêòîðèÿ Êîíñòàíòèíîâíà" tel="9787823520" data="03.03.26"><Start TotalSum="5980.01"> </Start><Associated_bill>Ò\ÅÀ-13407 (03.03.26); Ò\ÅÀ-13412 (03.03.26); Ò\ÅÀ-13411 (03.03.26); Ò\Ï-013410 (03.03.26); Ò\ÅÀ-13409 (03.03.26); Ò\Ï-013408 (03.03.26); Ò\Ï-013406 (03.03.26); Ò\ÅÀ-22279Line truncated
archive/2026-04/IM_accont_2026-04-21_22-38-10.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-04277" fio="ÈÏ Òîêàðåâà Åëåíà Âëàäèìèðîâíà" tel="9788271898" data="26.01.26"><Start TotalSum="1859.99"> </Start><Associated_bill>Ò\Ï-004271 (26.01.26); Ò\ÅÀ-04272 (26.01.26)</Associated_bill><Payed sum="1859.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.21-11:20</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-06583" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="05.02.26"><Start TotalSum="2270.00"> </Start><Associated_bill>Ò\ÅÀ-06979 (05.02.26); Ò\Ï-006975 (05.02.26); Ò\ÀÑ-06983 (05.02.26); Ò\ÅÀ-06982 (05.02.26); Ò\Ï-006980 (05.02.26); Ò\Ï-006977 (05.02.26); Ò\ÅÀ-06976 (05.02.26); Ò\ÅÀ-08591 (11.02.26); Ò\ÅÀ-09054 (13.02.26); Ò\Ï-006991 (05.02.26); Ò\Ï-006970 (05.02.26); Ò\Ï-006157 (02.02.26); Ò\ÅÀ-06165 (02.02.26); Ò\ÀÑ-06164 (02.02.26); Ò\ÅÀ-06163 (02.02.26); Ò\ÅÀ-06162 (02.02.26); Ò\Ï-006161 (02.02.26); Ò\Ï-006159 (02.02.26); Ò\ÅÀ-06158 (02.02.26); Ò\ÅÀ-06160 (02.02.26); 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archive/2026-04/IM_accont_2026-04-23_20-02-10.xml
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archive/2026-04/IM_accont_2026-04-24_20-05-11.xml
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archive/2026-04/IM_accont_2026-04-25_20-08-12.xml
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archive/2026-04/IM_accont_2026-04-26_20-11-10.xml
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archive/2026-04/IM_accont_2026-04-27_15-12-03.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-23112" fio="ÈÏ Ìèõàéëîâ Âÿ÷åñëàâ Ñåðãååâè÷" tel="9787615625" data="13.04.26"><Start TotalSum="10968.29"> </Start><Associated_bill>Ò\ÅÀ-23119 (13.04.26); Ò\ÅÀ-23117 (13.04.26); Ò\Ï-023116 (13.04.26); Ò\ÅÀ-23115 (13.04.26); Ò\Ï-023114 (13.04.26); Ò\Ï-023110 (13.04.26); Ò\ÅÀ-23121 (13.04.26)</Associated_bill><Payed sum="10980.89"> </Payed><Production>2026.04.24-12:03</Production><Saw> </Saw><Glue> </Glue><H_Glue>2026.04.27-08:46</H_Glue><Curve> </Curve><Accept>2026.04.27-08:46</Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-23117" fio="ÈÏ Ìèõàéëîâ Âÿ÷åñëàâ Ñåðãååâè÷" tel="9787615625" data="13.04.26"><Start TotalSum="15878.55"> </Start><Associated_bill>Ò\ÅÀ-23119 (13.04.26); Ò\Ï-023116 (13.04.26); Ò\ÅÀ-23115 (13.04.26); Ò\Ï-023114 (13.04.26); Ò\ÅÀ-23112 (13.04.26); Ò\Ï-023110 (13.04.26); Ò\ÅÀ-23121 (13.04.26)</Associated_bill><Payed sum="15878.55"> </Payed><Production>2026.04.24-14:00</Production><Saw> </Saw><Glue>2026.04.27-09:30</Glue><H_Glue>2026.04.27-11:27</H_Glue><Curve> </Curve><Accept>2026.04.27-11:27</Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-23094" fio="Ñòåïàíåíêî Äàðüÿ Àíäðååâíà" tel="9781284676" data="14.04.26"><Start TotalSum="17859.38"> </Start><Associated_bill> </Associated_bill><Payed sum="18383.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.04.27-10:15</Accept><SMS>20260427-10:15</SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-23977" fio="ÈÏ Êîñîãîð Âëàäèìèð Þðüåâè÷" tel="9789379462" data="15.04.26"><Start TotalSum="1593.80"> </Start><Associated_bill>Ò\Ï-021604 (06.04.26); Ò\ÅÀ-23979 (15.04.26)</Associated_bill><Payed sum="1593.80"> </Payed><Production>2026.04.27-11:01</Production><Saw>2026.04.27-11:01</Saw><Glue> </Glue><H_Glue>2026.04.27-13:45</H_Glue><Curve> </Curve><Accept>2026.04.27-13:46</Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-24421" fio="Íîñîâ Àëåêñàíäð Âàñèëüåâè÷" tel="9788735339" data="17.04.26"><Start TotalSum="5181.95"> </Start><Associated_bill>Ò\Ï-024419 (17.04.26); Ò\ÅÀ-24423 (17.04.26); Ò\ÅÀ-24411 (17.04.26); Ò\Ï-024410 (17.04.26); Ò\ÅÀ-24417 (17.04.26); Ò\Ï-024416 (17.04.26); Ò\ÅÀ-24425 (17.04.26); Ò\ÅÀ-24424 (17.04.26)</Associated_bill><Payed sum="5181.95"> </Payed><Production>2026.04.27-11:11</Production><Saw>2026.04.27-11:11</Saw><Glue>2026.04.27-12:01</Glue><H_Glue>2026.04.27-14:06</H_Glue><Curve> </Curve><Accept>2026.04.27-14:06</Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-24689" fio="Âåäüìàêîâ Èãîðü Âëàäèìèðîâè÷" tel="9900567701" data="18.04.26"><Start TotalSum="15350.27"> </Start><Associated_bill>Ò\ÀÑ-24696 (18.04.26); 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archive/2026-04/IM_accont_2026-04-27_20-14-10.xml
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<Database><Account nom="ÑÔ Ò\Ï-062736" fio="Àðòåáÿêèí Ñåðãåé Íèêîëàåâè÷ (&quot;Ñòèëüíûé îôèñ&quot;)" tel="9788289961" data="12.09.25"><Start TotalSum="109480.00"> </Start><Associated_bill> </Associated_bill><Payed sum="109480.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.22-15:05</Ship></Account><Account nom="ÑÔ Ò\Ï-065262" fio="Ñóïåðñàì Ðàçðàáîòêà" tel="9788382260" data="23.09.25"><Start TotalSum="3390.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3390.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.22-13:13</Ship></Account><Account nom="ÑÔ Ò\Ï-000932" fio="Øïàðòêî Æàííà (Áîðîäóëèí)" tel="9786827224" data="13.01.26"><Start TotalSum="29240.00"> </Start><Associated_bill>Ò\ÅÀ-25604 (22.04.26); Ò\Ï-025620 (22.04.26)</Associated_bill><Payed sum="29240.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.23-14:43</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-01751" fio="Øïàðòêî Æàííà (Áîðîäóëèí)" tel="9786827224" data="15.01.26"><Start TotalSum="2152.62"> </Start><Associated_bill> </Associated_bill><Payed sum="2152.62"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.04.24-09:29</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-04277" fio="ÈÏ Òîêàðåâà Åëåíà Âëàäèìèðîâíà" tel="9788271898" data="26.01.26"><Start TotalSum="1859.99"> </Start><Associated_bill>Ò\Ï-004271 (26.01.26); 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archive/2026-04/IM_accont_2026-04-29_20-02-10.xml
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archive/2026-04/IM_accont_2026-04-30_20-56-10.xml
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archive/2026-04/acquiring-out-2026_04_01_091206.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20419</invoice_no><invoice_date>01-04-2026 09:12:06</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>3217</customer_id_1ñ><firstname></firstname><lastname>Ôàñàä-äèçàéí/ ÈÏ Øàòàðà À.Í</lastname><email>simf@fasad-dizain.ru</email><telephone>9787998898</telephone><address><town></town><street>óë. Êîììóíàëüíàÿ, 53</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1000</summa_order><stroki_zakaza><stroka product_id_1ñ="00885" product_name="Òðàíñïîðòíûå óñëóãè Åâïàòîðèÿ-Ñèìôåðîïîëü (ñáîðíàÿ ìàøèíà)" product_ed="øò." product_price="1000" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_091242.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-016883</invoice_no><invoice_date>01-04-2026 09:12:42</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>3217</customer_id_1ñ><firstname></firstname><lastname>Ôàñàä-äèçàéí/ ÈÏ Øàòàðà À.Í</lastname><email>simf@fasad-dizain.ru</email><telephone>9787998898</telephone><address><town></town><street>óë. Êîììóíàëüíàÿ, 53</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>40060</summa_order><stroki_zakaza><stroka product_id_1ñ="15388" product_name="6035/SL Ìðàìîð ñåðåáðèñòûé Ñòîëåøíèöà ÑËÎÒÅÊÑ 4150*600*40 1ï/5 å1" product_ed="øò." product_price="13420" product_quantity="2"/><stroka product_id_1ñ="19911" product_name="6035/SL Ìðàìîð ñåðåáðèñòûé Êðîìêà á\êëåÿ 3000*42*0,5" product_ed="øò." product_price="424" product_quantity="2"/><stroka product_id_1ñ="29543" product_name="3852/Ð Äóá Êîðñèêà Ñòîëåøíèöà ÑËÎÒÅÊÑ 3000*600*40 1ï/5 å2" product_ed="øò." product_price="12372" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_091832.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20448</invoice_no><invoice_date>01-04-2026 09:18:32</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>918</customer_id_1ñ><firstname></firstname><lastname>Òîêàðåâ Âëàäèìèð/Òîêàðåâà Å.Â</lastname><email>citymebel82@mail.ru</email><telephone>9788271898</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñîëîâüâà 12 ÒÖ"Ìèð" ïàâ19</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>866.8</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="11"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="25" product_quantity="12"/><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="14"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_091906.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020447</invoice_no><invoice_date>01-04-2026 09:19:06</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>918</customer_id_1ñ><firstname></firstname><lastname>Òîêàðåâ Âëàäèìèð/Òîêàðåâà Å.Â</lastname><email>citymebel82@mail.ru</email><telephone>9788271898</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñîëîâüâà 12 ÒÖ"Ìèð" ïàâ19</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1537.51</summa_order><stroki_zakaza><stroka product_id_1ñ="41126" product_name="Áåëûé 15-651070 SM1 2750*1830*16ìì ËÄÑÏ Óâàäðåâ" product_ed="ë." product_price="3075" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_095529.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20471</invoice_no><invoice_date>01-04-2026 09:55:29</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>918</customer_id_1ñ><firstname></firstname><lastname>Òîêàðåâ Âëàäèìèð/Òîêàðåâà Å.Â</lastname><email>citymebel82@mail.ru</email><telephone>9788271898</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñîëîâüâà 12 ÒÖ"Ìèð" ïàâ19</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>176.4</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="14"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_110312.xml
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<orders><orderid><invoice_no>Ò\Ï-020481</invoice_no><invoice_date>01-04-2026 11:03:12</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>1040</customer_id_1ñ><firstname></firstname><lastname>Çèíîâüåâ Àëåêñåé Ãàâðèëîâè÷</lastname><email>zinovjev.aleksei@mail.ru</email><telephone>9781632663</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, ïð. ÏÎÐ, ä.41, êâ.9</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>100696</summa_order><stroki_zakaza><stroka product_id_1ñ="38679" product_name="2343/À Ìðàìîð Àíêàðà Ïëèòà HPL Solid Compact DUO-Õ ÷åðíûé 3050*1320*12 Ñåðèÿ å1" product_ed="øò." product_price="54296" product_quantity="1"/><stroka product_id_1ñ="46392" product_name="111 MD Äóá Âîòàí Ïëèòà HPL 3050*1320*12 ÷åðíûé òîðåö" product_ed="øò." product_price="46400" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_113157.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020514</invoice_no><invoice_date>01-04-2026 11:31:57</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1384</customer_id_1ñ><firstname></firstname><lastname>Áîé÷óê Ïàâåë</lastname><email></email><telephone>9788891247</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ñóõèé, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>23275</summa_order><stroki_zakaza><stroka product_id_1ñ="44756" product_name="Áåæåâûé êðåìîâûé 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (6ãð) M.338.S01" product_ed="ë." product_price="4655" product_quantity="5"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_113259.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20516</invoice_no><invoice_date>01-04-2026 11:32:59</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1384</customer_id_1ñ><firstname></firstname><lastname>Áîé÷óê Ïàâåë</lastname><email></email><telephone>9788891247</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ñóõèé, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3420</summa_order><stroki_zakaza><stroka product_id_1ñ="44832" product_name="Êðîìêà Áåæåâûé êðåìîâûé M.338.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="34.2" product_quantity="100"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_113459.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20517</invoice_no><invoice_date>01-04-2026 11:34:59</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1384</customer_id_1ñ><firstname></firstname><lastname>Áîé÷óê Ïàâåë</lastname><email></email><telephone>9788891247</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ñóõèé, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2450</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="2450" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_114321.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ŔŃ-20445</invoice_no><invoice_date>01-04-2026 11:43:21</invoice_date><invoice_manager>Ďđîőâŕňűëî Ěŕđčíŕ Ŕëĺęńŕíäđîâíŕ</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ń>1040</customer_id_1ń><firstname></firstname><lastname>Çčíîâüĺâ Ŕëĺęńĺé Ăŕâđčëîâč÷</lastname><email>zinovjev.aleksei@mail.ru</email><telephone>9781632663</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, ďđ. ĎÎĐ, ä.41, ęâ.9</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>70806.31</summa_order><stroki_zakaza><stroka product_id_1ń="34970" product_name="Íŕďđŕâë˙ţůčĺ ńęđűňîăî ěîíňŕćŕ 3D D-MOTION 350ěě 40ęă Ď &quot;Soft close&quot;+çŕěîę DTC" product_ed="ę-ęň" product_price="1167.7183" product_quantity="2"/><stroka product_id_1ń="44385" product_name="Íŕďđŕâë˙ţůŕ˙ ńęđűňűé ěîíňŕć 3D ď.â ń äîâîä÷čęîě L=450 Unihopper+ ôčęńŕňîđű" product_ed="ę-ęň" product_price="1112" product_quantity="4"/><stroka product_id_1ń="34971" product_name="Íŕďđŕâë˙ţůčĺ ńęđűňîăî ěîíňŕćŕ 3D D-MOTION 400ěě 40ęă Ď &quot;Soft close&quot;+çŕěîę DTC" product_ed="ę-ęň" product_price="1202.4959" product_quantity="4"/><stroka product_id_1ń="46575" product_name="Íŕďđŕâë˙ţůčĺ ńęđűň ěîíňŕć D-MOTION 500ěě 40ęă Ď &quot;Soft close&quot;+çŕěîę3D DTC(ŇÁĚ)" product_ed="ę-ęň" product_price="1833" product_quantity="8"/><stroka product_id_1ń="37391" product_name="SETE Ŕěîđňčçŕňîđ ń ěŕăíčňíűě îęîí÷ŕíčĺě, PUSH TO OPEN, ďëŕńň., ńĺđűé BU-PTOM" product_ed="řň." product_price="191.25" product_quantity="14"/><stroka product_id_1ń="44949" product_name="GOLA Ďđîôčëü &quot;L&quot; ăîđčçîíňŕëüíűé L=4100ěě, ÷ĺđíűé ěŕň.1146L REHAU" product_ed="řň." product_price="2039.3032" product_quantity="2.5"/><stroka product_id_1ń="44948" product_name="GOLA Ďđîôčëü &quot;C&quot; ăîđčçîíňŕëüíűé L=4100ěě, ÷ĺđíűé ěŕň.1146L REHAU" product_ed="řň." product_price="2695.5109" product_quantity="1"/><stroka product_id_1ń="35833" product_name="GOLA Äĺđćŕňĺëü ďîä ńŕěîđĺç çĺëĺíűé REHAU" product_ed="řň." product_price="106.25" product_quantity="12"/><stroka product_id_1ń="24413" product_name="SETE Ďîäúĺěíčę ăŕçîâűé , 60N, GL-60N" product_ed="řň." product_price="140.25" product_quantity="5"/><stroka product_id_1ń="46998" product_name="4,0*30 Řóđóď FRM 1004" product_ed="řň." product_price="0.69" product_quantity="250"/><stroka product_id_1ń="44153" product_name="4,0*16 Řóđóď ( óďŕę. 1000řň)" product_ed="óďŕę." product_price="464" product_quantity="1"/><stroka product_id_1ń="03598" product_name="4,0*20 Řóđóď" product_ed="řň." product_price="0.641" product_quantity="300"/><stroka product_id_1ń="03686" product_name="Ęîíôčđěŕň 6,4*50" product_ed="řň." product_price="1.1345" product_quantity="600"/><stroka product_id_1ń="23957" product_name="Íŕâĺń äë˙ řęŕôŕ, ďîä ńŕěîđĺç, ëĺâűé CAM0025.06L" product_ed="řň." product_price="128" product_quantity="7"/><stroka product_id_1ń="23958" product_name="Íŕâĺń äë˙ řęŕôŕ, ďîä ńŕěîđĺç, ďđŕâűé CAM0025.06R" product_ed="řň." product_price="128" product_quantity="7"/><stroka product_id_1ń="23959" product_name="Äĺęîđ.íŕęë. äë˙ íŕâĺńŕ ďîëęč, áĺëŕ˙, ëĺâŕ˙ CAM0035.07L" product_ed="řň." product_price="27.2" product_quantity="7"/><stroka product_id_1ń="23960" product_name="Äĺęîđ.íŕęë. äë˙ íŕâĺńŕ ďîëęč, áĺëŕ˙, ďđŕâŕ˙ CAM0035.07R" product_ed="řň." product_price="27.2" product_quantity="7"/><stroka product_id_1ń="01884" product_name="Îďîđŕ đĺăóëčđóĺě.50ěě L-27 ÷ĺđíűé" product_ed="řň." product_price="25.5" product_quantity="8"/><stroka product_id_1ń="01973" product_name="100ěě íîćęŕ ęóőîííŕ˙ Ň1 š1(ęëčďńŕ â ęîěď-ňĺ)" product_ed="řň." product_price="19.5013" product_quantity="38"/><stroka product_id_1ń="35322" product_name="SETE Ďîëęîäĺđćŕňĺëü óăëîâîé ń ďđčńîńęîé 13ő14, GS-H-05" product_ed="řň." product_price="9.6" product_quantity="40"/><stroka product_id_1ń="03759" product_name="Řęŕíň äĺđĺâ˙ííűé 8ő30 ěě (Đîńńč˙)" product_ed="řň." product_price="0.4715" product_quantity="100"/><stroka product_id_1ń="39350" product_name="Ňđóáŕ îâŕëüíŕ˙ 30*15 L-3000 (őđîě)" product_ed="řň." product_price="316" product_quantity="1"/><stroka product_id_1ń="00836" product_name="Äĺđćŕňĺëü îâŕëüíîé ňđóáű" product_ed="řň." product_price="4.28" product_quantity="4"/><stroka product_id_1ń="08248" product_name="Äţáĺëü DU 321 Twister d 5ěě ââčí÷čâŕĺěűé, çŕćčě 6,7ěě 902184701" product_ed="řň." product_price="8.8985" product_quantity="90"/><stroka product_id_1ń="43294" product_name="Ńň˙ćęŕ-ýęńöĺíňđčę VB 35ě/16ěě, ńĺđűé, ďëŕńňčę" product_ed="řň." product_price="16.874" product_quantity="90"/><stroka product_id_1ń="46700" product_name="Ńň˙ćęŕ-ýęńöĺíňđčę+ýęńöĺíňđčę AQ" product_ed="ę-ęň" product_price="6.5682" product_quantity="404"/><stroka product_id_1ń="31651" product_name="Ôčęńŕňîđ ÄÂĎ" product_ed="řň." product_price="0.84" product_quantity="100"/><stroka product_id_1ń="38529" product_name="Ôóňîđęŕ ďëŕńňčę D5, 3 Ő 10" product_ed="řň." product_price="2.7047" product_quantity="300"/><stroka product_id_1ń="4Line truncated
archive/2026-04/acquiring-out-2026_04_01_115148.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20527</invoice_no><invoice_date>01-04-2026 11:51:48</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>979</customer_id_1ñ><firstname></firstname><lastname>Õàðå÷êî Ñåðãåé Âëàäèìèðîâè÷</lastname><email>horst74@mail.ru</email><telephone>9787667387</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ïàðøèíà, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1200</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="1200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_115902.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ŔŃ-20442</invoice_no><invoice_date>01-04-2026 11:59:02</invoice_date><invoice_manager>Ďđîőâŕňűëî Ěŕđčíŕ Ŕëĺęńŕíäđîâíŕ</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ń>1040</customer_id_1ń><firstname></firstname><lastname>Çčíîâüĺâ Ŕëĺęńĺé Ăŕâđčëîâč÷</lastname><email>zinovjev.aleksei@mail.ru</email><telephone>9781632663</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, ďđ. ĎÎĐ, ä.41, ęâ.9</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>21202.26</summa_order><stroki_zakaza><stroka product_id_1ń="42822" product_name="Ęîěďëĺęň ˙ůčęŕ DRAGON-BOX L=450ěě,H=84.5ěě ń äîâîä÷čęîě ŃĹĐŰÉ DTC" product_ed="ę-ęň" product_price="1796.6802" product_quantity="3"/><stroka product_id_1ń="35015" product_name="Äâóőńňĺííűĺ ěĺňŕëë. áîęîâčíű ˙ůčęŕ DRAGON-BOX L=450ěě,H=84.5ěě, ŃĹĐŰÉ" product_ed="ę-ęň" product_price="797.5912" product_quantity="7"/><stroka product_id_1ń="35043" product_name="Ęîěďëĺęň đĺéëčíăîâ DRAGON-BOX 450ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="246.4794" product_quantity="9"/><stroka product_id_1ń="35034" product_name="Ęđĺďëĺíčĺ çŕäíĺé ńňĺíęč DRAGON-BOX h=224ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="169.6541" product_quantity="4"/><stroka product_id_1ń="35032" product_name="Ęđĺďëĺíčĺ çŕäíĺé ńňĺíęč DRAGON-BOX h=160ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="110.8868" product_quantity="1"/><stroka product_id_1ń="35030" product_name="Ęđĺďëĺíčĺ çŕäíĺé ńňĺíęč DRAGON-BOX h=84.5ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="71.1178" product_quantity="2"/><stroka product_id_1ń="35052" product_name="Ęđĺďëĺíčĺ ďĺđĺäíĺé ďŕíĺëč âíóňđĺííĺăî ˙ůčęŕ DRAGON-BOX H=84,5ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="108.295" product_quantity="1"/><stroka product_id_1ń="35029" product_name="Ęđĺďëĺíčĺ ôŕńŕäŕ DRAGON-BOX" product_ed="ę-ęň" product_price="72.3932" product_quantity="6"/><stroka product_id_1ń="35022" product_name="Íŕďđŕâë˙ţůčĺ DRAGON-BOX L=450ěě,40ęă,&quot;Soft close&quot;ń äîâîä÷čęîě" product_ed="ę-ęň" product_price="701.413" product_quantity="7"/><stroka product_id_1ń="35050" product_name="Ďĺđĺäí˙˙ ďŕíĺëü âíóňđĺííĺăî ˙ůčęŕ DRAGON-BOX L=1100ěě ÁĹËŰÉ" product_ed="řň." product_price="1626.4742" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_120752.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-20537</invoice_no><invoice_date>01-04-2026 12:07:52</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>1317</customer_id_1ñ><firstname></firstname><lastname>Âàðëàìîâ Ìèõàèë Âÿ÷åñëàâîâè÷</lastname><email>varlamov3917@mail.ru</email><telephone>9787262994</telephone><address><town></town><street>óë.Ãåíåðàëà Ëåáåäÿ, 20</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1482.3</summa_order><stroki_zakaza><stroka product_id_1ñ="46248" product_name="Ïîäúåìíûé ìåõàíèçì TOP-STAYS SE èíä.íàãðóçêè 500-1500,H=240-600ìì" product_ed="ê-êò" product_price="741.15" product_quantity="1"/><stroka product_id_1ñ="34782" product_name="Ïîäúåìíûé ìåõàíèçì TOP-STAYS SE èíä.íàãðóçêè 960-2350,H=240-600ìì" product_ed="ê-êò" product_price="741.15" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_121120.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20538</invoice_no><invoice_date>01-04-2026 12:11:20</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Âÿ÷åñëàâ</lastname><email></email><telephone>9780151285</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>161.5</summa_order><stroki_zakaza><stroka product_id_1ñ="45967" product_name="Êðîìêà ×åðíûé øóíãèòîâûé Äðåâåñíûé M.900.W01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="32.3" product_quantity="5"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_121840.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20479</invoice_no><invoice_date>01-04-2026 12:18:40</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Äìèòðèé</lastname><email></email><telephone>9787255512</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>501.2</summa_order><stroki_zakaza><stroka product_id_1ñ="25882" product_name="Ïîäïèëêà ìàòåðèàëà çàêàç÷èêà (1 ðåç)" product_ed="øò." product_price="55" product_quantity="5"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="4"/><stroka product_id_1ñ="39589" product_name="Ñåðûé Ãðàôèò 0162ÐÅ Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="18.837" product_quantity="5"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_122510.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20551</invoice_no><invoice_date>01-04-2026 12:25:10</invoice_date><invoice_manager>Ðóäþê Ìèõàèë Èãîðåâè÷</invoice_manager><manager_email>rudyk@mail.supersamsev.ru</manager_email><manager_tel>+79781714125</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Åâãåíèÿ</firstname><lastname></lastname><email></email><telephone>9785429603</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3780</summa_order><stroki_zakaza><stroka product_id_1ñ="38492" product_name="Èçãîòîâëåíèå ïðîåêòà ØÊÀÔÀ è ïðî÷åé ìåáåëè, ì.ï." product_ed="ì" product_price="3150" product_quantity="1.2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_122540.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020440</invoice_no><invoice_date>01-04-2026 12:25:40</invoice_date><invoice_manager>Áàáèåíêî Âåðà Àëåêñàíäðîâíà</invoice_manager><manager_email>yalta@mail.supersamsev.ru</manager_email><manager_tel>+79787678191</manager_tel><customer_id_1ñ>519</customer_id_1ñ><firstname></firstname><lastname>Ôèøåð Âèêòîð (Ìåáåëü Ôèø)</lastname><email>vip15viktor@yandex.ru</email><telephone>9787817222</telephone><address><town></town><street>ßëòà, óë. Áîëüøåâèñòñêàÿ 24 (âûøå ÌÅÃÀ ä</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4709</summa_order><stroki_zakaza><stroka product_id_1ñ="46398" product_name="208 Ñòîëåøíèöà ÑÊÈÔ R1, 3000*600*38 Ìðàìîð êàëàêàòòà çîëîòîé" product_ed="øò." product_price="4709" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_123940.xml
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<orders><orderid><invoice_no>Ò\Ï-020549</invoice_no><invoice_date>01-04-2026 12:39:40</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Âÿ÷åñëàâ</lastname><email></email><telephone>9780151285</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3311.85</summa_order><stroki_zakaza><stroka product_id_1ñ="08397" product_name="156 Ñòîëåøíèöà ÑÊÈÔ R1, 3000*600*26 Áåðèëë Áåæåâûé" product_ed="øò." product_price="3311.8533" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_124105.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-20571</invoice_no><invoice_date>01-04-2026 12:41:05</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>557</customer_id_1ñ><firstname></firstname><lastname>Ìàãàçèí "Âèêòîðèÿ"(ÈÏ Âîâêîäàâ)</lastname><email>msviktoria2012@mail.ru</email><telephone>9789169996</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ñîëîâüåâà 5 ÒÖ"Êóïå÷åñ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2524.5</summa_order><stroki_zakaza><stroka product_id_1ñ="02677" product_name="Ïëàíêà ìîíòàæ. ä\êóõ.íàâåñîâ, öèíê, 1,2ìì, 1 ì" product_ed="ì" product_price="84.15" product_quantity="30"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_130112.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20497</invoice_no><invoice_date>01-04-2026 13:01:12</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>232</customer_id_1ñ><firstname></firstname><lastname>ÎÐÂÈÑ</lastname><email>orvis-dsp@mail.ru</email><telephone>9787065404</telephone><address><town></town><street>óë.Õðóñòàëåâà 6</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1110.43</summa_order><stroki_zakaza><stroka product_id_1ñ="27201" product_name="Ïåðëàìóòð 269 Êðîìêà ÏÂÕ 0,4*19ìì GP-Plast" product_ed="ì" product_price="7.164" product_quantity="155"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_131407.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020156</invoice_no><invoice_date>01-04-2026 13:14:07</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>1082</customer_id_1ñ><firstname></firstname><lastname>Áîæêî Ïàâåë Ñåðãååâè÷</lastname><email>pryakhina2009@gmail.com</email><telephone>9781268939</telephone><address><town></town><street>ã.Ñåâàñòîïîëü,Êàìûøîâîå øîññå 7</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3000</summa_order><stroki_zakaza><stroka product_id_1ñ="44542" product_name="ËÕÄÔ ÏÐÅÌÈÓÌ Áåëûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1500" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_131620.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020169</invoice_no><invoice_date>01-04-2026 13:16:20</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>1082</customer_id_1ñ><firstname></firstname><lastname>Áîæêî Ïàâåë Ñåðãååâè÷</lastname><email>pryakhina2009@gmail.com</email><telephone>9781268939</telephone><address><town></town><street>ã.Ñåâàñòîïîëü,Êàìûøîâîå øîññå 7</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>24060</summa_order><stroki_zakaza><stroka product_id_1ñ="43897" product_name="Áåæåâûé ëüíÿíîé 2800*2070*16ìì, ËÄÑÏ Ýêñòðàâåðò (3ãð) M.328.S01" product_ed="ë." product_price="4010" product_quantity="6"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_131645.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20160</invoice_no><invoice_date>01-04-2026 13:16:45</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>1082</customer_id_1ñ><firstname></firstname><lastname>Áîæêî Ïàâåë Ñåðãååâè÷</lastname><email>pryakhina2009@gmail.com</email><telephone>9781268939</telephone><address><town></town><street>ã.Ñåâàñòîïîëü,Êàìûøîâîå øîññå 7</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>995.28</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="37.7"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_131714.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ĹŔ-20170</invoice_no><invoice_date>01-04-2026 13:17:14</invoice_date><invoice_manager>Ďđîőâŕňűëî Ěŕđčíŕ Ŕëĺęńŕíäđîâíŕ</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ń>1082</customer_id_1ń><firstname></firstname><lastname>Áîćęî Ďŕâĺë Ńĺđăĺĺâč÷</lastname><email>pryakhina2009@gmail.com</email><telephone>9781268939</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü,Ęŕěűřîâîĺ řîńńĺ 7</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>19877.6</summa_order><stroki_zakaza><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="201"/><stroka product_id_1ń="25596" product_name="Âűáîđęŕ ďŕçŕ ďîä ÄÂĎ řčđčíîé 4ěě (îň 0 äî 20ěě îň ęđŕ˙)" product_ed="ě" product_price="44" product_quantity="30"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé äĺňŕëĺé ňîëů.10-18ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="25" product_quantity="207.4"/><stroka product_id_1ń="46402" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě äî 1 ě íŕ äĺňŕëč" product_ed="řň." product_price="129.55" product_quantity="2"/><stroka product_id_1ń="25343" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě, ęđîěęîé äî 1ěě" product_ed="ě" product_price="104.5" product_quantity="3"/><stroka product_id_1ń="43900" product_name="Ęđîěęŕ Áĺćĺâűé ëüí˙íîé M.328.S01 19*0,8ěě ABS (Čňŕëč˙)" product_ed="ě" product_price="32.3" product_quantity="232"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_131814.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20594</invoice_no><invoice_date>01-04-2026 13:18:14</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>1082</customer_id_1ñ><firstname></firstname><lastname>Áîæêî Ïàâåë Ñåðãååâè÷</lastname><email>pryakhina2009@gmail.com</email><telephone>9781268939</telephone><address><town></town><street>ã.Ñåâàñòîïîëü,Êàìûøîâîå øîññå 7</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1400</summa_order><stroki_zakaza><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="1200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_132322.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20581</invoice_no><invoice_date>01-04-2026 13:23:22</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3573</customer_id_1ñ><firstname></firstname><lastname>Ïåñòîâ Âëàäèìèð Àíàòîëüåâè÷</lastname><email>mebelberry@mail.ru</email><telephone>9790035080</telephone><address><town></town><street>Ñâåðäëîâñêàÿ îáë.,ã. Ïåðâîóðàëüñê , óë.</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1940</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="2100" product_quantity="1"/><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_132934.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-018523</invoice_no><invoice_date>01-04-2026 13:29:34</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>172</customer_id_1ñ><firstname></firstname><lastname>Òèãðàí</lastname><email>shyryp99@mail.ru</email><telephone>9788318035</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2. çà ×åðåìî</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2190</summa_order><stroki_zakaza><stroka product_id_1ñ="45142" product_name="Ñåðûé ãðàôèòîâûé 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (5ãð) M.423.S01" product_ed="ë." product_price="4380" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_132952.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-18527</invoice_no><invoice_date>01-04-2026 13:29:52</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>172</customer_id_1ñ><firstname></firstname><lastname>Òèãðàí</lastname><email>shyryp99@mail.ru</email><telephone>9788318035</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2. çà ×åðåìî</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1210.06</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="10.4"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="25" product_quantity="12.7"/><stroka product_id_1ñ="45143" product_name="Êðîìêà Ñåðûé ãðàôèòîâûé M.423.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="37" product_quantity="14"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_135435.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020481</invoice_no><invoice_date>01-04-2026 13:54:35</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>1040</customer_id_1ñ><firstname></firstname><lastname>Çèíîâüåâ Àëåêñåé Ãàâðèëîâè÷</lastname><email>Goragora198204@gmail.com</email><telephone>9781632663</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, ïð. ÏÎÐ, ä.41, êâ.9</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>100696</summa_order><stroki_zakaza><stroka product_id_1ñ="38679" product_name="2343/À Ìðàìîð Àíêàðà Ïëèòà HPL Solid Compact DUO-Õ ÷åðíûé 3050*1320*12 Ñåðèÿ å1" product_ed="øò." product_price="54296" product_quantity="1"/><stroka product_id_1ñ="46392" product_name="111 MD Äóá Âîòàí Ïëèòà HPL 3050*1320*12 ÷åðíûé òîðåö" product_ed="øò." product_price="46400" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_143139.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ŔŃ-20442</invoice_no><invoice_date>01-04-2026 14:31:39</invoice_date><invoice_manager>Ďđîőâŕňűëî Ěŕđčíŕ Ŕëĺęńŕíäđîâíŕ</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ń>1040</customer_id_1ń><firstname></firstname><lastname>Çčíîâüĺâ Ŕëĺęńĺé Ăŕâđčëîâč÷</lastname><email>Goragora198204@gmail.com</email><telephone>9781632663</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, ďđ. ĎÎĐ, ä.41, ęâ.9</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>21202.26</summa_order><stroki_zakaza><stroka product_id_1ń="42822" product_name="Ęîěďëĺęň ˙ůčęŕ DRAGON-BOX L=450ěě,H=84.5ěě ń äîâîä÷čęîě ŃĹĐŰÉ DTC" product_ed="ę-ęň" product_price="1796.6802" product_quantity="3"/><stroka product_id_1ń="35015" product_name="Äâóőńňĺííűĺ ěĺňŕëë. áîęîâčíű ˙ůčęŕ DRAGON-BOX L=450ěě,H=84.5ěě, ŃĹĐŰÉ" product_ed="ę-ęň" product_price="797.5912" product_quantity="7"/><stroka product_id_1ń="35043" product_name="Ęîěďëĺęň đĺéëčíăîâ DRAGON-BOX 450ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="246.4794" product_quantity="9"/><stroka product_id_1ń="35034" product_name="Ęđĺďëĺíčĺ çŕäíĺé ńňĺíęč DRAGON-BOX h=224ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="169.6541" product_quantity="4"/><stroka product_id_1ń="35032" product_name="Ęđĺďëĺíčĺ çŕäíĺé ńňĺíęč DRAGON-BOX h=160ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="110.8868" product_quantity="1"/><stroka product_id_1ń="35030" product_name="Ęđĺďëĺíčĺ çŕäíĺé ńňĺíęč DRAGON-BOX h=84.5ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="71.1178" product_quantity="2"/><stroka product_id_1ń="35052" product_name="Ęđĺďëĺíčĺ ďĺđĺäíĺé ďŕíĺëč âíóňđĺííĺăî ˙ůčęŕ DRAGON-BOX H=84,5ěě ŃĹĐŰÉ" product_ed="ę-ęň" product_price="108.295" product_quantity="1"/><stroka product_id_1ń="35029" product_name="Ęđĺďëĺíčĺ ôŕńŕäŕ DRAGON-BOX" product_ed="ę-ęň" product_price="72.3932" product_quantity="6"/><stroka product_id_1ń="35022" product_name="Íŕďđŕâë˙ţůčĺ DRAGON-BOX L=450ěě,40ęă,&quot;Soft close&quot;ń äîâîä÷čęîě" product_ed="ę-ęň" product_price="701.413" product_quantity="7"/><stroka product_id_1ń="35050" product_name="Ďĺđĺäí˙˙ ďŕíĺëü âíóňđĺííĺăî ˙ůčęŕ DRAGON-BOX L=1100ěě ÁĹËŰÉ" product_ed="řň." product_price="1626.4742" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_143155.xml
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<?xml version="1.0" encoding="windows-1251"?>
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archive/2026-04/acquiring-out-2026_04_01_143440.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20631</invoice_no><invoice_date>01-04-2026 14:34:40</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>283</customer_id_1ñ><firstname></firstname><lastname>Ðîãóåâ Áîðèñ</lastname><email>roguevborys@mail.ru</email><telephone>9788194709</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ãîðïèùåíêî, ÃÊ "Àâòîëþ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1200</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="1200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_143508.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-20632</invoice_no><invoice_date>01-04-2026 14:35:08</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>645</customer_id_1ñ><firstname></firstname><lastname>Ôèëàòîâ Äåíèñ</lastname><email>Filatov_3@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, óë.Äàðñàíîâñêàÿ, 5-Á</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4112.35</summa_order><stroki_zakaza><stroka product_id_1ñ="08242" product_name="Ñòÿæêà-ýêñöåíòðèê Rastex d15 íà 16ìì 79462" product_ed="øò." product_price="9.594" product_quantity="200"/><stroka product_id_1ñ="08243" product_name="Äþáåëü DU 232 Twister d 5ìì ââèí÷èâàåìûé,çàæèì 30ìì 904764401" product_ed="øò." product_price="8.1315" product_quantity="200"/><stroka product_id_1ñ="03686" product_name="Êîíôèðìàò 6,4*50" product_ed="øò." product_price="1.1345" product_quantity="500"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_150230.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-19427</invoice_no><invoice_date>01-04-2026 15:02:30</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Âÿ÷åñëàâ</lastname><email></email><telephone>9780151285</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7677.6</summa_order><stroki_zakaza><stroka product_id_1ñ="44384" product_name="Íàïðàâëÿþùàÿ ñêðûòûé ìîíòàæ 3D ï.â ñ äîâîä÷èêîì L=500 Unihopper+ ôèêñàòîðû" product_ed="ê-êò" product_price="1096.8" product_quantity="7"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_160454.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020692</invoice_no><invoice_date>01-04-2026 16:04:54</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>162</customer_id_1ñ><firstname></firstname><lastname>Õìàðà Ãåííàäèé Íèêîëàåâè÷</lastname><email>provision_stol-parta@mail.ru</email><telephone>9780463189</telephone><address><town></town><street>ñ.Æåëåçíîäîðîæíîå óë.Îáúåçäíàÿ 4à</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5295</summa_order><stroki_zakaza><stroka product_id_1ñ="08966" product_name="ÌÄÔ.ëàìèíèð.1-ñòîð.ÃËÓÁÎÊÀß ÔÐÅÇÅÐÎÂÊÀ(FM) Áåëûé 2800*2070*16ìì (Êàñòàìîíó)" product_ed="ë." product_price="5295" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_160710.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020668</invoice_no><invoice_date>01-04-2026 16:07:10</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>567</customer_id_1ñ><firstname></firstname><lastname>Ñîêîë Àëåêñåé</lastname><email></email><telephone>9787241797</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ìîíàñòûðñêîå øîññå, 74</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>35249.99</summa_order><stroki_zakaza><stroka product_id_1ñ="45632" product_name="Êàäåíà ÂÓÄ U1719 TS 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3500" product_quantity="1.5"/><stroka product_id_1ñ="44138" product_name="Áåæåâûé äðåâåñíûé 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (5ãð) M.431.S01" product_ed="ë." product_price="4550" product_quantity="6"/><stroka product_id_1ñ="01008" product_name="ËÕÄÔ Áåëûé 0101 ÐÅ ëàêèðîâàííûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1350" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_160836.xml
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<orders><orderid><invoice_no>Ò\ÅÀ-20694</invoice_no><invoice_date>01-04-2026 16:08:36</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>567</customer_id_1ñ><firstname></firstname><lastname>Ñîêîë Àëåêñåé</lastname><email></email><telephone>9787241797</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ìîíàñòûðñêîå øîññå, 74</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3492.34</summa_order><stroki_zakaza><stroka product_id_1ñ="45856" product_name="Êðîìêà Êàäåíà ÂÓÄ (ÿñåíü àíêîð) 307 19*1 GP-Plast" product_ed="ì" product_price="20.322" product_quantity="15"/><stroka product_id_1ñ="44219" product_name="Òðþôåëü Êðîìêà 1507 19*0,9 ÏÂÕ ÓÄÕ" product_ed="ì" product_price="21.25" product_quantity="150"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_160928.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20695</invoice_no><invoice_date>01-04-2026 16:09:28</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>567</customer_id_1ñ><firstname></firstname><lastname>Ñîêîë Àëåêñåé</lastname><email></email><telephone>9787241797</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ìîíàñòûðñêîå øîññå, 74</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>79.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="3"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_163138.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20694</invoice_no><invoice_date>01-04-2026 16:31:38</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>567</customer_id_1ñ><firstname></firstname><lastname>Ñîêîë Àëåêñåé</lastname><email></email><telephone>9787241797</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ìîíàñòûðñêîå øîññå, 74</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1504.83</summa_order><stroki_zakaza><stroka product_id_1ñ="45856" product_name="Êðîìêà Êàäåíà ÂÓÄ (ÿñåíü àíêîð) 307 19*1 GP-Plast" product_ed="ì" product_price="20.322" product_quantity="15"/><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="1200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_163745.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-20720</invoice_no><invoice_date>01-04-2026 16:37:45</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></comment><gateway>ÑÁÏ</gateway><summa_order>2434.4</summa_order><stroki_zakaza><stroka product_id_1ñ="42042" product_name="Öîêîëü Äæåíåðèêñ 100ìì Àëþìèíèé 2643L 4ì/1øò Ðåõàó" product_ed="øò." product_price="792" product_quantity="2"/><stroka product_id_1ñ="41832" product_name="Öîêîëü Äæåíåðèêñ 100ìì Áåëûé ãëÿíåö 2645L 4ì/1øò Ðåõàó" product_ed="øò." product_price="403.2" product_quantity="2"/><stroka product_id_1ñ="41784" product_name="Êîìïëåêò ÔÝ äëÿ öîêîëÿ 100ìì Áåëûé ìàòîâûé" product_ed="ê-êò" product_price="44" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_164819.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20710</invoice_no><invoice_date>01-04-2026 16:48:19</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>1032</customer_id_1ñ><firstname></firstname><lastname>Øàêóí Àëåêñåé Âèêòîðîâè÷</lastname><email>titan137@bk.ru</email><telephone>9787346419</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ñîëîâüåâà, 10À/17</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>13248.39</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="192"/><stroka product_id_1ñ="27212" product_name="Äóá Ñîíîìà 138 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="19.134" product_quantity="64"/><stroka product_id_1ñ="46401" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé,äåòàëåé òîëù 10-18ìì ïëîù.îò 4êâ.ì.(Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="57" product_quantity="115"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="4"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_164827.xml
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<orders><orderid><invoice_no>Ò\Ï-020716</invoice_no><invoice_date>01-04-2026 16:48:27</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>1032</customer_id_1ñ><firstname></firstname><lastname>Øàêóí Àëåêñåé Âèêòîðîâè÷</lastname><email>titan137@bk.ru</email><telephone>9787346419</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ñîëîâüåâà, 10À/17</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>10800</summa_order><stroki_zakaza><stroka product_id_1ñ="38815" product_name="Äóá Ñîíîìà 325 SWÀ 2750*1830*16ìì ËÄÑÏ Ðå÷èöàäðåâ" product_ed="ë." product_price="2700" product_quantity="4"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_164835.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20722</invoice_no><invoice_date>01-04-2026 16:48:35</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>1032</customer_id_1ñ><firstname></firstname><lastname>Øàêóí Àëåêñåé Âèêòîðîâè÷</lastname><email>titan137@bk.ru</email><telephone>9787346419</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ñîëîâüåâà, 10À/17</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1752</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="55"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="3"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_164842.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020724</invoice_no><invoice_date>01-04-2026 16:48:42</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>1032</customer_id_1ñ><firstname></firstname><lastname>Øàêóí Àëåêñåé Âèêòîðîâè÷</lastname><email>titan137@bk.ru</email><telephone>9787346419</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ñîëîâüåâà, 10À/17</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3900</summa_order><stroki_zakaza><stroka product_id_1ñ="01008" product_name="ËÕÄÔ Áåëûé 0101 ÐÅ ëàêèðîâàííûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1300" product_quantity="3"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_171433.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-19441</invoice_no><invoice_date>01-04-2026 17:14:33</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3918</customer_id_1ñ><firstname></firstname><lastname>ÀÑ ÎÎÎ</lastname><email>sofi_design_evp@mail.ru</email><telephone>9183266612</telephone><address><town></town><street>600024, ã. Âëàäèìèð, óë. Ïóãà÷åâà, ä.62,</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>765.6</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="29"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_01_172940.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-20746</invoice_no><invoice_date>01-04-2026 17:29:40</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>92</customer_id_1ñ><firstname></firstname><lastname>Áåðäûøåâ Äåíèñ Íèêîëàåâè÷</lastname><email>denisyd@yandex.ru</email><telephone>9789416092</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë. Òîêàðåâà 3 (òåð-ÿ ìîë</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4397.43</summa_order><stroki_zakaza><stroka product_id_1ñ="43294" product_name="Ñòÿæêà-ýêñöåíòðèê VB 35ì/16ìì, ñåðûé, ïëàñòèê" product_ed="øò." product_price="16.874" product_quantity="50"/><stroka product_id_1ñ="08248" product_name="Äþáåëü DU 321 Twister d 5ìì ââèí÷èâàåìûé, çàæèì 6,7ìì 902184701" product_ed="øò." product_price="8.8985" product_quantity="50"/><stroka product_id_1ñ="28801" product_name="Òåëåñêîïè÷åñêàÿ íàïðàâë.ïîëíîãî âûäâèæåíèÿ 45*550ìì" product_ed="ê-êò" product_price="296" product_quantity="3"/><stroka product_id_1ñ="11540" product_name="Òåëåñêîïè÷åñêàÿ íàïðàâë.ïîëíîãî âûäâèæåíèÿ 45*400ìì 30êã" product_ed="ê-êò" product_price="169.6" product_quantity="8"/><stroka product_id_1ñ="11539" product_name="Òåëåñêîïè÷åñêàÿ íàïðàâë.ïîëíîãî âûäâèæåíèÿ 45*350ìì 30êã" product_ed="ê-êò" product_price="144" product_quantity="6"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082332.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ĹŔ-20072</invoice_no><invoice_date>02-04-2026 08:23:32</invoice_date><invoice_manager>Ţđ÷ĺíęî Ŕíäđĺé Ŕëĺęńŕíäđîâč÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ń>3548</customer_id_1ń><firstname></firstname><lastname>Äóáčíńęčé Ŕíäđĺé Ńĺđăĺĺâč÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>63891.02</summa_order><stroki_zakaza><stroka product_id_1ń="39591" product_name="Ęđîěęŕ Ńĺđűé Ăđŕôčň 0162PE Ęđîěęŕ ĎÂŐ 2*35ěě GP-Plast" product_ed="ě" product_price="52.155" product_quantity="10"/><stroka product_id_1ń="43908" product_name="Ńŕňčí 7045SU Ęđîěęŕ ĎÂŐ 1*19ěě GP-Plast" product_ed="ě" product_price="16.011" product_quantity="620"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="436"/><stroka product_id_1ń="16419" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 150ěě" product_ed="řň." product_price="100" product_quantity="1"/><stroka product_id_1ń="12413" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 600ěě" product_ed="řň." product_price="302.5" product_quantity="6"/><stroka product_id_1ń="12414" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě ńâűřĺ 600ěě" product_ed="řň." product_price="580.8" product_quantity="2"/><stroka product_id_1ń="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="8"/><stroka product_id_1ń="12412" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 300ěě" product_ed="řň." product_price="181.5" product_quantity="1"/><stroka product_id_1ń="40138" product_name="×ĎÓ Âűáîđęŕ ďŕçŕ ďîä LED" product_ed="ě" product_price="110" product_quantity="11"/><stroka product_id_1ń="00885" product_name="Ňđŕíńďîđňíűĺ óńëóăč Ĺâďŕňîđč˙-Ńčěôĺđîďîëü (ńáîđíŕ˙ ěŕřčíŕ)" product_ed="řň." product_price="1000" product_quantity="1"/><stroka product_id_1ń="04885" product_name="Óďŕęîâęŕ ÄŃĎ,ÄÂĎ çŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="30" product_quantity="96"/><stroka product_id_1ń="01106" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-15 äî D-25" product_ed="řň." product_price="14" product_quantity="103"/><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="1879"/><stroka product_id_1ń="46402" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě äî 1 ě íŕ äĺňŕëč" product_ed="řň." product_price="135" product_quantity="8"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé äĺňŕëĺé ňîëů.10-18ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="27" product_quantity="557"/><stroka product_id_1ń="18716" product_name="Ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ÄŃĎ, ńňîëĺříčö îň 28 äî 45ěě (ń ďđčôóăîâęîé č đŕóíäîě)" product_ed="ě" product_price="96.8" product_quantity="8"/><stroka product_id_1ń="20675" product_name="Ńęëĺčâŕíčĺ äĺňŕëĺé ÄŃĎ ňîëůčíîé äî 32ěě č ęâŕäđŕňóđîé ěĺíĺĺ 1 ě2 ( çŕ 1 řňóęó)" product_ed="řň." product_price="160" product_quantity="1"/><stroka product_id_1ń="22080" product_name="ĐŔŃĎČË ÄŃĎ 32-45ěě" product_ed="ě" product_price="60.5" product_quantity="12"/><stroka product_id_1ń="04601" product_name="Ńęëĺčâŕíčĺ äĺňŕëĺé ÄŃĎ ňîëůčíîé äî 32ěě áîëĺĺ 1 ě2" product_ed="ęâ.ě" product_price="160" product_quantity="1.4"/><stroka product_id_1ń="01117" product_name="Đŕńďčë ńňîëĺříčöű ďîä óăëîě (1 đĺç)" product_ed="řň." product_price="165" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082356.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ĹŔ-20074</invoice_no><invoice_date>02-04-2026 08:23:56</invoice_date><invoice_manager>Ţđ÷ĺíęî Ŕíäđĺé Ŕëĺęńŕíäđîâč÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ń>3548</customer_id_1ń><firstname></firstname><lastname>Äóáčíńęčé Ŕíäđĺé Ńĺđăĺĺâč÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>32481.71</summa_order><stroki_zakaza><stroka product_id_1ń="44192" product_name="Ęđîěęŕ ŔĂŇ 3054 22ő1, ńóďĺđěŕň, Ëŕňňĺ ęđĺě ÇŔĘŔÇ" product_ed="ě" product_price="154.32" product_quantity="120"/><stroka product_id_1ń="09076" product_name="Đŕńďčë Ôŕńŕäíűő ďëčň (ŔĂŇ,Evogloss,Smart, Cleaf,Ŕëüáčęî,Äóęî č äđ.)" product_ed="ě" product_price="44" product_quantity="110"/><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="152"/><stroka product_id_1ń="01106" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-15 äî D-25" product_ed="řň." product_price="14" product_quantity="10"/><stroka product_id_1ń="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="24"/><stroka product_id_1ń="40138" product_name="×ĎÓ Âűáîđęŕ ďŕçŕ ďîä LED" product_ed="ě" product_price="110" product_quantity="2"/><stroka product_id_1ń="42885" product_name="Óďŕęîâęŕ ÔŔŃŔÄΠçŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="22" product_quantity="15"/><stroka product_id_1ń="16818" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé íŕ ÔŔŃŔÄŰ ń äîđŕáîňęîé" product_ed="ě" product_price="55" product_quantity="106"/><stroka product_id_1ń="25343" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě, ęđîěęîé äî 1ěě" product_ed="ě" product_price="108.9" product_quantity="1"/><stroka product_id_1ń="01113" product_name="Đŕńďčë ÄŃĎ 16ěě óăëîâîé č íŕęëîííűé đĺç (çŕ äĺňŕëü)" product_ed="řň." product_price="70" product_quantity="8"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082416.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020075</invoice_no><invoice_date>02-04-2026 08:24:16</invoice_date><invoice_manager>Þð÷åíêî Àíäðåé Àëåêñàíäðîâè÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3548</customer_id_1ñ><firstname></firstname><lastname>Äóáèíñêèé Àíäðåé Ñåðãååâè÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3100</summa_order><stroki_zakaza><stroka product_id_1ñ="44542" product_name="ËÕÄÔ ÏÐÅÌÈÓÌ Áåëûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1550" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082442.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20076</invoice_no><invoice_date>02-04-2026 08:24:42</invoice_date><invoice_manager>Þð÷åíêî Àíäðåé Àëåêñàíäðîâè÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3548</customer_id_1ñ><firstname></firstname><lastname>Äóáèíñêèé Àíäðåé Ñåðãååâè÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>818.4</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="31"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082531.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ĹŔ-20227</invoice_no><invoice_date>02-04-2026 08:25:31</invoice_date><invoice_manager>Ţđ÷ĺíęî Ŕíäđĺé Ŕëĺęńŕíäđîâč÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ń>3548</customer_id_1ń><firstname></firstname><lastname>Äóáčíńęčé Ŕíäđĺé Ńĺđăĺĺâč÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>32551.27</summa_order><stroki_zakaza><stroka product_id_1ń="37148" product_name="Ęđîěęŕ Áĺëűé Ćĺě÷óă 8100SM Ęđîěęŕ 19*1 GP-Plast ĎÂŐ" product_ed="ě" product_price="13.5" product_quantity="240"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="166"/><stroka product_id_1ń="12414" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě ńâűřĺ 600ěě" product_ed="řň." product_price="580.8" product_quantity="3"/><stroka product_id_1ń="16419" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 150ěě" product_ed="řň." product_price="100" product_quantity="20"/><stroka product_id_1ń="40138" product_name="×ĎÓ Âűáîđęŕ ďŕçŕ ďîä LED" product_ed="ě" product_price="110" product_quantity="6"/><stroka product_id_1ń="00885" product_name="Ňđŕíńďîđňíűĺ óńëóăč Ĺâďŕňîđč˙-Ńčěôĺđîďîëü (ńáîđíŕ˙ ěŕřčíŕ)" product_ed="řň." product_price="1000" product_quantity="1"/><stroka product_id_1ń="15767" product_name="Óďŕęîâęŕ ÄŃĎ íŕ ďîääîí (ěŕęńčěóě 5ëčńňîâ) (áĺç ńňîčěîńňč ďîääîíŕ)" product_ed="řň." product_price="200" product_quantity="32.5"/><stroka product_id_1ń="01106" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-15 äî D-25" product_ed="řň." product_price="14" product_quantity="16"/><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="832"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé äĺňŕëĺé ňîëů.10-18ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="27" product_quantity="207.3"/><stroka product_id_1ń="46402" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě äî 1 ě íŕ äĺňŕëč" product_ed="řň." product_price="135" product_quantity="9"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082532.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020228</invoice_no><invoice_date>02-04-2026 08:25:32</invoice_date><invoice_manager>Þð÷åíêî Àíäðåé Àëåêñàíäðîâè÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3548</customer_id_1ñ><firstname></firstname><lastname>Äóáèíñêèé Àíäðåé Ñåðãååâè÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>14800</summa_order><stroki_zakaza><stroka product_id_1ñ="42333" product_name="Áåëûé Âîçäóøíûé Ãëàäêèé ËÄÑÏ 2800*2070*16ìì, Ýêñòðàâåðò M.100.S02" product_ed="ë." product_price="3700" product_quantity="4"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082533.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020229</invoice_no><invoice_date>02-04-2026 08:25:33</invoice_date><invoice_manager>Þð÷åíêî Àíäðåé Àëåêñàíäðîâè÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3548</customer_id_1ñ><firstname></firstname><lastname>Äóáèíñêèé Àíäðåé Ñåðãååâè÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3100</summa_order><stroki_zakaza><stroka product_id_1ñ="44542" product_name="ËÕÄÔ ÏÐÅÌÈÓÌ Áåëûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1550" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082534.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20230</invoice_no><invoice_date>02-04-2026 08:25:34</invoice_date><invoice_manager>Þð÷åíêî Àíäðåé Àëåêñàíäðîâè÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3548</customer_id_1ñ><firstname></firstname><lastname>Äóáèíñêèé Àíäðåé Ñåðãååâè÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>580.8</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="22"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_082536.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20231</invoice_no><invoice_date>02-04-2026 08:25:36</invoice_date><invoice_manager>Þð÷åíêî Àíäðåé Àëåêñàíäðîâè÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3548</customer_id_1ñ><firstname></firstname><lastname>Äóáèíñêèé Àíäðåé Ñåðãååâè÷</lastname><email></email><telephone>9788069099</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>9375.01</summa_order><stroki_zakaza><stroka product_id_1ñ="24646" product_name="Ìåòàëèê òèñí. OHNEãëàäêèé 6240 ÏÂÕ Ðåõàó 19*0.8" product_ed="ì" product_price="26" product_quantity="30"/><stroka product_id_1ñ="35142" product_name="Ïàíåëü 100/601 ãëÿíåö ÁÅËÛÉ 2800*1220*18 Kastamonu" product_ed="ë." product_price="6307" product_quantity="1"/><stroka product_id_1ñ="09076" product_name="Ðàñïèë Ôàñàäíûõ ïëèò (ÀÃÒ,Evogloss,Smart, Cleaf,Àëüáèêî,Äóêî è äð.)" product_ed="ì" product_price="44" product_quantity="18"/><stroka product_id_1ñ="42885" product_name="Óïàêîâêà ÔÀÑÀÄΠçà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="22" product_quantity="3"/><stroka product_id_1ñ="16818" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé íà ÔÀÑÀÄÛ ñ äîðàáîòêîé" product_ed="ì" product_price="55" product_quantity="26"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_091426.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020761</invoice_no><invoice_date>02-04-2026 09:14:26</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>979</customer_id_1ñ><firstname></firstname><lastname>Õàðå÷êî Ñåðãåé Âëàäèìèðîâè÷</lastname><email>horst74@mail.ru</email><telephone>9787667387</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ïàðøèíà, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4115</summa_order><stroki_zakaza><stroka product_id_1ñ="45443" product_name="Îðåõ Ñòàâðîïîëüñêèé êàêàî 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (4ãð) D.524.S01" product_ed="ë." product_price="4115" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_093035.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20768</invoice_no><invoice_date>02-04-2026 09:30:35</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>234</customer_id_1ñ><firstname></firstname><lastname>Øèðîêîâ Ìèõàèë</lastname><email>master.meb@mail.ru</email><telephone>9787096555</telephone><address><town></town><street>ã.Ñåâàñòîïîëü , óë.Áîãäàíîâà 71</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1929.5</summa_order><stroki_zakaza><stroka product_id_1ñ="12698" product_name="Ïëàíêà ñîåäèíèòåëüíàÿ óãëîâàÿ,åâðîïîäãèá(ïðàâàÿ) Óç-40ç-R6/180-Ï(217)" product_ed="øò." product_price="1929.5" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_093241.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020335</invoice_no><invoice_date>02-04-2026 09:32:41</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>2288</customer_id_1ñ><firstname></firstname><lastname>Ðûæàíêîâ Àëåêñåé</lastname><email></email><telephone>9785655565</telephone><address><town></town><street>ßëòà, ïãò.Êîðåèç, óë.Ðîäíèêîâàÿ, 43</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>13989.22</summa_order><stroki_zakaza><stroka product_id_1ñ="39851" product_name="111Ð Ñòîëåøíèöà ÑÊÈÔ R1, 4150*600*38 Äóá Âîòàí ÑÊËÀÄ" product_ed="øò." product_price="6994.6092" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_093306.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-20355</invoice_no><invoice_date>02-04-2026 09:33:06</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>2288</customer_id_1ñ><firstname></firstname><lastname>Ðûæàíêîâ Àëåêñåé</lastname><email></email><telephone>9785655565</telephone><address><town></town><street>ßëòà, ïãò.Êîðåèç, óë.Ðîäíèêîâàÿ, 43</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>382.5</summa_order><stroki_zakaza><stroka product_id_1ñ="07726" product_name="Ïëàíêà ä\ñòîëåøíèö 38ìì òîðöåâàÿ &quot;Ñêèô&quot;" product_ed="øò." product_price="144" product_quantity="2"/><stroka product_id_1ñ="07727" product_name="Ïëàíêà ä\ñòîëåøíèö 38ìì ùåëåâàÿ" product_ed="øò." product_price="94.5" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_093333.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20358</invoice_no><invoice_date>02-04-2026 09:33:33</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>2288</customer_id_1ñ><firstname></firstname><lastname>Ðûæàíêîâ Àëåêñåé</lastname><email></email><telephone>9785655565</telephone><address><town></town><street>ßëòà, ïãò.Êîðåèç, óë.Ðîäíèêîâàÿ, 43</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>600</summa_order><stroki_zakaza><stroka product_id_1ñ="42404" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - Ñòîëåøíèöà" product_ed="øò." product_price="300" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_094922.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020778</invoice_no><invoice_date>02-04-2026 09:49:22</invoice_date><invoice_manager>Êàðàïåòüÿí Èðèíà Àðòåìîâíà</invoice_manager><manager_email>u25@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>234</customer_id_1ñ><firstname></firstname><lastname>Øèðîêîâ Ìèõàèë</lastname><email>master.meb@mail.ru</email><telephone>9787096555</telephone><address><town></town><street>ã.Ñåâàñòîïîëü , óë.Áîãäàíîâà 71</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3555.01</summa_order><stroki_zakaza><stroka product_id_1ñ="41264" product_name="Áåëûé 15-651070 ÐÅ ÂËÀÃÎÑÒÎÉÊÀß 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (1êàò)" product_ed="ë." product_price="3750" product_quantity="0.5"/><stroka product_id_1ñ="26937" product_name="Äóá Øàìîíè ñâåòëûé U2156 PR 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3360" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_094930.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20779</invoice_no><invoice_date>02-04-2026 09:49:30</invoice_date><invoice_manager>Êàðàïåòüÿí Èðèíà Àðòåìîâíà</invoice_manager><manager_email>u25@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>234</customer_id_1ñ><firstname></firstname><lastname>Øèðîêîâ Ìèõàèë</lastname><email>master.meb@mail.ru</email><telephone>9787096555</telephone><address><town></town><street>ã.Ñåâàñòîïîëü , óë.Áîãäàíîâà 71</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>145.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="5.5"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_095348.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20781</invoice_no><invoice_date>02-04-2026 09:53:48</invoice_date><invoice_manager>Ðóäþê Ìèõàèë Èãîðåâè÷</invoice_manager><manager_email>rudyk@mail.supersamsev.ru</manager_email><manager_tel>+79781714125</manager_tel><customer_id_1ñ>2725</customer_id_1ñ><firstname></firstname><lastname>Çàëåâñêàÿ Àííà</lastname><email></email><telephone>9781098208</telephone><address><town></town><street>Âåñåííÿÿ 4Á.</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>25515</summa_order><stroki_zakaza><stroka product_id_1ñ="38492" product_name="Èçãîòîâëåíèå ïðîåêòà ØÊÀÔÀ è ïðî÷åé ìåáåëè, ì.ï." product_ed="ì" product_price="3150" product_quantity="8.1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_100848.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020793</invoice_no><invoice_date>02-04-2026 10:08:48</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>1813</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà</lastname><email>frau_nataly@mail.ru</email><telephone>9785665651</telephone><address><town></town><street>ïî àäðåñó</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>10200.01</summa_order><stroki_zakaza><stroka product_id_1ñ="32877" product_name="ÇÀÊÀÇÍÎÉ ÒÎÂÀÐ" product_ed="øò." product_price="10200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_101619.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020804</invoice_no><invoice_date>02-04-2026 10:16:19</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>2754</customer_id_1ñ><firstname></firstname><lastname>ÑÀÏÔÈÐ-ÑÒÐÎÉ/ ÈÏÑâåøíèêîâà Å.À</lastname><email>len.schew4encko2015@mail.ru</email><telephone>9787426364</telephone><address><town></town><street>Âàêóëåí÷óêà 31Ã</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>12570</summa_order><stroki_zakaza><stroka product_id_1ñ="17895" product_name="ÌÄÔ_ëàìèíèð.1-ñòîð.ÃËÓÁÎÊÀß ÔÐÅÇÅÐÎÂÊÀ( FM) Áåëûé 2800*2070*19ìì (Êàñòàìîíó)" product_ed="ë." product_price="6285" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_101834.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-20789</invoice_no><invoice_date>02-04-2026 10:18:34</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>1873</customer_id_1ñ><firstname></firstname><lastname>Âåëüêåð Èâàí Ìèõàéëîâè÷</lastname><email></email><telephone>9781007224</telephone><address><town></town><street>ÞÁØ ã.ßëòà, Ìàññàíäðà, Õëàäîêîìáèíàò</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4013</summa_order><stroki_zakaza><stroka product_id_1ñ="42429" product_name="Öîêîëü êóõîííûé ÏÂÕ h=150, L=4000, áåëûé (001)" product_ed="øò." product_price="864" product_quantity="1"/><stroka product_id_1ñ="42439" product_name="Çàãëóøêà öîêîëÿ òîðöåâàÿ ÏÂÕ h=150, áåëûé (001)" product_ed="øò." product_price="36" product_quantity="2"/><stroka product_id_1ñ="42433" product_name="Óãîë 90 ä/öîêîëÿ ÏÂÕ h=150ìì, áåëûé (001)" product_ed="øò." product_price="60" product_quantity="2"/><stroka product_id_1ñ="42610" product_name="Ïîääîí àëþì 1000ìì ñ óïëîòíèòåëåì" product_ed="øò." product_price="1580" product_quantity="1"/><stroka product_id_1ñ="39367" product_name="SETE Ðó÷êà òîðöåâàÿ 02, ÷åðíûé, 128/148ìì, àëþìèíèé, RM-02128/148-20" product_ed="øò." product_price="229.5" product_quantity="6"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_103136.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20824</invoice_no><invoice_date>02-04-2026 10:31:36</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>1768</customer_id_1ñ><firstname></firstname><lastname>Àíîõèí Àíäðåé Âÿ÷åñëàâîâè÷</lastname><email>anohinandrei23@gmail.com</email><telephone>9873014646</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1400</summa_order><stroki_zakaza><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="1200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_104014.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020792</invoice_no><invoice_date>02-04-2026 10:40:14</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3480</customer_id_1ñ><firstname></firstname><lastname>Êðàâåö Ìèõàèë</lastname><email>mikhail.kravets.1984@bk.ru</email><telephone>9781020190</telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>19250</summa_order><stroki_zakaza><stroka product_id_1ñ="29061" product_name="Ìîêêî U2502 PE 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (4êàò)" product_ed="ë." product_price="3500" product_quantity="5.5"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_104015.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ĹŔ-20794</invoice_no><invoice_date>02-04-2026 10:40:15</invoice_date><invoice_manager>Ńęđčďíčęîâ Ńĺđăĺé Ĺâăĺíüĺâč÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ń>3480</customer_id_1ń><firstname></firstname><lastname>Ęđŕâĺö Ěčőŕčë</lastname><email>mikhail.kravets.1984@bk.ru</email><telephone>9781020190</telephone><address><town></town><street>ă.ßëňŕ, Ńĺâŕńňîďîëüńęîĺ řîńńĺ, 64</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>12526.05</summa_order><stroki_zakaza><stroka product_id_1ń="46697" product_name="Ęđîěęŕ Ěîęęî U2502 19*0,9 ÓÄŐ ĎÂŐ" product_ed="ě" product_price="16.335" product_quantity="125"/><stroka product_id_1ń="04885" product_name="Óďŕęîâęŕ ÄŃĎ,ÄÂĎ çŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="30" product_quantity="24"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="144"/><stroka product_id_1ń="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="16"/><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="358"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé äĺňŕëĺé ňîëů.10-18ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="25" product_quantity="113"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_104016.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020795</invoice_no><invoice_date>02-04-2026 10:40:16</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3480</customer_id_1ñ><firstname></firstname><lastname>Êðàâåö Ìèõàèë</lastname><email>mikhail.kravets.1984@bk.ru</email><telephone>9781020190</telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1300</summa_order><stroki_zakaza><stroka product_id_1ñ="01008" product_name="ËÕÄÔ Áåëûé 0101 ÐÅ ëàêèðîâàííûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1300" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_104018.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20796</invoice_no><invoice_date>02-04-2026 10:40:18</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3480</customer_id_1ñ><firstname></firstname><lastname>Êðàâåö Ìèõàèë</lastname><email>mikhail.kravets.1984@bk.ru</email><telephone>9781020190</telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>549.6</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="14"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="6"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_104019.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20797</invoice_no><invoice_date>02-04-2026 10:40:19</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3480</customer_id_1ñ><firstname></firstname><lastname>Êðàâåö Ìèõàèë</lastname><email>mikhail.kravets.1984@bk.ru</email><telephone>9781020190</telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>245.03</summa_order><stroki_zakaza><stroka product_id_1ñ="46697" product_name="Êðîìêà Ìîêêî U2502 19*0,9 ÓÄÕ ÏÂÕ" product_ed="ì" product_price="16.335" product_quantity="15"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_104020.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20800</invoice_no><invoice_date>02-04-2026 10:40:20</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3480</customer_id_1ñ><firstname></firstname><lastname>Êðàâåö Ìèõàèë</lastname><email>mikhail.kravets.1984@bk.ru</email><telephone>9781020190</telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1330</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="220" product_quantity="5.5"/><stroka product_id_1ñ="42403" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÕÄÔ, Ìåáåëüíûé ùèò 8/10ìì" product_ed="øò." product_price="120" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-04/acquiring-out-2026_04_02_104027.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-020802</invoice_no><invoice_date>02-04-2026 10:40:27</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3480</customer_id_1ñ><firstname></firstname><lastname>Êðàâåö Ìèõàèë</lastname><email>mikhail.kravets.1984@bk.ru</email><telephone>9781020190</telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5400</summa_order><stroki_zakaza><stroka product_id_1ñ="18953" product_name="Âåíãå Öàâî 101 SWÀ 2750*1830*16ìì ËÄÑÏ Ðå÷èöàäðåâ" product_ed="ë." product_price="2700" product_quantity="2"/></stroki_zakaza></orderid></orders>
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