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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-05/acquiring-out-2026_05_28_161517.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-34153</invoice_no><invoice_date>28-05-2026 16:15:17</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>266</customer_id_1ñ><firstname></firstname><lastname>Ïëàçà ìåáåëü- Äóáèíèí</lastname><email>2010andrei2010@mail.ru</email><telephone>9780114254</telephone><address><town></town><street>óëÒîêàðåâà 9</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2323.8</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="20"/><stroka product_id_1ñ="46640" product_name="ÏÓÐ-Ïîêëåéêà äåòàëåé ËÄÑÏ òîëùèíîé 10-18ìì" product_ed="ì" product_price="40" product_quantity="21"/><stroka product_id_1ñ="46402" product_name="Ðó÷íàÿ ïîêëåéêà ÏÂÕ äåòàëåé òîëù. 8-22ìì äî 1 ì íà äåòàëè" product_ed="øò." product_price="135" product_quantity="1"/><stroka product_id_1ñ="43900" product_name="Êðîìêà Áåæåâûé ëüíÿíîé M.328.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="34.2" product_quantity="24"/></stroki_zakaza></orderid></orders>