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Ò\Ï-027840 (15.05.26); Ò\ÀÑ-27846 (15.05.26); Ò\ÅÀ-27845 (15.05.26); Ò\Ï-027843 (15.05.26); Ò\ÅÀ-27842 (15.05.26); Ò\ÅÀ-27849 (30.04.26); Ò\ÅÀ-31114 (15.05.26)</Associated_bill><Payed sum="19337.51"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.13-09:31</Ship></Account><Account nom="ÑÔ Ò\Ï-022952" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="10.04.26"><Start TotalSum="14258.75"> </Start><Associated_bill>Ò\ÅÀ-37883 (11.06.26)</Associated_bill><Payed sum="14258.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.17-15:03</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-25003" fio="Ãîí÷àð Îëåã Âàñèëüåâè÷" tel="9787303723" data="20.04.26"><Start TotalSum="5905.00"> </Start><Associated_bill>Ò\Ï-024927 (20.04.26); Ò\Ï-025002 (20.04.26); Ò\Ï-025012 (20.04.26); Ò\ÅÀ-31171 (15.05.26)</Associated_bill><Payed sum="5905.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-14:56</Ship></Account><Account nom="ÑÔ Ò\Ï-025002" fio="Ãîí÷àð Îëåã Âàñèëüåâè÷" tel="9787303723" data="20.04.26"><Start TotalSum="32088.00"> </Start><Associated_bill>Ò\Ï-024927 (20.04.26); Ò\ÅÀ-25003 (20.04.26); Ò\Ï-025012 (20.04.26); Ò\ÅÀ-31171 (15.05.26)</Associated_bill><Payed sum="32088.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-14:48</Ship></Account><Account nom="ÑÔ Ò\Ï-026157" fio="Ëåëèêîâ Äåíèñ Âàäèìîâè÷" tel="9788151605" data="24.04.26"><Start TotalSum="34042.50"> </Start><Associated_bill>Ò\ÅÀ-26161 (24.04.26); Ò\ÅÀ-37689 (11.06.26)</Associated_bill><Payed sum="34042.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.17-15:02</Ship></Account><Account nom="ÑÔ Ò\Ï-026728" fio="ÈÏ Ðÿá÷åíêî Íàòàëüÿ Íèêîëàåâíà" tel="9780482160" data="27.04.26"><Start TotalSum="5483.76"> </Start><Associated_bill>Ò\ÅÀ-26730 (27.04.26)</Associated_bill><Payed sum="5483.76"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.13-09:31</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-26730" fio="ÈÏ Ðÿá÷åíêî Íàòàëüÿ Íèêîëàåâíà" tel="9780482160" data="27.04.26"><Start TotalSum="1774.10"> </Start><Associated_bill>Ò\Ï-026728 (27.04.26)</Associated_bill><Payed sum="1774.10"> </Payed><Production>2026.06.15-09:41</Production><Saw>2026.06.15-09:41</Saw><Glue> </Glue><H_Glue>2026.06.15-11:20</H_Glue><Curve> </Curve><Accept>2026.06.15-11:21</Accept><SMS>20260615-11:21</SMS><Ship>2026.06.17-12:29</Ship></Account><Account nom="ÑÔ Ò\Ï-026758" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="27.04.26"><Start TotalSum="17176.39"> </Start><Associated_bill>Ò\ÅÀ-37885 (11.06.26)</Associated_bill><Payed sum="17176.39"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.17-15:02</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-27323" fio="ÔÃÁÓ Ñàíàòîðèé "Íèæíÿÿ ÎðåàíäàLine truncated
|
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@@ -0,0 +1,2 @@
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<Database><Account nom="ÑÔ Ò\ÀÑ-82169" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè "Àêâèëîí")" tel="9780307290" data="27.11.25"><Start TotalSum="2720.00"> </Start><Associated_bill> </Associated_bill><Payed sum="2720.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-13:38</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-12354" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="27.02.26"><Start TotalSum="10493.82"> </Start><Associated_bill> </Associated_bill><Payed sum="10493.82"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-10:18</Ship></Account><Account nom="ÑÔ Ò\Ï-014338" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="07.03.26"><Start TotalSum="29995.01"> </Start><Associated_bill>Ò\ÅÀ-32295 (20.05.26); Ò\ÅÀ-32409 (20.05.26); Ò\ÅÀ-37195 (09.06.26)</Associated_bill><Payed sum="29995.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-12:32</Ship></Account><Account nom="ÑÔ Ò\Ï-014340" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="07.03.26"><Start TotalSum="52560.00"> </Start><Associated_bill>Ò\ÅÀ-37263 (09.06.26); Ò\Ï-036793 (06.06.26); Ò\ÅÀ-26937 (27.04.26)</Associated_bill><Payed sum="52560.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-12:31</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-16289" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="17.03.26"><Start TotalSum="31251.17"> </Start><Associated_bill> </Associated_bill><Payed sum="31251.17"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-10:18</Ship></Account><Account nom="ÑÔ Ò\Ï-021477" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="06.04.26"><Start TotalSum="19337.51"> </Start><Associated_bill>Ò\ÅÀ-31111 (15.05.26); Ò\Ï-027840 (15.05.26); Ò\ÀÑ-27846 (15.05.26); Ò\ÅÀ-27845 (15.05.26); Ò\Ï-027843 (15.05.26); Ò\ÅÀ-27842 (15.05.26); Ò\ÅÀ-27849 (30.04.26); Ò\ÅÀ-31114 (15.05.26)</Associated_bill><Payed sum="19337.51"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.13-09:31</Ship></Account><Account nom="ÑÔ Ò\Ï-020599" fio="Âîðîáüåâ Àíäðåé Ñåðãååâè÷" tel="9786404753" data="06.04.26"><Start TotalSum="79432.50"> </Start><Associated_bill>Ò\ÅÀ-37271 (09.06.26); Ò\ÅÀ-37276 (09.06.26)</Associated_bill><Payed sum="79432.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-09:24</Ship></Account><Account nom="ÑÔ Ò\Ï-022314" fio="ÈÏ Øàêóí Àëåêñåé Âèêòîðîâè÷. (ÈÍÒÅÐÜÅÐ)" tel="9787346419" data="08.04.26"><Start TotalSum="8631.16"> </Start><Associated_bill> </Associated_bill><Payed sum="8631.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-11:05</Ship></Account><Account nom="ÑÔ Ò\Ï-022952" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="10.04.26"><Start TotalSum="14258.75"> </Start><Associated_bill>Ò\ÅÀ-37883 (11.06.26)</Associated_bill><Payed sum="14258.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.17-15:03</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-25007" fio="Äóáèíñêèé Àíäðåé Ñåðãååâè÷" tel="9788069099" data="20.04.26"><Start TotalSum="16642.05"> </Start><Associated_bill>Ò\Ï-025005 (20.04.26); Ò\ÅÀ-25006 (20.04.26); Ò\Ï-025009 (20.04.26)</Associated_bill><Payed sum="16642.05"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-08:44</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-25003" fio="Ãîí÷àð Îëåã Âàñèëüåâè÷" tel="9787303723" data="20.04.26"><Start TotalSum="5905.00"> </Start><Associated_bill>Ò\Ï-024927 (20.04.26); Ò\Ï-025002 (20.04.26); Ò\Ï-025012 (20.04.26); Ò\ÅÀ-31171 (15.05.26)</Associated_bill><Payed sum="5905.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-14:56</Ship></Account><Account nom="ÑÔ Ò\Ï-025002" fio="Ãîí÷àð Îëåã Âàñèëüåâè÷" tel="9787303723" data="20.04.26"><Start TotalSum="32088.00"> </Start><Associated_bill>Ò\Ï-024927 (20.04.26); Ò\ÅÀ-25003 (20.04.26); Ò\Ï-025012 (20.04.26); Ò\ÅÀ-31171 (15.05.26)</Associated_bill><Payed sum="32088.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-14:48</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-25006" fio="Äóáèíñêèé Àíäðåé Ñåðãååâè÷" tel="9788069099" data="20.04.2Line truncated
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<Database><Account nom="ÑÔ Ò\ÀÑ-82169" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè "Àêâèëîí")" tel="9780307290" data="27.11.25"><Start TotalSum="2720.00"> </Start><Associated_bill> </Associated_bill><Payed sum="2720.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-13:38</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-12354" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="27.02.26"><Start TotalSum="10493.82"> </Start><Associated_bill> </Associated_bill><Payed sum="10493.82"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-10:18</Ship></Account><Account nom="ÑÔ Ò\Ï-014338" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="07.03.26"><Start TotalSum="29995.01"> </Start><Associated_bill>Ò\ÅÀ-32295 (20.05.26); Ò\ÅÀ-32409 (20.05.26); Ò\ÅÀ-37195 (09.06.26)</Associated_bill><Payed sum="29995.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-12:32</Ship></Account><Account nom="ÑÔ Ò\Ï-014340" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="07.03.26"><Start TotalSum="52560.00"> </Start><Associated_bill>Ò\ÅÀ-37263 (09.06.26); Ò\Ï-036793 (06.06.26); Ò\ÅÀ-26937 (27.04.26)</Associated_bill><Payed sum="52560.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-12:31</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-15454" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="12.03.26"><Start TotalSum="24687.26"> </Start><Associated_bill>Ò\ÅÀ-15457 (12.03.26); Ò\Ï-012790 (12.03.26); Ò\ÅÀ-12795 (12.03.26); Ò\Ï-012794 (12.03.26); Ò\ÅÀ-12793 (12.03.26); Ò\Ï-012792 (12.03.26); Ò\ÅÀ-12791 (12.03.26)</Associated_bill><Payed sum="24687.26"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.19-09:49</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-16289" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="17.03.26"><Start TotalSum="31251.17"> </Start><Associated_bill> </Associated_bill><Payed sum="31251.17"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-10:18</Ship></Account><Account nom="ÑÔ Ò\Ï-020599" fio="Âîðîáüåâ Àíäðåé Ñåðãååâè÷" tel="9786404753" data="06.04.26"><Start TotalSum="79432.50"> </Start><Associated_bill>Ò\ÅÀ-37271 (09.06.26); Ò\ÅÀ-37276 (09.06.26)</Associated_bill><Payed sum="79432.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-09:24</Ship></Account><Account nom="ÑÔ Ò\Ï-022314" fio="ÈÏ Øàêóí Àëåêñåé Âèêòîðîâè÷. (ÈÍÒÅÐÜÅÐ)" tel="9787346419" data="08.04.26"><Start TotalSum="8631.16"> </Start><Associated_bill> </Associated_bill><Payed sum="8631.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-11:05</Ship></Account><Account nom="ÑÔ Ò\Ï-022952" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="10.04.26"><Start TotalSum="14258.75"> </Start><Associated_bill>Ò\ÅÀ-37883 (11.06.26)</Associated_bill><Payed sum="14258.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.17-15:03</Ship></Account><Account nom="ÑÔ Ò\Ï-019214" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="26850.00"> </Start><Associated_bill>Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="26850.00">2026.03.26-16:59</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-23838" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="5943.20"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="5943.20">2026.04.15-12:25</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-25007" fio="Äóáèíñêèé Àíäðåé Ñåðãååâè÷" tel="9788069099" data="20.04.26"><Start TotalSum="16642.05"> </Start><Associated_bill>Ò\Ï-025005 (20.04.26); Ò\ÅÀ-25006 (20.04.26); Ò\Ï-025009 (20.04.26)</Associated_bill><Payed sum="16642.05"> </Payed><Production> </Production><Saw> </SaLine truncated
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<Database><Account nom="ÑÔ Ò\ÀÑ-82169" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè "Àêâèëîí")" tel="9780307290" data="27.11.25"><Start TotalSum="2720.00"> </Start><Associated_bill> </Associated_bill><Payed sum="2720.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-13:38</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-12354" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="27.02.26"><Start TotalSum="10493.82"> </Start><Associated_bill> </Associated_bill><Payed sum="10493.82"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-10:18</Ship></Account><Account nom="ÑÔ Ò\Ï-014338" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="07.03.26"><Start TotalSum="29995.01"> </Start><Associated_bill>Ò\ÅÀ-32295 (20.05.26); Ò\ÅÀ-32409 (20.05.26); Ò\ÅÀ-37195 (09.06.26)</Associated_bill><Payed sum="29995.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-12:32</Ship></Account><Account nom="ÑÔ Ò\Ï-014340" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="07.03.26"><Start TotalSum="52560.00"> </Start><Associated_bill>Ò\ÅÀ-37263 (09.06.26); Ò\Ï-036793 (06.06.26); Ò\ÅÀ-26937 (27.04.26)</Associated_bill><Payed sum="52560.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-12:31</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-15454" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="12.03.26"><Start TotalSum="24687.26"> </Start><Associated_bill>Ò\ÅÀ-15457 (12.03.26); Ò\Ï-012790 (12.03.26); Ò\ÅÀ-12795 (12.03.26); Ò\Ï-012794 (12.03.26); Ò\ÅÀ-12793 (12.03.26); Ò\Ï-012792 (12.03.26); Ò\ÅÀ-12791 (12.03.26)</Associated_bill><Payed sum="24687.26"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.19-09:49</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-16289" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="17.03.26"><Start TotalSum="31251.17"> </Start><Associated_bill> </Associated_bill><Payed sum="31251.17"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.15-10:18</Ship></Account><Account nom="ÑÔ Ò\Ï-020599" fio="Âîðîáüåâ Àíäðåé Ñåðãååâè÷" tel="9786404753" data="06.04.26"><Start TotalSum="79432.50"> </Start><Associated_bill>Ò\ÅÀ-37271 (09.06.26); Ò\ÅÀ-37276 (09.06.26)</Associated_bill><Payed sum="79432.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-09:24</Ship></Account><Account nom="ÑÔ Ò\Ï-022314" fio="ÈÏ Øàêóí Àëåêñåé Âèêòîðîâè÷. (ÈÍÒÅÐÜÅÐ)" tel="9787346419" data="08.04.26"><Start TotalSum="8631.16"> </Start><Associated_bill> </Associated_bill><Payed sum="8631.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-11:05</Ship></Account><Account nom="ÑÔ Ò\Ï-022952" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="10.04.26"><Start TotalSum="14258.75"> </Start><Associated_bill>Ò\ÅÀ-37883 (11.06.26)</Associated_bill><Payed sum="14258.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.17-15:03</Ship></Account><Account nom="ÑÔ Ò\Ï-019214" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="26850.00"> </Start><Associated_bill>Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="26850.00">2026.03.26-16:59</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-23838" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="5943.20"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="5943.20">2026.04.15-12:25</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-25007" fio="Äóáèíñêèé Àíäðåé Ñåðãååâè÷" tel="9788069099" data="20.04.26"><Start TotalSum="16642.05"> </Start><Associated_bill>Ò\Ï-025005 (20.04.26); Ò\ÅÀ-25006 (20.04.26); Ò\Ï-025009 (20.04.26)</Associated_bill><Payed sum="16642.05"> </Payed><Production> </Production><Saw> </SaLine truncated
|
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@@ -0,0 +1,2 @@
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<Database><Account nom="ÑÔ Ò\ÀÑ-82169" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè "Àêâèëîí")" tel="9780307290" data="27.11.25"><Start TotalSum="2720.00"> </Start><Associated_bill> </Associated_bill><Payed sum="2720.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-13:38</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-15454" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="12.03.26"><Start TotalSum="24687.26"> </Start><Associated_bill>Ò\ÅÀ-15457 (12.03.26); Ò\Ï-012790 (12.03.26); Ò\ÅÀ-12795 (12.03.26); Ò\Ï-012794 (12.03.26); Ò\ÅÀ-12793 (12.03.26); Ò\Ï-012792 (12.03.26); Ò\ÅÀ-12791 (12.03.26)</Associated_bill><Payed sum="24687.26"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.19-09:49</Ship></Account><Account nom="ÑÔ Ò\Ï-017423" fio="ÈÏ Áóíêåâè÷ Ñåðãåé Àëåêñàíäðîâè÷" tel="9789882188" data="20.03.26"><Start TotalSum="142591.99"> </Start><Associated_bill>Ò\ÅÀ-32780 (22.05.26)</Associated_bill><Payed sum="142591.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-09:03</Ship></Account><Account nom="ÑÔ Ò\Ï-020599" fio="Âîðîáüåâ Àíäðåé Ñåðãååâè÷" tel="9786404753" data="06.04.26"><Start TotalSum="79432.50"> </Start><Associated_bill>Ò\ÅÀ-37271 (09.06.26); Ò\ÅÀ-37276 (09.06.26)</Associated_bill><Payed sum="79432.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-09:24</Ship></Account><Account nom="ÑÔ Ò\Ï-022314" fio="ÈÏ Øàêóí Àëåêñåé Âèêòîðîâè÷. (ÈÍÒÅÐÜÅÐ)" tel="9787346419" data="08.04.26"><Start TotalSum="8631.16"> </Start><Associated_bill> </Associated_bill><Payed sum="8631.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-11:05</Ship></Account><Account nom="ÑÔ Ò\Ï-022952" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="10.04.26"><Start TotalSum="14258.75"> </Start><Associated_bill>Ò\ÅÀ-37883 (11.06.26)</Associated_bill><Payed sum="14258.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.17-15:03</Ship></Account><Account nom="ÑÔ Ò\Ï-019214" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="26850.00"> </Start><Associated_bill>Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="26850.00">2026.03.26-16:59</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-15:24</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-23838" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="5943.20"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="5943.20">2026.04.15-12:25</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-25007" fio="Äóáèíñêèé Àíäðåé Ñåðãååâè÷" tel="9788069099" data="20.04.26"><Start TotalSum="16642.05"> </Start><Associated_bill>Ò\Ï-025005 (20.04.26); Ò\ÅÀ-25006 (20.04.26); Ò\Ï-025009 (20.04.26)</Associated_bill><Payed sum="16642.05"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-08:44</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-25006" fio="Äóáèíñêèé Àíäðåé Ñåðãååâè÷" tel="9788069099" data="20.04.26"><Start TotalSum="26257.16"> </Start><Associated_bill>Ò\ÅÀ-25007 (20.04.26); Ò\Ï-025005 (20.04.26); Ò\Ï-025009 (20.04.26)</Associated_bill><Payed sum="26257.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-08:44</Ship></Account><Account nom="ÑÔ Ò\Ï-025890" fio="×óäàêîâ Àëåêñàíäð Âàñèëüåâè÷" tel="9182975383" data="23.04.26"><Start TotalSum="30600.00"> </Start><Associated_bill>Ò\ÅÀ-38158 (15.06.26); Ò\ÅÀ-38217 (15.06.26)</Associated_bill><Payed sum="30600.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.19-10:47</Ship></Account><Account nom="ÑÔ Ò\Ï-026157" fio="Ëåëèêîâ Äåíèñ Âàäèìîâè÷" tel="9788151605" data="24.04.26"><Start TotalSum="34042.50"> </Start><Associated_bill>Ò\ÅÀ-26161 (24.04.26); Ò\ÅÀ-37689 (11.06.26)</Associated_bill><Payed sum="34042.5Line truncated
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<Database><Account nom="ÑÔ Ò\ÀÑ-82169" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè "Àêâèëîí")" tel="9780307290" data="27.11.25"><Start TotalSum="2720.00"> </Start><Associated_bill> </Associated_bill><Payed sum="2720.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-13:38</Ship></Account><Account nom="ÑÔ Ò\Ï-009432" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="17.02.26"><Start TotalSum="29376.00"> </Start><Associated_bill>Ò\ÅÀ-35378 (18.06.26); Ò\ÅÀ-09605 (17.02.26)</Associated_bill><Payed sum="30765.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-09:37</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-09605" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="17.02.26"><Start TotalSum="6678.45"> </Start><Associated_bill>Ò\Ï-009432 (17.02.26); Ò\ÅÀ-35378 (18.06.26)</Associated_bill><Payed sum="6678.45"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:12</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-15454" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="12.03.26"><Start TotalSum="24687.26"> </Start><Associated_bill>Ò\ÅÀ-15457 (12.03.26); Ò\Ï-012790 (12.03.26); Ò\ÅÀ-12795 (12.03.26); Ò\Ï-012794 (12.03.26); Ò\ÅÀ-12793 (12.03.26); Ò\Ï-012792 (12.03.26); Ò\ÅÀ-12791 (12.03.26)</Associated_bill><Payed sum="24687.26"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.19-09:49</Ship></Account><Account nom="ÑÔ Ò\Ï-017423" fio="ÈÏ Áóíêåâè÷ Ñåðãåé Àëåêñàíäðîâè÷" tel="9789882188" data="20.03.26"><Start TotalSum="142591.99"> </Start><Associated_bill>Ò\ÅÀ-32780 (22.05.26)</Associated_bill><Payed sum="142591.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-09:03</Ship></Account><Account nom="ÑÔ Ò\Ï-020599" fio="Âîðîáüåâ Àíäðåé Ñåðãååâè÷" tel="9786404753" data="06.04.26"><Start TotalSum="79432.50"> </Start><Associated_bill>Ò\ÅÀ-37271 (09.06.26); Ò\ÅÀ-37276 (09.06.26)</Associated_bill><Payed sum="79432.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-09:24</Ship></Account><Account nom="ÑÔ Ò\Ï-022314" fio="ÈÏ Øàêóí Àëåêñåé Âèêòîðîâè÷. (ÈÍÒÅÐÜÅÐ)" tel="9787346419" data="08.04.26"><Start TotalSum="8631.16"> </Start><Associated_bill> </Associated_bill><Payed sum="8631.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-11:05</Ship></Account><Account nom="ÑÔ Ò\Ï-023168" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="13.04.26"><Start TotalSum="43332.18"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="43332.18"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-15:19</Ship></Account><Account nom="ÑÔ Ò\Ï-019214" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="26850.00"> </Start><Associated_bill>Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="26850.00">2026.03.26-16:59</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-15:24</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-23838" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="5943.20"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="5943.20">2026.04.15-12:25</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:51</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-25007" fio="Äóáèíñêèé Àíäðåé Ñåðãååâè÷" tel="9788069099" data="20.04.26"><Start TotalSum="16642.05"> </Start><Associated_bill>Ò\Ï-025005 (20.04.26); Ò\ÅÀ-25006 (20.04.26); Ò\Ï-025009 (20.04.26)</Associated_bill><Payed sum="16642.05"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.18-08:44</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-25006" fio="Äóáèíñêèé Àíäðåé Ñåðãååâè÷" tel="97880690Line truncated
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Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="43332.18"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-15:19</Ship></Account><Account nom="ÑÔ Ò\Ï-019214" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="26850.00"> </Start><Associated_bill>Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="26850.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-15:24</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-23838" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="5943.20"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); 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Ò\ÅÀ-27907 (04.05.26); Ò\ÀÑ-27909 (04.05.26); Ò\Ï-027910 (04.05.26); Ò\ÅÀ-27912 (04.05.26)</Associated_bill><Payed sum="13750.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-15:21</Ship></Account><Account nom="ÑÔ Ò\Ï-027977" fio="Îðèäîðîãà Ëåîíèä Ñåðãååâè÷" tel="9788052642" data="04.05.26"><Start TotalSum="12185.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12185.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:12</Ship></Account><Account nom="ÑÔ Ò\Ï-029172" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="07.05.26"><Start TotalSum="18222.01"> </Start><Associated_bill>Ò\Ï-029173 (07.05.26)</AssociaLine truncated
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<Database><Account nom="ÑÔ Ò\Ï-009432" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="17.02.26"><Start TotalSum="29376.00"> </Start><Associated_bill>Ò\ÅÀ-35378 (18.06.26); Ò\ÅÀ-09605 (17.02.26)</Associated_bill><Payed sum="30765.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-09:37</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-09605" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="17.02.26"><Start TotalSum="6678.45"> </Start><Associated_bill>Ò\Ï-009432 (17.02.26); Ò\ÅÀ-35378 (18.06.26)</Associated_bill><Payed sum="6678.45"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:12</Ship></Account><Account nom="ÑÔ Ò\Ï-017423" fio="ÈÏ Áóíêåâè÷ Ñåðãåé Àëåêñàíäðîâè÷" tel="9789882188" data="20.03.26"><Start TotalSum="142591.99"> </Start><Associated_bill>Ò\ÅÀ-32780 (22.05.26)</Associated_bill><Payed sum="142591.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-09:03</Ship></Account><Account nom="ÑÔ Ò\Ï-023168" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="13.04.26"><Start TotalSum="43332.18"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); 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Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="5943.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:51</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-26161" fio="Ëåëèêîâ Äåíèñ Âàäèìîâè÷" tel="9788151605" data="24.04.26"><Start TotalSum="450.00"> </Start><Associated_bill>Ò\Ï-026157 (24.04.26); Ò\ÅÀ-37689 (11.06.26)</Associated_bill><Payed sum="450.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-08:55</Ship></Account><Account nom="ÑÔ Ò\Ï-009301" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="24.04.26"><Start TotalSum="46916.99"> </Start><Associated_bill>Ò\ÅÀ-39590 (19.06.26); Ò\ÅÀ-39592 (19.06.26); Ò\ÅÀ-39593 (19.06.26)</Associated_bill><Payed sum="87807.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-15:45</Ship></Account><Account nom="ÑÔ Ò\Ï-026794" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè "Àêâèëîí")" tel="9780307290" data="28.04.26"><Start TotalSum="8682.24"> </Start><Associated_bill> </Associated_bill><Payed sum="8682.24"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-15:12</Ship></Account><Account nom="ÑÔ Ò\Ï-027903" fio="Îðèäîðîãà Ëåîíèä Ñåðãååâè÷" tel="9788052642" data="04.05.26"><Start TotalSum="13750.00"> </Start><Associated_bill>Ò\ÅÀ-27895 (04.05.26); Ò\ÅÀ-27907 (04.05.26); Ò\ÀÑ-27909 (04.05.26); Ò\Ï-027910 (04.05.26); Ò\ÅÀ-27912 (04.05.26)</Associated_bill><Payed sum="13750.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-15:21</Ship></Account><Account nom="ÑÔ Ò\Ï-027977" fio="Îðèäîðîãà Ëåîíèä Ñåðãååâè÷" tel="9788052642" data="04.05.26"><Start TotalSum="12185.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12185.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:12</Ship></Account><Account nom="ÑÔ Ò\Ï-029172" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="07.05.26"><Start TotalSum="18222.01"> </Start><Associated_bill>Ò\Ï-029173 (07.05.26)</AssociaLine truncated
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<Database><Account nom="ÑÔ Ò\Ï-009432" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="17.02.26"><Start TotalSum="29376.00"> </Start><Associated_bill>Ò\ÅÀ-35378 (18.06.26); Ò\ÅÀ-09605 (17.02.26)</Associated_bill><Payed sum="30765.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-09:37</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-09605" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="17.02.26"><Start TotalSum="6678.45"> </Start><Associated_bill>Ò\Ï-009432 (17.02.26); Ò\ÅÀ-35378 (18.06.26)</Associated_bill><Payed sum="6678.45"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:12</Ship></Account><Account nom="ÑÔ Ò\Ï-017423" fio="ÈÏ Áóíêåâè÷ Ñåðãåé Àëåêñàíäðîâè÷" tel="9789882188" data="20.03.26"><Start TotalSum="142591.99"> </Start><Associated_bill>Ò\ÅÀ-32780 (22.05.26)</Associated_bill><Payed sum="142591.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-09:03</Ship></Account><Account nom="ÑÔ Ò\Ï-023168" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="13.04.26"><Start TotalSum="43332.18"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="43332.18"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-15:19</Ship></Account><Account nom="ÑÔ Ò\Ï-019214" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="26850.00"> </Start><Associated_bill>Ò\ÅÀ-23838 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="26850.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-15:24</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-23838" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="15.04.26"><Start TotalSum="5943.20"> </Start><Associated_bill>Ò\Ï-019214 (15.04.26); Ò\ÅÀ-39384 (19.06.26); Ò\ÅÀ-39403 (19.06.26); Ò\Ï-039402 (19.06.26); Ò\ÅÀ-39407 (19.06.26); Ò\Ï-023168 (13.04.26); Ò\ÅÀ-39415 (19.06.26); Ò\Ï-035226 (01.06.26); Ò\ÅÀ-39420 (19.06.26)</Associated_bill><Payed sum="5943.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:51</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-26161" fio="Ëåëèêîâ Äåíèñ Âàäèìîâè÷" tel="9788151605" data="24.04.26"><Start TotalSum="450.00"> </Start><Associated_bill>Ò\Ï-026157 (24.04.26); Ò\ÅÀ-37689 (11.06.26)</Associated_bill><Payed sum="450.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-08:55</Ship></Account><Account nom="ÑÔ Ò\Ï-009301" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="24.04.26"><Start TotalSum="46916.99"> </Start><Associated_bill>Ò\ÅÀ-39590 (19.06.26); Ò\ÅÀ-39592 (19.06.26); Ò\ÅÀ-39593 (19.06.26)</Associated_bill><Payed sum="87807.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-15:45</Ship></Account><Account nom="ÑÔ Ò\Ï-026794" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè "Àêâèëîí")" tel="9780307290" data="28.04.26"><Start TotalSum="8682.24"> </Start><Associated_bill> </Associated_bill><Payed sum="8682.24"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.22-15:12</Ship></Account><Account nom="ÑÔ Ò\Ï-027903" fio="Îðèäîðîãà Ëåîíèä Ñåðãååâè÷" tel="9788052642" data="04.05.26"><Start TotalSum="13750.00"> </Start><Associated_bill>Ò\ÅÀ-27895 (04.05.26); Ò\ÅÀ-27907 (04.05.26); Ò\ÀÑ-27909 (04.05.26); Ò\Ï-027910 (04.05.26); Ò\ÅÀ-27912 (04.05.26)</Associated_bill><Payed sum="13750.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-15:21</Ship></Account><Account nom="ÑÔ Ò\Ï-027977" fio="Îðèäîðîãà Ëåîíèä Ñåðãååâè÷" tel="9788052642" data="04.05.26"><Start TotalSum="12185.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12185.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.06.23-14:12</Ship></Account><Account nom="ÑÔ Ò\Ï-029172" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="07.05.26"><Start TotalSum="18222.01"> </Start><Associated_bill>Ò\Ï-029173 (07.05.26)</AssociaLine truncated
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<Database><Account nom="ÑÔ Ò\Ï-016684" fio="Øåøóêîâ Ìèõàèë Èãîðåâè÷ (Ìàãàçèí ìåáåëè "Àêâèëîí")" tel="9780307290" data="07.04.26"><Start TotalSum="5816.45"> </Start><Associated_bill> </Associated_bill><Payed sum="5816.45"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.03-16:43</Ship></Account><Account nom="ÑÔ Ò\Ï-026134" fio="ÎÎÎ "ÍèêýÄàí"" tel="9787054368" data="23.04.26"><Start TotalSum="29995.01"> </Start><Associated_bill>Ò\ÅÀ-26135 (23.04.26); Ò\Ï-041537 (02.07.26); Ò\ÅÀ-26132 (03.07.26); Ò\Ï-026131 (23.04.26); Ò\Ï-041538 (02.07.26); Ò\ÅÀ-26176 (03.07.26)</Associated_bill><Payed sum="29995.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.08-17:06</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-26135" fio="ÎÎÎ "ÍèêýÄàí"" tel="9787054368" data="23.04.26"><Start TotalSum="13233.84"> </Start><Associated_bill>Ò\Ï-026134 (23.04.26); Ò\Ï-041537 (02.07.26); Ò\ÅÀ-26132 (03.07.26); Ò\Ï-026131 (23.04.26); Ò\Ï-041538 (02.07.26); Ò\ÅÀ-26176 (03.07.26)</Associated_bill><Payed sum="13233.84">2026.04.23-17:17</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-027277" fio="Ñìèðíîâ Àëåêñåé" tel="9781050569" data="29.04.26"><Start TotalSum="33141.50"> </Start><Associated_bill> </Associated_bill><Payed sum="33141.50">2026.04.29-09:43</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-028046" fio="Âàðëàìîâ Ìèõàèë Âÿ÷åñëàâîâè÷" tel="9787262994" data="04.05.26"><Start TotalSum="21233.00"> </Start><Associated_bill> </Associated_bill><Payed sum="21233.00">2026.05.04-12:13</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-029002" fio="Àðóòþíÿí Ïàðóéð Êàðåíîâè÷" tel="9787862192" data="07.05.26"><Start TotalSum="42174.45"> </Start><Associated_bill>Ò\ÅÀ-40706 (01.07.26)</Associated_bill><Payed sum="42174.45"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.07-11:56</Ship></Account><Account nom="ÑÔ Ò\Ï-029918" fio="ÈÏÁîæêî Ïàâåë Ñåðãååâè÷" tel="9781268939" data="12.05.26"><Start TotalSum="14534.99"> </Start><Associated_bill> </Associated_bill><Payed sum="14534.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.07-11:20</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-30793" fio="Ôîõò Âèòàëèé Âèòàëüåâè÷" tel="9787763988" data="14.05.26"><Start TotalSum="558.70"> </Start><Associated_bill>Ò\Ï-029235 (07.05.26); Ò\ÅÀ-30796 (14.05.26)</Associated_bill><Payed sum="558.70"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.06-16:02</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-30796" fio="Ôîõò Âèòàëèé Âèòàëüåâè÷" tel="9787763988" data="14.05.26"><Start TotalSum="300.00"> </Start><Associated_bill>Ò\ÅÀ-30793 (14.05.26); Ò\Ï-029235 (07.05.26)</Associated_bill><Payed sum="300.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.07-11:31</Ship></Account><Account nom="ÑÔ Ò\Ï-030929" fio="Øåìåòîâ Ïàâåë Ñåðãååâè÷" tel="9789358575" data="15.05.26"><Start TotalSum="57689.51"> </Start><Associated_bill>Ò\Ï-030939 (15.05.26)</Associated_bill><Payed sum="57689.51"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.03-15:00</Ship></Account><Account nom="ÑÔ Ò\Ï-031391" fio="ÎÎÎ "ÄÀÐÂÈÑ"" tel="9781699062" data="18.05.26"><Start TotalSum="13420.00"> </Start><Associated_bill> </Associated_bill><Payed sum="13420.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.07-11:00</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-30206" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="18.05.26"><Start TotalSum="10898.43"> </Start><Associated_bill>Ò\Ï-030205 (03.06.26)</Associated_bill><Payed sum="10898.43"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.06-15:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-32923" fio="Ñìîðîäèí Âàëåðèé Âàëåðèåâè÷" tel="9780043194" data="22.05.26"><Start TotalSum="59097.98"> </Start><Associated_bill> </Associated_bill><Payed sum="59097.98"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.07.07-11:52</ShipLine truncated
|
||||
@@ -0,0 +1,2 @@
|
||||
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|
||||
<orders><orderid><invoice_no>Ò\Ï-030751</invoice_no><invoice_date>01-07-2026 08:31:11</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>2493</customer_id_1ñ><firstname></firstname><lastname>Ìàëêîâ Íèêèòà Âëàäèìèðîâè÷</lastname><email></email><telephone>9787238860</telephone><address><town></town><street>Ïðîñïåêò Àíòè÷íûé 10À</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2490.72</summa_order><stroki_zakaza><stroka product_id_1ñ="07856" product_name="174 Ñòîëåøíèöà ÑÊÈÔ R1,3000*600*38 Ìàðñåëü" product_ed="øò." product_price="4981.4352" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
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||||
<orders><orderid><invoice_no>Ò\ÅÀ-40792</invoice_no><invoice_date>01-07-2026 08:32:03</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>2493</customer_id_1ñ><firstname></firstname><lastname>Ìàëêîâ Íèêèòà Âëàäèìèðîâè÷</lastname><email></email><telephone>9787238860</telephone><address><town></town><street>Ïðîñïåêò Àíòè÷íûé 10À</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1437.6</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="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="2.3"/><stroka product_id_1ñ="01117" product_name="Ðàñïèë ñòîëåøíèöû ïîä óãëîì (1 ðåç)" product_ed="øò." product_price="165" product_quantity="1"/><stroka product_id_1ñ="01090" product_name="Ðó÷íàÿ ïîêëåéêà ÏÂÕ äåòàëåé òîëù. 25-45ìì, êðîìêîé äî 1ìì" product_ed="ì" product_price="159.5" product_quantity="2"/><stroka product_id_1ñ="29122" product_name="Êðîìêà Øàìïàíü áðàøèðîâàííàÿ 40060 42õ1ìì KAREBANT" product_ed="ì" product_price="275" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
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||||
<orders><orderid><invoice_no>Ò\ÅÀ-40924</invoice_no><invoice_date>01-07-2026 08:35:48</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3962</customer_id_1ñ><firstname></firstname><lastname>Ìîðî÷êîâñêàÿ Àëåêñàíäðà</lastname><email></email><telephone>9781697621</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>645</summa_order><stroki_zakaza><stroka product_id_1ñ="25882" product_name="Ïîäïèëêà ìàòåðèàëà çàêàç÷èêà (1 ðåç)" product_ed="øò." product_price="33" product_quantity="13"/><stroka product_id_1ñ="42665" product_name="ÏÓÐ-Ïîêëåéêà Ôàñàäíûõ ïëèò ñòðóêòóðíûõ êðîìêîé 0,8-1,5ìì" product_ed="ì" product_price="100" product_quantity="1"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="4"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
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||||
<orders><orderid><invoice_no>Ò\ÅÀ-40925</invoice_no><invoice_date>01-07-2026 08:35:54</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3962</customer_id_1ñ><firstname></firstname><lastname>Ìîðî÷êîâñêàÿ Àëåêñàíäðà</lastname><email></email><telephone>9781697621</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>868.5</summa_order><stroki_zakaza><stroka product_id_1ñ="44759" product_name="Êðîìêà Äóá Óðàëüñêèé ÿ÷ìåííûé 19*0,8ìì 500126W ÐÅÕÀÓ" product_ed="ì" product_price="27.9" product_quantity="5"/><stroka product_id_1ñ="40971" product_name="8708/St Êðîìêà ABS Rockstone light 23*1ìì DUCO" product_ed="ì" product_price="72.9" product_quantity="10"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-40928</invoice_no><invoice_date>01-07-2026 08:42:07</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3962</customer_id_1ñ><firstname></firstname><lastname>Ìîðî÷êîâñêàÿ Àëåêñàíäðà</lastname><email></email><telephone>9781697621</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3910</summa_order><stroki_zakaza><stroka product_id_1ñ="41810" product_name="Êîìïëåêò ÿùèêà ÀÂÀÍÒÅÕ Þ, H139, NL500, àíòðàöèò + 4 ïåòëè ÑÅÍÑÈÑ 8645 ÀÊÖÈß" product_ed="ê-êò" product_price="3910" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
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||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-036667</invoice_no><invoice_date>01-07-2026 08:46:40</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>1713</customer_id_1ñ><firstname></firstname><lastname>Ãàëÿíñêèé Íèêîëàé</lastname><email>ks.i@mail.ru</email><telephone>9785317983</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñîëîâüåâà,6/3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>13510</summa_order><stroki_zakaza><stroka product_id_1ñ="39830" product_name="Ñåðî-Ãîëóáîé U2506/S PE 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (4êàò)" product_ed="ë." product_price="3860" product_quantity="3.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-36671</invoice_no><invoice_date>01-07-2026 08:46:57</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>1713</customer_id_1ń><firstname></firstname><lastname>Ăŕë˙íńęčé Íčęîëŕé</lastname><email>ks.i@mail.ru</email><telephone>9785317983</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, Ńîëîâüĺâŕ,6/3</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>7568.26</summa_order><stroki_zakaza><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="25" product_quantity="111.4"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ, ÝÂŔ/ďîëčýôčđ äĺňŕëĺé ňîëů.10-18ěě" product_ed="ě" product_price="27" product_quantity="89.3"/><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="5.2"/><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="1"/><stroka product_id_1ń="12414" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě ńâűřĺ 600ěě" product_ed="řň." product_price="580.8" product_quantity="1"/><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="2"/><stroka product_id_1ń="43642" product_name="Ęđîěęŕ Äŕńňč Ăđčí 3513 ÓÄŐ 19*0,9 ĎÂŐ" product_ed="ě" product_price="12" product_quantity="102"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-036688</invoice_no><invoice_date>01-07-2026 08:47:13</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>1713</customer_id_1ñ><firstname></firstname><lastname>Ãàëÿíñêèé Íèêîëàé</lastname><email>ks.i@mail.ru</email><telephone>9785317983</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñîëîâüåâà,6/3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1449.99</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="1450" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40931</invoice_no><invoice_date>01-07-2026 08:47:39</invoice_date><invoice_manager>Ïîëóýêòîâ Àíòîí Ãåííàäüåâè÷</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>3825</customer_id_1ñ><firstname></firstname><lastname>Êóçüìèíà Òàòüÿíà</lastname><email>info@multring.ru</email><telephone>9789251305</telephone><address><town></town><street>ßëòà, óë.Êèåâñêàÿ, ä.12, êâ.8</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>400</summa_order><stroki_zakaza><stroka product_id_1ñ="16419" product_name="Èçãîòîâëåíèå R äåò.16ìì äî 150ìì" product_ed="øò." product_price="100" product_quantity="4"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-36689</invoice_no><invoice_date>01-07-2026 08:47:46</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>1713</customer_id_1ñ><firstname></firstname><lastname>Ãàëÿíñêèé Íèêîëàé</lastname><email>ks.i@mail.ru</email><telephone>9785317983</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñîëîâüåâà,6/3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>420</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="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="25" product_quantity="12.8"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-40928</invoice_no><invoice_date>01-07-2026 08:47:48</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3962</customer_id_1ñ><firstname></firstname><lastname>Ìîðî÷êîâñêàÿ Àëåêñàíäðà</lastname><email></email><telephone>9781697621</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>6915.78</summa_order><stroki_zakaza><stroka product_id_1ñ="41810" product_name="Êîìïëåêò ÿùèêà ÀÂÀÍÒÅÕ Þ, H139, NL500, àíòðàöèò + 4 ïåòëè ÑÅÍÑÈÑ 8645 ÀÊÖÈß" product_ed="ê-êò" product_price="3910" product_quantity="1"/><stroka product_id_1ñ="36224" product_name="Êîìïëåêò íàïðàâëÿþùèõ ACTRO YOU SILENT SYSTEM, 40êã, NL500, EB21" product_ed="ê-êò" product_price="3005.775" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040932</invoice_no><invoice_date>01-07-2026 08:48:23</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>1055</customer_id_1ñ><firstname></firstname><lastname>Øàíäðûãèí Êîíñòàíòèí</lastname><email>LoKo1984@list.ru</email><telephone>9787345189</telephone><address><town></town><street>Ñîëîâüåâà 1 ÷åðåç Õðóñòàëåâà 12</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4981.43</summa_order><stroki_zakaza><stroka product_id_1ñ="41471" product_name="187 Ñòîëåøíèöà ÑÊÈÔ R1, 3000*600*38 Âåíåöèÿ" product_ed="øò." product_price="4981.4352" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-038317</invoice_no><invoice_date>01-07-2026 08:51:16</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>550</customer_id_1ñ><firstname></firstname><lastname>Ìåáåëüìàð (Ãðåáåíèê Ì Í.)</lastname><email></email><telephone>9787061572</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>9409.37</summa_order><stroki_zakaza><stroka product_id_1ñ="07844" product_name="288Ò Ñòîëåøíèöà ÑÊÈÔ R1, 3000*600*38 Àëàìáðà" product_ed="øò." product_price="4704.6888" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-40928</invoice_no><invoice_date>01-07-2026 08:52:15</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3962</customer_id_1ñ><firstname></firstname><lastname>Ìîðî÷êîâñêàÿ Àëåêñàíäðà</lastname><email></email><telephone>9781697621</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>6915.78</summa_order><stroki_zakaza><stroka product_id_1ñ="41810" product_name="Êîìïëåêò ÿùèêà ÀÂÀÍÒÅÕ Þ, H139, NL500, àíòðàöèò + 4 ïåòëè ÑÅÍÑÈÑ 8645 ÀÊÖÈß" product_ed="ê-êò" product_price="3910" product_quantity="1"/><stroka product_id_1ñ="36224" product_name="Êîìïëåêò íàïðàâëÿþùèõ ACTRO YOU SILENT SYSTEM, 40êã, NL500, EB21" product_ed="ê-êò" product_price="3005.775" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40683</invoice_no><invoice_date>01-07-2026 08:56:45</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>4625</summa_order><stroki_zakaza><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="75"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="88"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="4"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040860</invoice_no><invoice_date>01-07-2026 08:57:03</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>1009.95</summa_order><stroki_zakaza><stroka product_id_1ñ="27203" product_name="Áåëûé ÃËÀÄÊÈÉ//Áåëîñíåæíûé 2011 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="12.168" product_quantity="83"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040862</invoice_no><invoice_date>01-07-2026 08:57:19</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>11812.5</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="3375" product_quantity="3.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40420</invoice_no><invoice_date>01-07-2026 09:12:08</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>1995</customer_id_1ñ><firstname></firstname><lastname>Çîáåíêî Ñåðãåé Ïàâëîâè÷</lastname><email>zsp-kum@mail.ru</email><telephone>9788277530</telephone><address><town></town><street>Âèêòîðà Êîëãàíîâà 160</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5472.19</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="112"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="72"/><stroka product_id_1ñ="01113" product_name="Ðàñïèë ÄÑÏ 16ìì óãëîâîé è íàêëîííûé ðåç (çà äåòàëü)" product_ed="øò." product_price="70" product_quantity="3"/><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="129.55" product_quantity="4"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040424</invoice_no><invoice_date>01-07-2026 09:12:27</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>1995</customer_id_1ñ><firstname></firstname><lastname>Çîáåíêî Ñåðãåé Ïàâëîâè÷</lastname><email>zsp-kum@mail.ru</email><telephone>9788277530</telephone><address><town></town><street>Âèêòîðà Êîëãàíîâà 160</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>823.86</summa_order><stroki_zakaza><stroka product_id_1ñ="34091" product_name="Òåìíî-ñåðûé 241 Êðîìêà ÏÂÕ 0,4*19ìì GP-Plast" product_ed="ì" product_price="5.202" product_quantity="30"/><stroka product_id_1ñ="28945" product_name="Òåìíî-Ñåðûé 241 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="12.6" product_quantity="53"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40682</invoice_no><invoice_date>01-07-2026 09:12:53</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>1995</customer_id_1ñ><firstname></firstname><lastname>Çîáåíêî Ñåðãåé Ïàâëîâè÷</lastname><email>zsp-kum@mail.ru</email><telephone>9788277530</telephone><address><town></town><street>Âèêòîðà Êîëãàíîâà 160</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>8011.61</summa_order><stroki_zakaza><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="41"/><stroka product_id_1ñ="46201" product_name="Êðîìêà ÐÅÕÀÓ 410024W Àíòè÷íûé äóá 23*1 ìì" product_ed="ì" product_price="56.8" product_quantity="57"/><stroka product_id_1ñ="42664" product_name="ÏÓÐ-Ïîêëåéêà Ôàñàäíûõ ïëèò ãëàäêèõ, êðîìêîé 0,8-1,5ìì" product_ed="ì" product_price="50" product_quantity="51"/><stroka product_id_1ñ="42885" product_name="Óïàêîâêà ÔÀÑÀÄΠçà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="7"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040951</invoice_no><invoice_date>01-07-2026 09:33:33</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>1995</customer_id_1ñ><firstname></firstname><lastname>Çîáåíêî Ñåðãåé Ïàâëîâè÷</lastname><email>zsp-kum@mail.ru</email><telephone>9788277530</telephone><address><town></town><street>Âèêòîðà Êîëãàíîâà 160</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>450.5</summa_order><stroki_zakaza><stroka product_id_1ñ="29542" product_name="2343/À Ìðàìîð Àíêàðà Êðîìêà á\êëåÿ 3000*42*0,5 å1" product_ed="øò." product_price="450.5" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40953</invoice_no><invoice_date>01-07-2026 09:33:47</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>1995</customer_id_1ñ><firstname></firstname><lastname>Çîáåíêî Ñåðãåé Ïàâëîâè÷</lastname><email>zsp-kum@mail.ru</email><telephone>9788277530</telephone><address><town></town><street>Âèêòîðà Êîëãàíîâà 160</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1323.4</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="1.2"/><stroka product_id_1ñ="12410" product_name="Èçãîòîâëåíèå R äåò.32ìì,ñòîëåøíèöû äî 300ìì" product_ed="øò." product_price="400" product_quantity="1"/><stroka product_id_1ñ="12411" product_name="Èçãîòîâëåíèå R äåò.32ìì,ñòîëåøíèöû äî 600ìì" product_ed="øò." product_price="560" product_quantity="1"/><stroka product_id_1ñ="21432" product_name="Ïëåíêà Âîçäóøíî-ïóçûð÷àòàÿ Ä (1,5ì*100ì)" product_ed="ì" product_price="35" product_quantity="3"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040921</invoice_no><invoice_date>01-07-2026 09:50:04</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1080</customer_id_1ñ><firstname></firstname><lastname>Õëóñîâà Ñâåòëàíà Þðüåâíà</lastname><email>arutyunova.75@mail.ru</email><telephone>9787492631</telephone><address><town></town><street>óë.Ãåí. Êîëîìèéöà,7 ÃÊ "Âîñòî÷íûé"</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1830</summa_order><stroki_zakaza><stroka product_id_1ñ="41754" product_name="Ãàëàòåÿ U1504 ÐÅ 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3660" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40922</invoice_no><invoice_date>01-07-2026 09:50:51</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1080</customer_id_1ñ><firstname></firstname><lastname>Õëóñîâà Ñâåòëàíà Þðüåâíà</lastname><email>arutyunova.75@mail.ru</email><telephone>9787492631</telephone><address><town></town><street>óë.Ãåí. Êîëîìèéöà,7 ÃÊ "Âîñòî÷íûé"</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>959</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="14"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="15"/><stroka product_id_1ñ="41770" product_name="Ãàëàòåÿ 1504 Êðîìêà 19*1 ÏÂÕ (ÂÊ)" product_ed="ì" product_price="12" product_quantity="17"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040096</invoice_no><invoice_date>01-07-2026 09:51:13</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>2881</customer_id_1ñ><firstname></firstname><lastname>Àëåêñååâ Àëåêñàíäð</lastname><email></email><telephone>9782602142</telephone><address><town></town><street>Ñîëîâüåâà 12 ïàâ.7</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>13706</summa_order><stroki_zakaza><stroka product_id_1ñ="35115" product_name="ÀÃÒ 3020 Ïëèòà ÌÄÔ 2800*1220*18ìì, 2-ÑÒ, SUPRAMAT, Ñåðûé ñàôàðè" product_ed="ë." product_price="13706" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-035685</invoice_no><invoice_date>01-07-2026 10:01:38</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>2291</customer_id_1ñ><firstname></firstname><lastname>Èçìàèëîâ Ëåíóð</lastname><email>lenur20144102@gmail.com</email><telephone></telephone><address><town></town><street>ßëòà, ÞÁØ, 63Á</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>301.32</summa_order><stroki_zakaza><stroka product_id_1ñ="43908" product_name="Ñàòèí 7045SU Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="15.066" product_quantity="20"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-035685</invoice_no><invoice_date>01-07-2026 10:07:51</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>2291</customer_id_1ñ><firstname></firstname><lastname>Èçìàèëîâ Ëåíóð</lastname><email>lenur20144102@gmail.com</email><telephone></telephone><address><town></town><street>ßëòà, ÞÁØ, 63Á</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>376.65</summa_order><stroki_zakaza><stroka product_id_1ñ="43908" product_name="Ñàòèí 7045SU Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="15.066" product_quantity="25"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-40990</invoice_no><invoice_date>01-07-2026 10:21:21</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3431</customer_id_1ñ><firstname></firstname><lastname>Äàíèëþê Èëüÿ Àíäðååâè÷</lastname><email></email><telephone>9787292976</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>142.58</summa_order><stroki_zakaza><stroka product_id_1ñ="08030" product_name="Ìîíòàæíàÿ ïëàíêà äëÿ ÑÅÍÑÈÑ/ÈÍÒÅÐÌÀÒ, L37, D3, áåç âèíòîâ" product_ed="øò." product_price="47.5272" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040939</invoice_no><invoice_date>01-07-2026 10:27:07</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>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>5500</summa_order><stroki_zakaza><stroka product_id_1ñ="45585" product_name="Äóá Áåëîçåðñêèé ñíåæíûé 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (8ãð) D.325.W04" product_ed="ë." product_price="5500" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-40954</invoice_no><invoice_date>01-07-2026 10:27:37</invoice_date><invoice_manager>Áĺëîęîíü Ĺęŕňĺđčíŕ Âŕëĺđčĺâíŕ</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</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>ďâő â ń÷39305</comment><gateway>ŃÁĎ</gateway><summa_order>5217</summa_order><stroki_zakaza><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="58"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ, ÝÂŔ/ďîëčýôčđ äĺňŕëĺé ňîëů.10-18ěě" product_ed="ě" product_price="27" product_quantity="65"/><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="2"/><stroka product_id_1ń="15154" product_name="ĎÂŐ çŕęŕç÷čęŕ" product_ed="ě" product_price="0" product_quantity="72"/><stroka product_id_1ń="42885" product_name="Óďŕęîâęŕ ÔŔŃŔÄΠçŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="60" product_quantity="13.7"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40841</invoice_no><invoice_date>01-07-2026 10:27:45</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>3001</customer_id_1ñ><firstname></firstname><lastname>Âîëîõèí Þðèé</lastname><email>yravolohin@gmail.com</email><telephone>9787919344</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4358</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="3"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="90"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="58"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040836</invoice_no><invoice_date>01-07-2026 10:28:13</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>3001</customer_id_1ñ><firstname></firstname><lastname>Âîëîõèí Þðèé</lastname><email></email><telephone>9787919344</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>10500</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="3500" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40841</invoice_no><invoice_date>01-07-2026 10:28:22</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>3001</customer_id_1ñ><firstname></firstname><lastname>Âîëîõèí Þðèé</lastname><email></email><telephone>9787919344</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4358</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="3"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="90"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="58"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-40858</invoice_no><invoice_date>01-07-2026 10:28:45</invoice_date><invoice_manager>Ńňđîăîíîâŕ Ţëč˙ Âëŕäčěčđîâíŕ</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ń>3001</customer_id_1ń><firstname></firstname><lastname>Âîëîőčí Ţđčé</lastname><email></email><telephone>9787919344</telephone><address><town></town><street></street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>6779.25</summa_order><stroki_zakaza><stroka product_id_1ń="09108" product_name="Ęŕđňŕ đŕńęđî˙ ÷ĺđĺç ěĺíĺäćĺđŕ" product_ed="řň." product_price="200" product_quantity="2"/><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="37"/><stroka product_id_1ń="42664" product_name="ĎÓĐ-Ďîęëĺéęŕ Ôŕńŕäíűő ďëčň ăëŕäęčő, ęđîěęîé 0,8-1,5ěě" product_ed="ě" product_price="55" product_quantity="49"/><stroka product_id_1ń="43961" product_name="Ęđîěęŕ ŔĂŇ 734/Đ001 22*1 Áĺëűé Ěŕňîâűé ĐĹŐŔÓ 400023U ŃĘËŔÄ" product_ed="ě" product_price="29.75" product_quantity="55"/><stroka product_id_1ń="42885" product_name="Óďŕęîâęŕ ÔŔŃŔÄΠçŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="60" product_quantity="7"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40866</invoice_no><invoice_date>01-07-2026 10:31:01</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>3001</customer_id_1ñ><firstname></firstname><lastname>Âîëîõèí Þðèé</lastname><email></email><telephone>9787919344</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1271.21</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="2"/><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="33"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041003</invoice_no><invoice_date>01-07-2026 10:31:37</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>3001</customer_id_1ñ><firstname></firstname><lastname>Âîëîõèí Þðèé</lastname><email></email><telephone>9787919344</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1550</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="1550" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040999</invoice_no><invoice_date>01-07-2026 10:45:13</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>1420</customer_id_1ñ><firstname></firstname><lastname>Êàëàÿíîâ Âèòàëèé Åâãåíüåâè÷</lastname><email>svettulikk@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, óë.Áëþõåðà, 32</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1750</summa_order><stroki_zakaza><stroka product_id_1ñ="41165" product_name="Áåëûé 15-651070 ÐÅ 2750*1830*16ìì ËÄÑÏ Óâàäðåâ" product_ed="ë." product_price="3500" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41000</invoice_no><invoice_date>01-07-2026 10:45:23</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>1420</customer_id_1ñ><firstname></firstname><lastname>Êàëàÿíîâ Âèòàëèé Åâãåíüåâè÷</lastname><email>svettulikk@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, óë.Áëþõåðà, 32</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>862.4</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="16"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="10"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="2.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041001</invoice_no><invoice_date>01-07-2026 10:45:31</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>1420</customer_id_1ñ><firstname></firstname><lastname>Êàëàÿíîâ Âèòàëèé Åâãåíüåâè÷</lastname><email>svettulikk@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, óë.Áëþõåðà, 32</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>148.5</summa_order><stroki_zakaza><stroka product_id_1ñ="27204" product_name="Áåëûé Øàãðåíü 1655 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="13.5" product_quantity="11"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41009</invoice_no><invoice_date>01-07-2026 10:45:40</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>1420</customer_id_1ñ><firstname></firstname><lastname>Êàëàÿíîâ Âèòàëèé Åâãåíüåâè÷</lastname><email>svettulikk@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, óë.Áëþõåðà, 32</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>350</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="350" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041010</invoice_no><invoice_date>01-07-2026 10:45:50</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>1420</customer_id_1ñ><firstname></firstname><lastname>Êàëàÿíîâ Âèòàëèé Åâãåíüåâè÷</lastname><email>svettulikk@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, óë.Áëþõåðà, 32</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>202.5</summa_order><stroki_zakaza><stroka product_id_1ñ="27204" product_name="Áåëûé Øàãðåíü 1655 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="13.5" product_quantity="15"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-40940</invoice_no><invoice_date>01-07-2026 10:47:50</invoice_date><invoice_manager>Ďŕâëîâŕ Ĺëĺíŕ Čâŕíîâíŕ</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ń>1367</customer_id_1ń><firstname></firstname><lastname>Ěŕňĺâîń˙í Äŕâčä</lastname><email>interer1991@mail.ru</email><telephone>9787048343</telephone><address><town></town><street>ă.ßëňŕ, Äŕđńŕí, óë.Ěîńęîâńęŕ˙ ä.33</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>5679</summa_order><stroki_zakaza><stroka product_id_1ń="09108" product_name="Ęŕđňŕ đŕńęđî˙ ÷ĺđĺç ěĺíĺäćĺđŕ" product_ed="řň." product_price="100" product_quantity="1"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="25" product_quantity="28"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ, ÝÂŔ/ďîëčýôčđ äĺňŕëĺé ňîëů.10-18ěě" product_ed="ě" product_price="27" product_quantity="38"/><stroka product_id_1ń="45616" product_name="Ęđîěęŕ Äóá Áĺëîçĺđńęčé ńíĺćíűé D.325.W04 19*0,8ěě ABS (Čňŕëč˙)" product_ed="ě" product_price="53" product_quantity="45"/><stroka product_id_1ń="04885" product_name="Óďŕęîâęŕ ÄŃĎ,ÄÂĎ çŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="60" product_quantity="5.8"/><stroka product_id_1ń="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="32"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041016</invoice_no><invoice_date>01-07-2026 10:51:16</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@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></telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1687.5</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="3375" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41018</invoice_no><invoice_date>01-07-2026 10:52:18</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@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></telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>641</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="11"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="8"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="2.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041022</invoice_no><invoice_date>01-07-2026 10:52:43</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@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></telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>109.51</summa_order><stroki_zakaza><stroka product_id_1ñ="27203" product_name="Áåëûé ÃËÀÄÊÈÉ//Áåëîñíåæíûé 2011 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="12.168" product_quantity="9"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41025</invoice_no><invoice_date>01-07-2026 10:53:20</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@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></telephone><address><town></town><street>ã.ßëòà, Ñåâàñòîïîëüñêîå øîññå, 64</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>350</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="350" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040948</invoice_no><invoice_date>01-07-2026 11:03:43</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>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>6290</summa_order><stroki_zakaza><stroka product_id_1ñ="33439" product_name="Äóá Ñîíîìà Ñâåòëûé U2123 PR 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (2 êàò)" product_ed="ë." product_price="3145" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-40952</invoice_no><invoice_date>01-07-2026 11:11:05</invoice_date><invoice_manager>Ďŕâëîâŕ Ĺëĺíŕ Čâŕíîâíŕ</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ń>1367</customer_id_1ń><firstname></firstname><lastname>Ěŕňĺâîń˙í Äŕâčä</lastname><email>interer1991@mail.ru</email><telephone>9787048343</telephone><address><town></town><street>ă.ßëňŕ, Äŕđńŕí, óë.Ěîńęîâńęŕ˙ ä.33</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>5512.85</summa_order><stroki_zakaza><stroka product_id_1ń="09108" product_name="Ęŕđňŕ đŕńęđî˙ ÷ĺđĺç ěĺíĺäćĺđŕ" product_ed="řň." product_price="100" product_quantity="2"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="25" product_quantity="48"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ, ÝÂŔ/ďîëčýôčđ äĺňŕëĺé ňîëů.10-18ěě" product_ed="ě" product_price="27" product_quantity="60"/><stroka product_id_1ń="31148" product_name="Äóá Ńîíîěŕ ŃÂĹŇËŰÉ 160 Ęđîěęŕ ĎÂŐ 1*19ěě GP-Plast" product_ed="ě" product_price="19.134" product_quantity="66"/><stroka product_id_1ń="04885" product_name="Óďŕęîâęŕ ÄŃĎ,ÄÂĎ çŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="60" product_quantity="10"/><stroka product_id_1ń="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="18"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041012</invoice_no><invoice_date>01-07-2026 11:14:03</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>1421</customer_id_1ñ><firstname></firstname><lastname>Çîëîòóõèí Ìàêñèì</lastname><email>mz908170@gmail.com</email><telephone>9785238477</telephone><address><town></town><street>ã.ßëòà, óë.Êèðîâà, 157</street></address><comment>S-29062026-0148</comment><gateway>ÑÁÏ</gateway><summa_order>6100</summa_order><stroki_zakaza><stroka product_id_1ñ="42248" product_name="ßñåíü Øèìî Ñâåòëûé 454 SWA 2750*1830*16ìì ËÄÑÏ Ðå÷èöàäðåâ" product_ed="ë." product_price="3050" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41024</invoice_no><invoice_date>01-07-2026 11:14:13</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>1421</customer_id_1ñ><firstname></firstname><lastname>Çîëîòóõèí Ìàêñèì</lastname><email>mz908170@gmail.com</email><telephone>9785238477</telephone><address><town></town><street>ã.ßëòà, óë.Êèðîâà, 157</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3761.31</summa_order><stroki_zakaza><stroka product_id_1ñ="40108" product_name="Êðîìêà ßñåíü øèìî ñâåòëûé 116 19*0,4 GP-plast ÏÂÕ" product_ed="ì" product_price="4.5" product_quantity="53"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="47"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="58"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="10"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041027</invoice_no><invoice_date>01-07-2026 11:14:20</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>1421</customer_id_1ñ><firstname></firstname><lastname>Çîëîòóõèí Ìàêñèì</lastname><email>mz908170@gmail.com</email><telephone>9785238477</telephone><address><town></town><street>ã.ßëòà, óë.Êèðîâà, 157</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>176.12</summa_order><stroki_zakaza><stroka product_id_1ñ="42567" product_name="ßñåíü Øèìî ñâåòëûé 3356 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="16.011" product_quantity="11"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041038</invoice_no><invoice_date>01-07-2026 11:15:03</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>895</customer_id_1ñ><firstname></firstname><lastname>Ñòåïàíîâ Àëåêñåé Ãåííàäüåâè÷</lastname><email>DARKKEVEN1@MAIL.RU</email><telephone>9787934442</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Áîðèñîâà, 5</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>12636.17</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="0.5"/><stroka product_id_1ñ="39159" product_name="111Ð Ñòîëåøíèöà ÑÊÈÔ R1, 3000*800*38 Äóá Âîòàí ÑÊËÀÄ" product_ed="øò." product_price="9138.8736" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41039</invoice_no><invoice_date>01-07-2026 11:15:45</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>895</customer_id_1ñ><firstname></firstname><lastname>Ñòåïàíîâ Àëåêñåé Ãåííàäüåâè÷</lastname><email>DARKKEVEN1@MAIL.RU</email><telephone>9787934442</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Áîðèñîâà, 5</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>79.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="0.6"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040965</invoice_no><invoice_date>01-07-2026 11:18:03</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>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>10650</summa_order><stroki_zakaza><stroka product_id_1ñ="29443" product_name="Äóá Âîòàí U2167 TS 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3 êàò)" product_ed="ë." product_price="3550" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041040</invoice_no><invoice_date>01-07-2026 11:18:26</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>1421</customer_id_1ñ><firstname></firstname><lastname>Çîëîòóõèí Ìàêñèì</lastname><email>mz908170@gmail.com</email><telephone>9785238477</telephone><address><town></town><street>ã.ßëòà, óë.Êèðîâà, 157</street></address><comment>S-29062026-0149</comment><gateway>ÑÁÏ</gateway><summa_order>1550</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="1550" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040912</invoice_no><invoice_date>01-07-2026 11:18:27</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>1857</customer_id_1ñ><firstname></firstname><lastname>Ôîõò Âèòàëèé</lastname><email>will-1984@mail.ru</email><telephone>9787763988</telephone><address><town></town><street>ã.ßëòà, ÞÁØ, 43 È</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>765</summa_order><stroki_zakaza><stroka product_id_1ñ="35696" product_name="Êðîìêà ÏÂÕ 22*1ìì EVOGLOSS ìàòîâûé îêñèä ñâåòëî-ñåðûé Ð253" product_ed="ì" product_price="51" product_quantity="15"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41041</invoice_no><invoice_date>01-07-2026 11:18:35</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>1421</customer_id_1ñ><firstname></firstname><lastname>Çîëîòóõèí Ìàêñèì</lastname><email>mz908170@gmail.com</email><telephone>9785238477</telephone><address><town></town><street>ã.ßëòà, óë.Êèðîâà, 157</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>782.4</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="16"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="6"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41045</invoice_no><invoice_date>01-07-2026 11:18:45</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>1421</customer_id_1ñ><firstname></firstname><lastname>Çîëîòóõèí Ìàêñèì</lastname><email>mz908170@gmail.com</email><telephone>9785238477</telephone><address><town></town><street>ã.ßëòà, óë.Êèðîâà, 157</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>950.01</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="350" product_quantity="2"/><stroka product_id_1ñ="42403" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÕÄÔ, Ìåáåëüíûé ùèò 8/10ìì" product_ed="øò." product_price="250" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-40971</invoice_no><invoice_date>01-07-2026 11:22:10</invoice_date><invoice_manager>Ďŕâëîâŕ Ĺëĺíŕ Čâŕíîâíŕ</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ń>1367</customer_id_1ń><firstname></firstname><lastname>Ěŕňĺâîń˙í Äŕâčä</lastname><email>interer1991@mail.ru</email><telephone>9787048343</telephone><address><town></town><street>ă.ßëňŕ, Äŕđńŕí, óë.Ěîńęîâńęŕ˙ ä.33</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>4826.1</summa_order><stroki_zakaza><stroka product_id_1ń="09108" product_name="Ęŕđňŕ đŕńęđî˙ ÷ĺđĺç ěĺíĺäćĺđŕ" product_ed="řň." product_price="100" product_quantity="2"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="25" product_quantity="57"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ, ÝÂŔ/ďîëčýôčđ äĺňŕëĺé ňîëů.10-18ěě" product_ed="ě" product_price="27" product_quantity="66"/><stroka product_id_1ń="04885" product_name="Óďŕęîâęŕ ÄŃĎ,ÄÂĎ çŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="60" product_quantity="10"/><stroka product_id_1ń="01113" product_name="Đŕńďčë ÄŃĎ 16ěě óăëîâîé č íŕęëîííűé đĺç (çŕ äĺňŕëü)" product_ed="řň." product_price="70" product_quantity="2"/><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="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="12"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040977</invoice_no><invoice_date>01-07-2026 11:22:24</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>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>1435.05</summa_order><stroki_zakaza><stroka product_id_1ñ="40556" product_name="Êðîìêà Äóá Âîòàí 2167 19*1 GP-Plast ÏÂÕ (100ì/áîáèíà)(3 ãðóïïà)" product_ed="ì" product_price="19.134" product_quantity="75"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040996</invoice_no><invoice_date>01-07-2026 11:32:20</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>297</customer_id_1ñ><firstname>Èðàèäà</firstname><lastname>Êîâàëü÷óê</lastname><email></email><telephone>9789375156</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2770</summa_order><stroki_zakaza><stroka product_id_1ñ="07848" product_name="10 Ñòîëåøíèöà ÑÊÈÔ R1, 3000*600*38 Áåëûé" product_ed="øò." product_price="5540" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40706</invoice_no><invoice_date>01-07-2026 11:32:23</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>3294</customer_id_1ñ><firstname></firstname><lastname>Àðóòþíÿí Ïàðóéð Êàðåíîâè÷</lastname><email></email><telephone>9787862192</telephone><address><town></town><street>ã.Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>300</summa_order><stroki_zakaza><stroka product_id_1ñ="41477" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà) - ñòîëåøíèöà" product_ed="øò." product_price="300" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40997</invoice_no><invoice_date>01-07-2026 11:32:47</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>297</customer_id_1ñ><firstname>Èðàèäà</firstname><lastname>Êîâàëü÷óê</lastname><email></email><telephone>9789375156</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>411.2</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="1.2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041054</invoice_no><invoice_date>01-07-2026 11:32:48</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>308</customer_id_1ñ><firstname>Òèìóð</firstname><lastname>Ñàáàòûí</lastname><email>Nekur@inbox.ru</email><telephone></telephone><address><town></town><street></street></address><comment>S-29062026-0152</comment><gateway>ÑÁÏ</gateway><summa_order>3550</summa_order><stroki_zakaza><stroka product_id_1ñ="29066" product_name="Ñåðûé U9201 PE 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (1êàò)" product_ed="ë." product_price="3550" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41056</invoice_no><invoice_date>01-07-2026 11:33:07</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>308</customer_id_1ñ><firstname>Òèìóð</firstname><lastname>Ñàáàòûí</lastname><email>Nekur@inbox.ru</email><telephone></telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2296.85</summa_order><stroki_zakaza><stroka product_id_1ñ="29203" product_name="Ñåðûé Ìàíõýòòåí 239 Êðîìêà ÏÂÕ 0,4*19ìì GP-Plast" product_ed="ì" product_price="6.624" product_quantity="19"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="29"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="35" product_quantity="17"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41063</invoice_no><invoice_date>01-07-2026 11:33:29</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>308</customer_id_1ñ><firstname>Òèìóð</firstname><lastname>Ñàáàòûí</lastname><email>Nekur@inbox.ru</email><telephone></telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>350</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="350" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-41061</invoice_no><invoice_date>01-07-2026 11:33:36</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>297</customer_id_1ñ><firstname>Èðàèäà</firstname><lastname>Êîâàëü÷óê</lastname><email></email><telephone>9789375156</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>354</summa_order><stroki_zakaza><stroka product_id_1ñ="28077" product_name="Ïëàíêà ä\ñòîëåøíèö 38ìì òîðöåâàÿ ÁÅËÀß" product_ed="øò." product_price="177" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041066</invoice_no><invoice_date>01-07-2026 11:38:54</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>3112</customer_id_1ñ><firstname></firstname><lastname>Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷</lastname><email>sashadreaman@yandex.ru</email><telephone>9790101221</telephone><address><town></town><street>Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>46072.5</summa_order><stroki_zakaza><stroka product_id_1ñ="26933" product_name="Ïåðëàìóòð U1306/S PE 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (4êàò)" product_ed="ë." product_price="3860" product_quantity="6"/><stroka product_id_1ñ="41165" product_name="Áåëûé 15-651070 ÐÅ 2750*1830*16ìì ËÄÑÏ Óâàäðåâ" product_ed="ë." product_price="3375" product_quantity="5.5"/><stroka product_id_1ñ="01008" product_name="ËÕÄÔ Áåëûé 0101 ÐÅ ëàêèðîâàííûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1450" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-41069</invoice_no><invoice_date>01-07-2026 11:39:35</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>3112</customer_id_1ñ><firstname></firstname><lastname>Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷</lastname><email>sashadreaman@yandex.ru</email><telephone>9790101221</telephone><address><town></town><street>Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1575</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="25" product_quantity="63"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040996</invoice_no><invoice_date>01-07-2026 11:40:27</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>297</customer_id_1ñ><firstname>Èðàèäà</firstname><lastname>Êîâàëü÷óê</lastname><email></email><telephone>9787595837</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2770</summa_order><stroki_zakaza><stroka product_id_1ñ="07848" product_name="10 Ñòîëåøíèöà ÑÊÈÔ R1, 3000*600*38 Áåëûé" product_ed="øò." product_price="5540" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-41061</invoice_no><invoice_date>01-07-2026 11:40:58</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>297</customer_id_1ñ><firstname>Èðàèäà</firstname><lastname>Êîâàëü÷óê</lastname><email></email><telephone>9789375156</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>354</summa_order><stroki_zakaza><stroka product_id_1ñ="28077" product_name="Ïëàíêà ä\ñòîëåøíèö 38ìì òîðöåâàÿ ÁÅËÀß" product_ed="øò." product_price="177" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040680</invoice_no><invoice_date>01-07-2026 12:04:25</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>23824.99</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="3375" product_quantity="4"/><stroka product_id_1ñ="42248" product_name="ßñåíü Øèìî Ñâåòëûé 454 SWA 2750*1830*16ìì ËÄÑÏ Ðå÷èöàäðåâ" product_ed="ë." product_price="2950" product_quantity="3.5"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-041080</invoice_no><invoice_date>01-07-2026 12:04:26</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>1581.94</summa_order><stroki_zakaza><stroka product_id_1ñ="42567" product_name="ßñåíü Øèìî ñâåòëûé 3356 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="15.066" product_quantity="105"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-40681</invoice_no><invoice_date>01-07-2026 12:04:27</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>25668.61</summa_order><stroki_zakaza><stroka product_id_1ń="44840" product_name="Ęđîěęŕ Áĺëűé ńíĺćíűé M.101.S01 19*0,8ěě ABS (Čňŕëč˙)" product_ed="ě" product_price="32.3" product_quantity="133"/><stroka product_id_1ń="04885" product_name="Óďŕęîâęŕ ÄŃĎ,ÄÂĎ çŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="60" product_quantity="33"/><stroka product_id_1ń="46831" product_name="×ĎÓ Ďŕç íĺďđîőîäíîé" product_ed="ě" product_price="110" product_quantity="2"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="25" product_quantity="220"/><stroka product_id_1ń="16419" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 150ěě" product_ed="řň." product_price="100" product_quantity="2"/><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="13"/><stroka product_id_1ń="01106" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-15 äî D-25" product_ed="řň." product_price="14" product_quantity="55"/><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="806"/><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="1"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ, ÝÂŔ/ďîëčýôčđ äĺňŕëĺé ňîëů.10-18ěě" product_ed="ě" product_price="27" product_quantity="214"/><stroka product_id_1ń="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="12"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-040784</invoice_no><invoice_date>01-07-2026 12:04:28</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>1449.99</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="1450" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40785</invoice_no><invoice_date>01-07-2026 12:04:29</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>1010</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="25" product_quantity="26"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="6"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-40793</invoice_no><invoice_date>01-07-2026 12:04:30</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>2875.01</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="350" product_quantity="7.5"/><stroka product_id_1ñ="42403" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÕÄÔ, Ìåáåëüíûé ùèò 8/10ìì" product_ed="øò." product_price="250" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
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