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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-07/acquiring-out-2026_07_24_104421.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-45413</invoice_no><invoice_date>24-07-2026 10:44:21</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>18</customer_id_1ñ><firstname></firstname><lastname>Àíòîíîâ Åâãåíèé Þðüåâè÷</lastname><email>antonovprof@mail.ru</email><telephone>9787390299</telephone><address><town></town><street>ã.Ñåâàñòîïîëü,Ïðîìûøëåííàÿ 7 Á Ñïåêòð</street></address><comment>òîðö 10ìì</comment><gateway>ÑÁÏ</gateway><summa_order>1139.25</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="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="10.3"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="12.5"/><stroka product_id_1ñ="29285" product_name="ßñåíü Àíêîð (Ìîëîêàé) 257 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="20.322" product_quantity="15"/></stroki_zakaza></orderid></orders>