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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-10/acquiring-out-2026_10_13_091825.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-62039</invoice_no><invoice_date>13-10-2026 09:18:25</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>3436</customer_id_1ñ><firstname></firstname><lastname>Ñóìåíêîâ Åâãåíèé</lastname><email></email><telephone>9785793328</telephone><address><town></town><street>ßëòà, ÞÁØ, ÃÑÊ-10, áîêñ 43</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>168</summa_order><stroki_zakaza><stroka product_id_1ñ="07153" product_name="Çàãëóøêà ä\êîíô.14ìì ñàìîêë. ÑÅÐÛÉ" product_ed="ë." product_price="16" product_quantity="3"/><stroka product_id_1ñ="07140" product_name="Çàãëóøêà ä\êîíô.14ìì ñàìîêë. ÂÅÍÃÅ 2180" product_ed="ë." product_price="20" product_quantity="3"/><stroka product_id_1ñ="26890" product_name="Çàãëóøêà ä\êîíô.14ìì ñàìîêë. ÑÎÑÍÀ ÁÅËÅÍÀß 3168" product_ed="ë." product_price="20" product_quantity="3"/></stroki_zakaza></orderid></orders>