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archive/2026-01/IM_accont_2026-01-01_20-02-05.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
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Ò\ÅÀ-35030 (26.05.25)</Associated_bill><Payed sum="8758.00">2025.12.30-12:17</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-71398" fio="Øîêîòà Ñåðãåé Àëåêñååâè÷" tel="9786503094" data="17.10.25"><Start TotalSum="5269.99"> </Start><Associated_bill>Ò\Ï-071397 (17.10.25); Ò\ÅÀ-89179 (22.12.25)</Associated_bill><Payed sum="5269.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.27-09:16</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75027" fio="Òåðåùåíêî Ñåðãåé" tel="9788110372" data="04.11.25"><Start TotalSum="4403.16"> </Start><Associated_bill>Ò\Ï-075025 (04.11.25)</Associated_bill><Payed sum="4403.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-09:50</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74994" fio="Òåðåùåíêî Ñåðãåé" tel="9788110372" data="04.11.25"><Start TotalSum="3885.00"> </Start><Associated_bill>Ò\Ï-074992 (04.11.25); Ò\Ï-072458 (04.11.25); Ò\Ï-075025 (04.11.25); Ò\ÅÀ-72448 (04.11.25); Ò\ÀÑ-72491 (04.11.25); Ò\Ï-073908 (04.11.25); Ò\ÅÀ-75027 (04.11.25); Ò\Ï-074989 (04.11.25); Ò\ÀÑ-74987 (04.11.25); Ò\ÀÑ-75062 (04.11.25); Ò\ÀÑ-74033 (04.11.25)</Associated_bill><Payed sum="3885.00"> </Payed><Production>2025.12.27-11:20</Production><Saw>2025.12.27-11:20</Saw><Glue>2025.12.27-13:33</Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2025.12.27-13:47</Accept><SMS>20251227-13:47</SMS><Ship>2025.12.30-09:50</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75556" fio="ÎÎÎ ÒÏÊ Ïàðèòåò" tel="9780270641" data="05.11.25"><Start TotalSum="13395.89"> </Start><Associated_bill>Ò\Ï-075555 (05.11.25)</Associated_bill><Payed sum="13395.89"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-09:16</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-76169" fio="ÎÎÎ ÒÏÊ Ïàðèòåò" tel="9780270641" data="05.11.25"><Start TotalSum="1400.00"> </Start><Associated_bill> </Associated_bill><Payed sum="1400.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-09:16</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-76796" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="07.11.25"><Start TotalSum="5185.01"> </Start><Associated_bill>Ò\Ï-076794 (07.11.25); Ò\ÅÀ-89877 (24.12.25); Ò\ÅÀ-89809 (24.12.25)</Associated_bill><Payed sum="5185.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-14:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74919" fio="×àñòíîå ëèöî ßëòà" tel="9783966913" data="07.11.25"><Start TotalSum="33123.63"> </Start><Associated_bill>Ò\Ï-074918 (07.11.25); Ò\ÅÀ-76537 (07.11.25)</Associated_bill><Payed sum="33123.63">2025.12.30-12:35</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-76879" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="07.11.25"><Start TotalSum="596.00"> </Start><Associated_bill>Ò\Ï-076877 (07.11.25)</Associated_bill><Payed sum="596.00"> </Payed><Production>2025.12.27-13:19</Production><Saw>2025.12.27-13:19</Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2025.12.27-13:45</Accept><SMS>20251227-13:45</SMS><Ship>2025.12.30-11:48</Ship></Account><Account nom="ÑÔ Ò\Ï-078010" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="13.11.25"><Start TotalSum="23700.00"> </Start><Associated_bill>Ò\ÅÀ-85145 (10.12.25); Ò\ÅÀ-87533 (16.12.25); Ò\Ï-085143 (16.12.25); Ò\ÅÀ-87562 (16.12.25)</Associated_bill><Payed sum="23700.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025Line truncated
archive/2026-01/IM_accont_2026-01-02_20-05-04.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-27615" fio="ÈÏ Êðàâåö Ìèõàèë Ñòàíèñëàâîâè÷" tel="9781020190" data="23.04.25"><Start TotalSum="4347.95"> </Start><Associated_bill>Ò\ÅÀ-27622 (23.04.25); Ò\ÅÀ-27612 (23.04.25); Ò\Ï-027611 (23.04.25); Ò\Ï-027614 (23.04.25); Ò\Ï-027621 (23.04.25); Ò\ÅÀ-27624 (23.04.25)</Associated_bill><Payed sum="4347.95">2025.12.30-15:44</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-30788" fio="Èñàåâ Àíäðåé Ñåðãååâè÷" tel="9780207625" data="07.05.25"><Start TotalSum="880.01"> </Start><Associated_bill> </Associated_bill><Payed sum=" ">2025.12.30-12:20</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-35004" fio="ÈÏ Øèøîâ Ðóñëàí Âèêòîðîâè÷" tel="9787810520" data="26.05.25"><Start TotalSum="8758.00"> </Start><Associated_bill>Ò\Ï-035003 (26.05.25); Ò\ÅÀ-35030 (26.05.25)</Associated_bill><Payed sum="8758.00">2025.12.30-12:17</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75027" fio="Òåðåùåíêî Ñåðãåé" tel="9788110372" data="04.11.25"><Start TotalSum="4403.16"> </Start><Associated_bill>Ò\Ï-075025 (04.11.25)</Associated_bill><Payed sum="4403.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-09:50</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74994" fio="Òåðåùåíêî Ñåðãåé" tel="9788110372" data="04.11.25"><Start TotalSum="3885.00"> </Start><Associated_bill>Ò\Ï-074992 (04.11.25); Ò\Ï-072458 (04.11.25); Ò\Ï-075025 (04.11.25); Ò\ÅÀ-72448 (04.11.25); Ò\ÀÑ-72491 (04.11.25); Ò\Ï-073908 (04.11.25); Ò\ÅÀ-75027 (04.11.25); Ò\Ï-074989 (04.11.25); Ò\ÀÑ-74987 (04.11.25); Ò\ÀÑ-75062 (04.11.25); Ò\ÀÑ-74033 (04.11.25)</Associated_bill><Payed sum="3885.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-09:50</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75556" fio="ÎÎÎ ÒÏÊ Ïàðèòåò" tel="9780270641" data="05.11.25"><Start TotalSum="13395.89"> </Start><Associated_bill>Ò\Ï-075555 (05.11.25)</Associated_bill><Payed sum="13395.89"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-09:16</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-76169" fio="ÎÎÎ ÒÏÊ Ïàðèòåò" tel="9780270641" data="05.11.25"><Start TotalSum="1400.00"> </Start><Associated_bill> </Associated_bill><Payed sum="1400.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-09:16</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-76796" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="07.11.25"><Start TotalSum="5185.01"> </Start><Associated_bill>Ò\Ï-076794 (07.11.25); Ò\ÅÀ-89877 (24.12.25); Ò\ÅÀ-89809 (24.12.25)</Associated_bill><Payed sum="5185.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-14:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74919" fio="×àñòíîå ëèöî ßëòà" tel="9783966913" data="07.11.25"><Start TotalSum="33123.63"> </Start><Associated_bill>Ò\Ï-074918 (07.11.25); Ò\ÅÀ-76537 (07.11.25)</Associated_bill><Payed sum="33123.63">2025.12.30-12:35</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-76879" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="07.11.25"><Start TotalSum="596.00"> </Start><Associated_bill>Ò\Ï-076877 (07.11.25)</Associated_bill><Payed sum="596.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-11:48</Ship></Account><Account nom="ÑÔ Ò\Ï-078010" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="13.11.25"><Start TotalSum="23700.00"> </Start><Associated_bill>Ò\ÅÀ-85145 (10.12.25); Ò\ÅÀ-87533 (16.12.25); Ò\Ï-085143 (16.12.25); Ò\ÅÀ-87562 (16.12.25)</Associated_bill><Payed sum="23700.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-11:08</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-78117" fio="Íàñîíîâ Âëàäèìèð Âëàäèìèðîâè÷" tel="9025555904" data="13.11.25"><Start TotalSum="1592.00"> </Start><Associated_bill>Ò\ÀÑ-78135 (12.12.25); Ò\ÅÀ-78120 (13.11.25); Ò\ÅÀ-78113 (18.12.25); Ò\Ï-078092 (18.12.25); Ò\ÅÀ-78140 (13.11.25)</Associated_bill><Payed sum=" "> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2025.12.29-16:49</Accept><SMS>20251229-16:49</SMS><Ship>2025.12.30-16:58</Ship></Account><AccouLine truncated
archive/2026-01/IM_accont_2026-01-03_20-08-04.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-27615" fio="ÈÏ Êðàâåö Ìèõàèë Ñòàíèñëàâîâè÷" tel="9781020190" data="23.04.25"><Start TotalSum="4347.95"> </Start><Associated_bill>Ò\ÅÀ-27622 (23.04.25); Ò\ÅÀ-27612 (23.04.25); Ò\Ï-027611 (23.04.25); Ò\Ï-027614 (23.04.25); Ò\Ï-027621 (23.04.25); Ò\ÅÀ-27624 (23.04.25)</Associated_bill><Payed sum="4347.95">2025.12.30-15:44</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-30788" fio="Èñàåâ Àíäðåé Ñåðãååâè÷" tel="9780207625" data="07.05.25"><Start TotalSum="880.01"> </Start><Associated_bill> </Associated_bill><Payed sum=" ">2025.12.30-12:20</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-35004" fio="ÈÏ Øèøîâ Ðóñëàí Âèêòîðîâè÷" tel="9787810520" data="26.05.25"><Start TotalSum="8758.00"> </Start><Associated_bill>Ò\Ï-035003 (26.05.25); Ò\ÅÀ-35030 (26.05.25)</Associated_bill><Payed sum="8758.00">2025.12.30-12:17</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75027" fio="Òåðåùåíêî Ñåðãåé" tel="9788110372" data="04.11.25"><Start TotalSum="4403.16"> </Start><Associated_bill>Ò\Ï-075025 (04.11.25)</Associated_bill><Payed sum="4403.16"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-09:50</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74994" fio="Òåðåùåíêî Ñåðãåé" tel="9788110372" data="04.11.25"><Start TotalSum="3885.00"> </Start><Associated_bill>Ò\Ï-074992 (04.11.25); Ò\Ï-072458 (04.11.25); Ò\Ï-075025 (04.11.25); Ò\ÅÀ-72448 (04.11.25); Ò\ÀÑ-72491 (04.11.25); Ò\Ï-073908 (04.11.25); Ò\ÅÀ-75027 (04.11.25); Ò\Ï-074989 (04.11.25); Ò\ÀÑ-74987 (04.11.25); Ò\ÀÑ-75062 (04.11.25); Ò\ÀÑ-74033 (04.11.25)</Associated_bill><Payed sum="3885.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-09:50</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75556" fio="ÎÎÎ ÒÏÊ Ïàðèòåò" tel="9780270641" data="05.11.25"><Start TotalSum="13395.89"> </Start><Associated_bill>Ò\Ï-075555 (05.11.25)</Associated_bill><Payed sum="13395.89"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-09:16</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-76169" fio="ÎÎÎ ÒÏÊ Ïàðèòåò" tel="9780270641" data="05.11.25"><Start TotalSum="1400.00"> </Start><Associated_bill> </Associated_bill><Payed sum="1400.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-09:16</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-76796" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="07.11.25"><Start TotalSum="5185.01"> </Start><Associated_bill>Ò\Ï-076794 (07.11.25); Ò\ÅÀ-89877 (24.12.25); Ò\ÅÀ-89809 (24.12.25)</Associated_bill><Payed sum="5185.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.29-14:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74919" fio="×àñòíîå ëèöî ßëòà" tel="9783966913" data="07.11.25"><Start TotalSum="33123.63"> </Start><Associated_bill>Ò\Ï-074918 (07.11.25); Ò\ÅÀ-76537 (07.11.25)</Associated_bill><Payed sum="33123.63">2025.12.30-12:35</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-76879" fio="Ñòàðêîâà Îëåñÿ Þðüåâíà" tel="9780383840" data="07.11.25"><Start TotalSum="596.00"> </Start><Associated_bill>Ò\Ï-076877 (07.11.25)</Associated_bill><Payed sum="596.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-11:48</Ship></Account><Account nom="ÑÔ Ò\Ï-078010" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="13.11.25"><Start TotalSum="23700.00"> </Start><Associated_bill>Ò\ÅÀ-85145 (10.12.25); Ò\ÅÀ-87533 (16.12.25); Ò\Ï-085143 (16.12.25); Ò\ÅÀ-87562 (16.12.25)</Associated_bill><Payed sum="23700.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2025.12.30-11:08</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-78117" fio="Íàñîíîâ Âëàäèìèð Âëàäèìèðîâè÷" tel="9025555904" data="13.11.25"><Start TotalSum="1592.00"> </Start><Associated_bill>Ò\ÀÑ-78135 (12.12.25); Ò\ÅÀ-78120 (13.11.25); Ò\ÅÀ-78113 (18.12.25); Ò\Ï-078092 (18.12.25); Ò\ÅÀ-78140 (13.11.25)</Associated_bill><Payed sum=" "> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2025.12.29-16:49</Accept><SMS>20251229-16:49</SMS><Ship>2025.12.30-16:58</Ship></Account><AccouLine truncated
archive/2026-01/IM_accont_2026-01-04_20-11-02.xml
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archive/2026-01/IM_accont_2026-01-05_20-14-01.xml
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<Database><Account nom="ÑÔ Ò\ÀÑ-00001" fio="Íàñîíîâ Âëàäèìèð Âëàäèìèðîâè÷" tel="9025555904" data="03.01.26"><Start TotalSum="14519.20">2026.01.03-14:03</Start><Associated_bill>Ò\ÀÑ-91130 (30.12.25)</Associated_bill><Payed sum=" "> </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-000002" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="6780.00">2026.01.03-18:18</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\ÅÀ-00003 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00003" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="11013.65">2026.01.03-18:19</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\Ï-000002 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00004" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="440.00">2026.01.03-18:20</Start><Associated_bill>Ò\ÅÀ-00003 (03.01.26); Ò\Ï-000002 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00005" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="2100.00">2026.01.03-18:21</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\ÅÀ-00003 (03.01.26); Ò\Ï-000002 (03.01.26)</Associated_bill><Payed sum=" "> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account></Database>
archive/2026-01/IM_accont_2026-01-06_20-14-01.xml
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<Database><Account nom="ÑÔ Ò\ÀÑ-00001" fio="Íàñîíîâ Âëàäèìèð Âëàäèìèðîâè÷" tel="9025555904" data="03.01.26"><Start TotalSum="14519.20">2026.01.03-14:03</Start><Associated_bill>Ò\ÀÑ-91130 (30.12.25)</Associated_bill><Payed sum=" "> </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-000002" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="6780.00">2026.01.03-18:18</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\ÅÀ-00003 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00003" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="11013.65">2026.01.03-18:19</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\Ï-000002 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00004" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="440.00">2026.01.03-18:20</Start><Associated_bill>Ò\ÅÀ-00003 (03.01.26); Ò\Ï-000002 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00005" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="2100.00">2026.01.03-18:21</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\ÅÀ-00003 (03.01.26); Ò\Ï-000002 (03.01.26)</Associated_bill><Payed sum=" "> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account></Database>
archive/2026-01/IM_accont_2026-01-07_20-14-01.xml
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<Database><Account nom="ÑÔ Ò\ÀÑ-00001" fio="Íàñîíîâ Âëàäèìèð Âëàäèìèðîâè÷" tel="9025555904" data="03.01.26"><Start TotalSum="14519.20">2026.01.03-14:03</Start><Associated_bill>Ò\ÀÑ-91130 (30.12.25)</Associated_bill><Payed sum=" "> </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-000002" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="6780.00">2026.01.03-18:18</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\ÅÀ-00003 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00003" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="11013.65">2026.01.03-18:19</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\Ï-000002 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00004" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="440.00">2026.01.03-18:20</Start><Associated_bill>Ò\ÅÀ-00003 (03.01.26); Ò\Ï-000002 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00005" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="2100.00">2026.01.03-18:21</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\ÅÀ-00003 (03.01.26); Ò\Ï-000002 (03.01.26)</Associated_bill><Payed sum=" "> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account></Database>
archive/2026-01/IM_accont_2026-01-08_20-14-01.xml
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<Database><Account nom="ÑÔ Ò\ÀÑ-00001" fio="Íàñîíîâ Âëàäèìèð Âëàäèìèðîâè÷" tel="9025555904" data="03.01.26"><Start TotalSum="14519.20">2026.01.03-14:03</Start><Associated_bill>Ò\ÀÑ-91130 (30.12.25)</Associated_bill><Payed sum=" "> </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-000002" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="6780.00">2026.01.03-18:18</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\ÅÀ-00003 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00003" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="11013.65">2026.01.03-18:19</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\Ï-000002 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00004" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="440.00">2026.01.03-18:20</Start><Associated_bill>Ò\ÅÀ-00003 (03.01.26); Ò\Ï-000002 (03.01.26); Ò\ÅÀ-00005 (03.01.26)</Associated_bill><Payed sum=" "> </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-00005" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="03.01.26"><Start TotalSum="2100.00">2026.01.03-18:21</Start><Associated_bill>Ò\ÅÀ-00004 (03.01.26); Ò\ÅÀ-00003 (03.01.26); Ò\Ï-000002 (03.01.26)</Associated_bill><Payed sum=" "> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship> </Ship></Account></Database>
archive/2026-01/IM_accont_2026-01-09_20-14-03.xml
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archive/2026-01/IM_accont_2026-01-12_20-02-05.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
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archive/2026-01/IM_accont_2026-01-13_20-05-07.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
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archive/2026-01/IM_accont_2026-01-14_20-08-09.xml
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archive/2026-01/IM_accont_2026-01-16_20-02-10.xml
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archive/2026-01/IM_accont_2026-01-18_20-02-09.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-45361" fio="Òðèôîíîâ Ëåîíèä Âàëåíòèíîâè÷" tel="9788169102" data="07.07.25"><Start TotalSum="400.00"> </Start><Associated_bill> </Associated_bill><Payed sum="400.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.15-10:14</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75089" fio="Ëóáåíñêèé Âëàäèìèð" tel="9785245508" data="30.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.13-11:59</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-76338" fio="ÈÏ Ôàíîê Îëåã Ìèðîñëàâîâè÷" tel="9787277499" data="06.11.25"><Start TotalSum="3000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.14-17:10</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79270" fio="Òîï÷èé Àëåêñàíäð" tel="9787840169" data="17.11.25"><Start TotalSum="1600.00"> </Start><Associated_bill> </Associated_bill><Payed sum="1600.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.13-09:22</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79463" fio="×àñòíîå ëèöî ßëòà" tel="9787678191" data="18.11.25"><Start TotalSum="1818.40"> </Start><Associated_bill>Ò\Ï-079459 (18.11.25); 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archive/2026-01/IM_accont_2026-01-19_20-05-09.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-45361" fio="Òðèôîíîâ Ëåîíèä Âàëåíòèíîâè÷" tel="9788169102" data="07.07.25"><Start TotalSum="400.00"> </Start><Associated_bill> </Associated_bill><Payed sum="400.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.15-10:14</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-68657" fio="Ïîïîâ Âëàäèìèð" tel="9780080939" data="07.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill>Ò\ÅÀ-68652 (07.10.25); Ò\ÅÀ-68662 (07.10.25)</Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-16:23</Ship></Account><Account nom="ÑÔ Ò\Ï-074283" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="28.10.25"><Start TotalSum="21015.20"> </Start><Associated_bill>Ò\Ï-074285 (28.10.25); Ò\ÅÀ-74287 (28.10.25); Ò\ÅÀ-74284 (28.10.25); Ò\ÅÀ-02127 (16.01.26)</Associated_bill><Payed sum="21015.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-15:29</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-76338" fio="ÈÏ Ôàíîê Îëåã Ìèðîñëàâîâè÷" tel="9787277499" data="06.11.25"><Start TotalSum="3000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.14-17:10</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-77974" fio="Âåäüìàêîâ Èãîðü Âëàäèìèðîâè÷" tel="9900567701" data="12.11.25"><Start TotalSum="81789.00"> </Start><Associated_bill> </Associated_bill><Payed sum="81789.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-09:49</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79463" fio="×àñòíîå ëèöî ßëòà" tel="9787678191" data="18.11.25"><Start TotalSum="1818.40"> </Start><Associated_bill>Ò\Ï-079459 (18.11.25); Ò\ÅÀ-79471 (18.11.25)</Associated_bill><Payed sum="1818.40"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.15-08:08</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-66234" fio="Âîðîáüåâ Àíäðåé Ñåðãååâè÷" tel="9785811169" data="18.11.25"><Start TotalSum="69363.00"> </Start><Associated_bill>Ò\ÅÀ-01242 (15.01.26)</Associated_bill><Payed sum="69363.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.16-09:32</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-81450" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="25.11.25"><Start TotalSum="1147.50"> </Start><Associated_bill>Ò\ÅÀ-90213 (25.12.25); Ò\ÅÀ-90211 (25.12.25); Ò\ÅÀ-90210 (25.12.25); Ò\ÅÀ-90209 (25.12.25); Ò\Ï-090208 (25.12.25); Ò\ÅÀ-90205 (25.12.25); Ò\Ï-090196 (25.12.25); Ò\ÅÀ-90215 (25.12.25); Ò\Ï-081442 (25.11.25)</Associated_bill><Payed sum="1147.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.14-15:18</Ship></Account><Account nom="ÑÔ Ò\Ï-081595" fio="Áåðåæàíñêèé À.À." tel="9787472606" data="25.11.25"><Start TotalSum="11850.30"> </Start><Associated_bill>Ò\ÅÀ-00171 (12.01.26)</Associated_bill><Payed sum="11850.30"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.15-09:06</Ship></Account><Account nom="ÑÔ Ò\Ï-082130" fio="ÈÏ Øèøîâ Ðóñëàí Âèêòîðîâè÷" tel="9787810520" data="27.11.25"><Start TotalSum="12642.40"> </Start><Associated_bill>Ò\ÅÀ-82165 (27.11.25); 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archive/2026-01/IM_accont_2026-01-20_20-08-09.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-45361" fio="Òðèôîíîâ Ëåîíèä Âàëåíòèíîâè÷" tel="9788169102" data="07.07.25"><Start TotalSum="400.00"> </Start><Associated_bill> </Associated_bill><Payed sum="400.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.15-10:14</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-68657" fio="Ïîïîâ Âëàäèìèð" tel="9780080939" data="07.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill>Ò\ÅÀ-68652 (07.10.25); Ò\ÅÀ-68662 (07.10.25)</Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-16:23</Ship></Account><Account nom="ÑÔ Ò\Ï-074283" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="28.10.25"><Start TotalSum="21015.20"> </Start><Associated_bill>Ò\Ï-074285 (28.10.25); Ò\ÅÀ-74287 (28.10.25); Ò\ÅÀ-74284 (28.10.25); Ò\ÅÀ-02127 (16.01.26)</Associated_bill><Payed sum="21015.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-15:29</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74284" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="28.10.25"><Start TotalSum="1147.50"> </Start><Associated_bill>Ò\Ï-074283 (28.10.25); 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archive/2026-01/IM_accont_2026-01-23_20-02-10.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-68657" fio="Ïîïîâ Âëàäèìèð" tel="9780080939" data="07.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill>Ò\ÅÀ-68652 (07.10.25); Ò\ÅÀ-68662 (07.10.25)</Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-16:23</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-72684" fio="ÈÏ Âîðîíà Äìèòðèé Âëàäèìèðîâè÷" tel="9780676835" data="22.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.22-09:40</Ship></Account><Account nom="ÑÔ Ò\Ï-074283" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="28.10.25"><Start TotalSum="21015.20"> </Start><Associated_bill>Ò\Ï-074285 (28.10.25); Ò\ÅÀ-74287 (28.10.25); Ò\ÅÀ-74284 (28.10.25); Ò\ÅÀ-02127 (16.01.26)</Associated_bill><Payed sum="21015.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-15:29</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74284" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="28.10.25"><Start TotalSum="1147.50"> </Start><Associated_bill>Ò\Ï-074283 (28.10.25); Ò\Ï-074285 (28.10.25); Ò\ÅÀ-74287 (28.10.25); Ò\ÅÀ-02127 (16.01.26)</Associated_bill><Payed sum="1147.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.20-11:04</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-77974" fio="Âåäüìàêîâ Èãîðü Âëàäèìèðîâè÷" tel="9900567701" data="12.11.25"><Start TotalSum="81789.00"> </Start><Associated_bill> </Associated_bill><Payed sum="81789.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-09:49</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79375" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="18.11.25"><Start TotalSum="12414.00"> </Start><Associated_bill>Ò\ÅÀ-03030 (21.01.26); Ò\ÅÀ-02999 (20.01.26); Ò\Ï-083246 (01.12.25)</Associated_bill><Payed sum="12414.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.23-08:49</Ship></Account><Account nom="ÑÔ Ò\Ï-080969" fio="ßùóê Åâãåíèé" tel="9788357145" data="24.11.25"><Start TotalSum="12336.00"> </Start><Associated_bill>Ò\Ï-080974 (24.11.25); Ò\Ï-080967 (24.11.25); Ò\ÅÀ-87826 (17.12.25)</Associated_bill><Payed sum="12336.00">2025.11.24-10:27</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.23-09:26</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-81797" fio="Ïëàçà ìåáåëü" tel="9780114254" data="26.11.25"><Start TotalSum="1428.00"> </Start><Associated_bill> </Associated_bill><Payed sum="1428.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.20-11:58</Ship></Account><Account nom="ÑÔ Ò\Ï-083246" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="01.12.25"><Start TotalSum="9750.00"> </Start><Associated_bill>Ò\ÅÀ-03030 (21.01.26); Ò\ÅÀ-02999 (20.01.26); Ò\ÅÀ-79375 (18.11.25)</Associated_bill><Payed sum="9750.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.22-16:34</Ship></Account><Account nom="ÑÔ Ò\Ï-083648" fio="Ïîääóáíûé Ñòàíèñëàâ Âàñèëüåâè÷" tel="9780806216" data="02.12.25"><Start TotalSum="18732.30"> </Start><Associated_bill>Ò\ÅÀ-02245 (17.01.26)</Associated_bill><Payed sum="18732.30"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.21-14:54</Ship></Account><Account nom="ÑÔ Ò\Ï-083650" fio="Ïîääóáíûé Ñòàíèñëàâ Âàñèëüåâè÷" tel="9780806216" data="02.12.25"><Start TotalSum="15300.00"> </Start><Associated_bill>Ò\ÅÀ-02253 (17.01.26); Ò\ÀÑ-02252 (17.01.26); Ò\ÅÀ-02244 (17.01.26); Ò\Ï-083651 (02.12.25); Ò\ÅÀ-02238 (17.01.26); Ò\ÅÀ-02254 (17.01.26)</Associated_bill><Payed sum="15300.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-12:29</Ship></Account><Account nom="ÑÔ Ò\Ï-083651" fio="Ïîääóáíûé Ñòàíèñëàâ Âàñèëüåâè÷" tel="9780806216" data="02.12.25"><Start TotalSum="3200.00"> </Start><Associated_bill>Ò\ÅÀ-02253 (17.01.26); Ò\ÀÑ-02252 (17.01.26); Ò\ÅÀ-02244 (17.01.26); Ò\ÅÀ-02238 (17.01.26); Ò\Ï-083650 (02.12.25); Ò\ÅÀ-02254 (17.01.26)</Associated_bill><Payed sum="3200.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-12:30</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-83888" fio="Áåðåæàíñêèé À.À." Line truncated
archive/2026-01/IM_accont_2026-01-24_20-05-10.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-68657" fio="Ïîïîâ Âëàäèìèð" tel="9780080939" data="07.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill>Ò\ÅÀ-68652 (07.10.25); Ò\ÅÀ-68662 (07.10.25)</Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-16:23</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-72684" fio="ÈÏ Âîðîíà Äìèòðèé Âëàäèìèðîâè÷" tel="9780676835" data="22.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.22-09:40</Ship></Account><Account nom="ÑÔ Ò\Ï-074283" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="28.10.25"><Start TotalSum="21015.20"> </Start><Associated_bill>Ò\Ï-074285 (28.10.25); Ò\ÅÀ-74287 (28.10.25); Ò\ÅÀ-74284 (28.10.25); Ò\ÅÀ-02127 (16.01.26)</Associated_bill><Payed sum="21015.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.19-15:29</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74284" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="28.10.25"><Start TotalSum="1147.50"> </Start><Associated_bill>Ò\Ï-074283 (28.10.25); 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archive/2026-01/IM_accont_2026-01-25_20-08-09.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-72684" fio="ÈÏ Âîðîíà Äìèòðèé Âëàäèìèðîâè÷" tel="9780676835" data="22.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.22-09:40</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74284" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="28.10.25"><Start TotalSum="1147.50"> </Start><Associated_bill>Ò\Ï-074283 (28.10.25); Ò\Ï-074285 (28.10.25); Ò\ÅÀ-74287 (28.10.25); Ò\ÅÀ-02127 (16.01.26)</Associated_bill><Payed sum="1147.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.20-11:04</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79375" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="18.11.25"><Start TotalSum="12414.00"> </Start><Associated_bill>Ò\ÅÀ-03030 (21.01.26); Ò\ÅÀ-02999 (20.01.26); 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archive/2026-01/IM_accont_2026-01-26_20-11-09.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-72684" fio="ÈÏ Âîðîíà Äìèòðèé Âëàäèìèðîâè÷" tel="9780676835" data="22.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.22-09:40</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79375" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="18.11.25"><Start TotalSum="12414.00"> </Start><Associated_bill>Ò\ÅÀ-03030 (21.01.26); Ò\ÅÀ-02999 (20.01.26); Ò\Ï-083246 (01.12.25)</Associated_bill><Payed sum="12414.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.23-08:49</Ship></Account><Account nom="ÑÔ Ò\Ï-080308" fio="Âàðëàìîâ Ìèõàèë Âÿ÷åñëàâîâè÷" tel="9787262994" data="20.11.25"><Start TotalSum="12608.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12608.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.24-09:03</Ship></Account><Account nom="ÑÔ Ò\Ï-080969" fio="ßùóê Åâãåíèé" tel="9788357145" data="24.11.25"><Start TotalSum="12336.00"> </Start><Associated_bill>Ò\Ï-080974 (24.11.25); 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archive/2026-01/IM_accont_2026-01-27_20-44-09.xml
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<Database><Account nom="ÑÔ Ò\ÅÀ-58763" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="27.08.25"><Start TotalSum="79.20"> </Start><Associated_bill>Ò\ÅÀ-62792 (12.09.25); Ò\ÅÀ-62791 (12.09.25); Ò\ÅÀ-62790 (12.09.25); Ò\ÅÀ-62789 (12.09.25); Ò\Ï-062788 (12.09.25); Ò\ÅÀ-62793 (12.09.25); Ò\ÅÀ-58983 (28.08.25); Ò\Ï-058826 (28.08.25); Ò\Ï-058756 (27.08.25); Ò\ÅÀ-58758 (27.08.25)</Associated_bill><Payed sum="79.20"> </Payed><Production>2026.01.27-11:58</Production><Saw>2026.01.27-11:58</Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.01.27-12:00</Accept><SMS> </SMS><Ship>2026.01.27-12:02</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-72684" fio="ÈÏ Âîðîíà Äìèòðèé Âëàäèìèðîâè÷" tel="9780676835" data="22.10.25"><Start TotalSum="3000.00"> </Start><Associated_bill> </Associated_bill><Payed sum="3000.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.22-09:40</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79375" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="18.11.25"><Start TotalSum="12414.00"> </Start><Associated_bill>Ò\ÅÀ-03030 (21.01.26); Ò\ÅÀ-02999 (20.01.26); Ò\Ï-083246 (01.12.25)</Associated_bill><Payed sum="12414.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.23-08:49</Ship></Account><Account nom="ÑÔ Ò\Ï-079575" fio="Ôèøåð Âèêòîð Âëàäèìèðîâè÷" tel="9787817222" data="18.11.25"><Start TotalSum="8670.00"> </Start><Associated_bill>Ò\ÅÀ-79486 (18.11.25); Ò\ÅÀ-03314 (22.01.26)</Associated_bill><Payed sum="8670.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.27-15:18</Ship></Account><Account nom="ÑÔ Ò\Ï-080308" fio="Âàðëàìîâ Ìèõàèë Âÿ÷åñëàâîâè÷" tel="9787262994" data="20.11.25"><Start TotalSum="12608.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12608.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.24-09:03</Ship></Account><Account nom="ÑÔ Ò\Ï-080969" fio="ßùóê Åâãåíèé" tel="9788357145" data="24.11.25"><Start TotalSum="12336.00"> </Start><Associated_bill>Ò\Ï-080974 (24.11.25); Ò\Ï-080967 (24.11.25); Ò\ÅÀ-87826 (17.12.25)</Associated_bill><Payed sum="12336.00">2025.11.24-10:27</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.23-09:26</Ship></Account><Account nom="ÑÔ Ò\Ï-083246" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="01.12.25"><Start TotalSum="9750.00"> </Start><Associated_bill>Ò\ÅÀ-03030 (21.01.26); Ò\ÅÀ-02999 (20.01.26); Ò\ÅÀ-79375 (18.11.25)</Associated_bill><Payed sum="9750.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.22-16:34</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-83446" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="02.12.25"><Start TotalSum="452.40"> </Start><Associated_bill>Ò\ÅÀ-83447 (02.12.25); Ò\Ï-083445 (02.12.25); Ò\ÅÀ-83444 (02.12.25); Ò\Ï-083442 (02.12.25); Ò\ÅÀ-83448 (02.12.25)</Associated_bill><Payed sum="452.40">2026.01.26-17:06</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-84503" fio="ÈÏ Àâäàí Åëåíà Àëåêñàíäðîâíà" tel="9780715699" data="05.12.25"><Start TotalSum="9359.00"> </Start><Associated_bill>Ò\Ï-084499 (05.12.25); Ò\ÅÀ-84500 (05.12.25)</Associated_bill><Payed sum="9359.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.27-10:11</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-84488" fio="ÈÏ Àâäàí Åëåíà Àëåêñàíäðîâíà" tel="9780715699" data="05.12.25"><Start TotalSum="16734.61"> </Start><Associated_bill>Ò\Ï-084487 (05.12.25)</Associated_bill><Payed sum="16734.61"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.23-11:03</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-84767" fio="ÈÏ Êëþêâèí Ñåðãåé Âÿ÷åñëàâîâè÷" tel="9819671715" data="06.12.25"><Start TotalSum="3878.99"> </Start><Associated_bill>Ò\Ï-084765 (06.12.25); Ò\ÅÀ-89679 (23.12.25)</Associated_bill><Payed sum="3878.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.22-09:10</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86208" fio="Êóðçîâ Äìèòðèé Àíàòîëüåâè÷" tel="9782193513" data="11.12.25"><Start TotalSum="948.74"> </Start><Associated_bill> </Associated_bill><Payed sum="1104.28"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.26-14:17</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86693"Line truncated
archive/2026-01/IM_accont_2026-01-29_20-02-09.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-58763" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="27.08.25"><Start TotalSum="79.20"> </Start><Associated_bill>Ò\ÅÀ-62792 (12.09.25); Ò\ÅÀ-62791 (12.09.25); Ò\ÅÀ-62790 (12.09.25); Ò\ÅÀ-62789 (12.09.25); Ò\Ï-062788 (12.09.25); Ò\ÅÀ-62793 (12.09.25); Ò\ÅÀ-58983 (28.08.25); Ò\Ï-058826 (28.08.25); Ò\Ï-058756 (27.08.25); Ò\ÅÀ-58758 (27.08.25)</Associated_bill><Payed sum="79.20"> </Payed><Production>2026.01.27-11:58</Production><Saw>2026.01.27-11:58</Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.01.27-12:00</Accept><SMS> </SMS><Ship>2026.01.27-12:02</Ship></Account><Account nom="ÑÔ Ò\Ï-079575" fio="Ôèøåð Âèêòîð Âëàäèìèðîâè÷" tel="9787817222" data="18.11.25"><Start TotalSum="8670.00"> </Start><Associated_bill>Ò\ÅÀ-79486 (18.11.25); Ò\ÅÀ-03314 (22.01.26)</Associated_bill><Payed sum="8670.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.27-15:18</Ship></Account><Account nom="ÑÔ Ò\Ï-080308" fio="Âàðëàìîâ Ìèõàèë Âÿ÷åñëàâîâè÷" tel="9787262994" data="20.11.25"><Start TotalSum="12608.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12608.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.24-09:03</Ship></Account><Account nom="ÑÔ Ò\Ï-081513" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="25.11.25"><Start TotalSum="21015.20"> </Start><Associated_bill>Ò\Ï-081509 (25.11.25)</Associated_bill><Payed sum="21015.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.28-14:40</Ship></Account><Account nom="ÑÔ Ò\Ï-081527" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="25.11.25"><Start TotalSum="16488.00"> </Start><Associated_bill> </Associated_bill><Payed sum="16488.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.28-14:40</Ship></Account><Account nom="ÑÔ Ò\Ï-083305" fio="Èíäèâèäóàëüíûé ïðåäïðèíèìàòåëü Øàòàðà Àíòîí Íèêîëàåâè÷" tel="9787998898" data="01.12.25"><Start TotalSum="12138.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12138.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.29-09:01</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-83446" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="02.12.25"><Start TotalSum="452.40"> </Start><Associated_bill>Ò\ÅÀ-83447 (02.12.25); Ò\Ï-083445 (02.12.25); Ò\ÅÀ-83444 (02.12.25); Ò\Ï-083442 (02.12.25); Ò\ÅÀ-83448 (02.12.25)</Associated_bill><Payed sum="452.40">2026.01.26-17:06</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-84503" fio="ÈÏ Àâäàí Åëåíà Àëåêñàíäðîâíà" tel="9780715699" data="05.12.25"><Start TotalSum="9359.00"> </Start><Associated_bill>Ò\Ï-084499 (05.12.25); Ò\ÅÀ-84500 (05.12.25)</Associated_bill><Payed sum="9359.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.27-10:11</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86208" fio="Êóðçîâ Äìèòðèé Àíàòîëüåâè÷" tel="9782193513" data="11.12.25"><Start TotalSum="948.74"> </Start><Associated_bill> </Associated_bill><Payed sum="1104.28"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.26-14:17</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86693" fio="Ïîïàçîâ Ìèõàèë" tel="9787837349" data="12.12.25"><Start TotalSum="1820.01"> </Start><Associated_bill>Ò\ÅÀ-04656 (27.01.26)</Associated_bill><Payed sum="1820.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.28-12:26</Ship></Account><Account nom="ÑÔ Ò\Ï-087027" fio="Ñòàðûãèí Àëåêñåé Íèêîëàåâè÷" tel="9789374133" data="15.12.25"><Start TotalSum="10143.82"> </Start><Associated_bill>Ò\ÅÀ-87031 (15.12.25)</Associated_bill><Payed sum="10143.82"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.28-15:37</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-87031" fio="Ñòàðûãèí Àëåêñåé Íèêîëàåâè÷" tel="9789374133" data="15.12.25"><Start TotalSum="354.10"> </Start><Associated_bill>Ò\Ï-087027 (15.12.25)</Associated_bill><Payed sum="354.10"> </Payed><Production>2026.01.29-10:03</Production><Saw>2026.01.29-10:03</Saw><Glue> </Glue><H_Glue>2026.01.29-10:55</H_Glue><Curve> </Curve><Accept>2026.01.29-10:56</Accept><SMS>20260129-10:56</SMS><Ship>2026.01.29-17:42</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-87524" fio="ÈÏ Åãîðöåâà Ñâåòëàíà Àíàòîëüåâíà" tel="9788284872" data="16.12.25"><Start TotalSum="19320.00"> </Line truncated
archive/2026-01/IM_accont_2026-01-30_20-05-10.xml
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<?xml version="1.0" encoding="WINDOWS-1251"?>
<Database><Account nom="ÑÔ Ò\ÅÀ-23274" fio="Âåäüìàêîâ Èãîðü Âëàäèìèðîâè÷" tel="9900567701" data="07.04.25"><Start TotalSum="12696.00"> </Start><Associated_bill>Ò\ÅÀ-23373 (07.04.25); Ò\ÅÀ-21898 (03.04.25); Ò\ÅÀ-05026 (28.01.26); Ò\ÅÀ-05412 (30.01.26)</Associated_bill><Payed sum="12696.00">2025.04.07-14:21</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-23373" fio="Âåäüìàêîâ Èãîðü Âëàäèìèðîâè÷" tel="9900567701" data="07.04.25"><Start TotalSum="40597.20"> </Start><Associated_bill>Ò\ÅÀ-21898 (03.04.25); Ò\ÅÀ-23274 (07.04.25); Ò\ÅÀ-05026 (28.01.26); Ò\ÅÀ-05412 (30.01.26)</Associated_bill><Payed sum="40597.20">2025.04.07-16:14</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-58763" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="27.08.25"><Start TotalSum="79.20"> </Start><Associated_bill>Ò\ÅÀ-62792 (12.09.25); Ò\ÅÀ-62791 (12.09.25); Ò\ÅÀ-62790 (12.09.25); Ò\ÅÀ-62789 (12.09.25); Ò\Ï-062788 (12.09.25); Ò\ÅÀ-62793 (12.09.25); Ò\ÅÀ-58983 (28.08.25); Ò\Ï-058826 (28.08.25); Ò\Ï-058756 (27.08.25); Ò\ÅÀ-58758 (27.08.25)</Associated_bill><Payed sum="79.20"> </Payed><Production>2026.01.27-11:58</Production><Saw>2026.01.27-11:58</Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept>2026.01.27-12:00</Accept><SMS> </SMS><Ship>2026.01.27-12:02</Ship></Account><Account nom="ÑÔ Ò\Ï-079575" fio="Ôèøåð Âèêòîð Âëàäèìèðîâè÷" tel="9787817222" data="18.11.25"><Start TotalSum="8670.00"> </Start><Associated_bill>Ò\ÅÀ-79486 (18.11.25); Ò\ÅÀ-03314 (22.01.26)</Associated_bill><Payed sum="8670.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.27-15:18</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-79486" fio="Ôèøåð Âèêòîð Âëàäèìèðîâè÷" tel="9787817222" data="18.11.25"><Start TotalSum="300.00"> </Start><Associated_bill>Ò\Ï-079575 (18.11.25); Ò\ÅÀ-03314 (22.01.26)</Associated_bill><Payed sum="300.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.30-09:36</Ship></Account><Account nom="ÑÔ Ò\Ï-081513" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="25.11.25"><Start TotalSum="21015.20"> </Start><Associated_bill>Ò\Ï-081509 (25.11.25)</Associated_bill><Payed sum="21015.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.28-14:40</Ship></Account><Account nom="ÑÔ Ò\Ï-081527" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="25.11.25"><Start TotalSum="16488.00"> </Start><Associated_bill> </Associated_bill><Payed sum="16488.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.28-14:40</Ship></Account><Account nom="ÑÔ Ò\Ï-083305" fio="Èíäèâèäóàëüíûé ïðåäïðèíèìàòåëü Øàòàðà Àíòîí Íèêîëàåâè÷" tel="9787998898" data="01.12.25"><Start TotalSum="12138.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12138.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.29-09:01</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-83446" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="02.12.25"><Start TotalSum="452.40"> </Start><Associated_bill>Ò\ÅÀ-83447 (02.12.25); Ò\Ï-083445 (02.12.25); Ò\ÅÀ-83444 (02.12.25); Ò\Ï-083442 (02.12.25); Ò\ÅÀ-83448 (02.12.25)</Associated_bill><Payed sum="452.40">2026.01.26-17:06</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-84503" fio="ÈÏ Àâäàí Åëåíà Àëåêñàíäðîâíà" tel="9780715699" data="05.12.25"><Start TotalSum="9359.00"> </Start><Associated_bill>Ò\Ï-084499 (05.12.25); Ò\ÅÀ-84500 (05.12.25)</Associated_bill><Payed sum="9359.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.27-10:11</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86208" fio="Êóðçîâ Äìèòðèé Àíàòîëüåâè÷" tel="9782193513" data="11.12.25"><Start TotalSum="948.74"> </Start><Associated_bill> </Associated_bill><Payed sum="1104.28"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.26-14:17</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86693" fio="Ïîïàçîâ Ìèõàèë" tel="9787837349" data="12.12.25"><Start TotalSum="1820.01"> </Start><Associated_bill>Ò\ÅÀ-04656 (27.01.26)</Associated_bill><Payed sum="1820.01"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.28-12:26</Ship></Account><Account nom="ÑÔ Ò\Ï-087Line truncated
archive/2026-01/IM_accont_2026-01-31_20-08-11.xml
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Ò\Ï-083445 (02.12.25); Ò\ÅÀ-83444 (02.12.25); Ò\Ï-083442 (02.12.25); Ò\ÅÀ-83448 (02.12.25)</Associated_bill><Payed sum="452.40">2026.01.26-17:06</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-84503" fio="ÈÏ Àâäàí Åëåíà Àëåêñàíäðîâíà" tel="9780715699" data="05.12.25"><Start TotalSum="9359.00"> </Start><Associated_bill>Ò\Ï-084499 (05.12.25); Ò\ÅÀ-84500 (05.12.25)</Associated_bill><Payed sum="9359.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.27-10:11</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86208" fio="Êóðçîâ Äìèòðèé Àíàòîëüåâè÷" tel="9782193513" data="11.12.25"><Start TotalSum="948.74"> </Start><Associated_bill> </Associated_bill><Payed sum="1104.28"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.01.26-14:17</Ship></Account><Account nLine truncated
archive/2026-01/acquiring-out-2026_01_09_091153.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00009</invoice_no><invoice_date>09-01-2026 09:11:53</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>Òàòüÿíà</firstname><lastname>Àíèêèíà</lastname><email></email><telephone>9776440647</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5870</summa_order><stroki_zakaza><stroka product_id_1ñ="44541" product_name="327 Ìåáåëüíûé ùèò ÑÊÈÔ 4200*600*6 Ãðàíèò Áåëûé" product_ed="øò." product_price="5870" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_091155.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00008</invoice_no><invoice_date>09-01-2026 09:11:55</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></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>1776.5</summa_order><stroki_zakaza><stroka product_id_1ñ="41780" product_name="Öîêîëü Äæåíåðèêñ 100ìì Áåëûé ìàò 2644L 4ì/1øò. Ðåõàó" product_ed="øò." product_price="841.5" product_quantity="2"/><stroka product_id_1ñ="41784" product_name="Êîìïëåêò ÔÝ äëÿ öîêîëÿ 100ìì Áåëûé ìàòîâûé" product_ed="ê-êò" product_price="46.75" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_091223.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00011</invoice_no><invoice_date>09-01-2026 09:12:23</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>297</customer_id_1ñ><firstname>Òàòüÿíà</firstname><lastname>Àíèêèíà</lastname><email></email><telephone>9776440647</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>105.6</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="0.6"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_091811.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00011</invoice_no><invoice_date>09-01-2026 09:18:11</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>Òàòüÿíà</firstname><lastname>Àíèêèíà</lastname><email></email><telephone>9776440647</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>105.6</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="0.6"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_093320.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00027</invoice_no><invoice_date>09-01-2026 09:33:20</invoice_date><invoice_manager>Øèðîêîâà Àíàñòàñèÿ Âèêòîðîâíà</invoice_manager><manager_email>shirokova@mail.supersamsev.ru</manager_email><manager_tel>9788523432</manager_tel><customer_id_1ñ>1181</customer_id_1ñ><firstname>Ëåîíèä</firstname><lastname>Îðèäîðîãà Ëåîíèä Ñåðãååâè÷</lastname><email></email><telephone>9788052642</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Èíäóñòðèàëüíàÿ 12Ä (çà</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>6204.15</summa_order><stroki_zakaza><stroka product_id_1ñ="21681" product_name="Å3-33 Øàáëîí äëÿ &quot;åâðîçàïèëà&quot; ñòîëåøíèö" product_ed="øò." product_price="6043.5" product_quantity="1"/><stroka product_id_1ñ="39032" product_name="Ñòÿæêà ä\ñòîëåøíèö 100ìì SETE" product_ed="øò." product_price="53.55" product_quantity="3"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_093445.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00028</invoice_no><invoice_date>09-01-2026 09:34:45</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>297</customer_id_1ñ><firstname>Åëåíà</firstname><lastname>×âàíêèíà</lastname><email></email><telephone>9786952955</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>610</summa_order><stroki_zakaza><stroka product_id_1ñ="37325" product_name="Ïëàíêà ä/ñòîëåøíèö R5 38ìì òîðöåâàÿ 1530Ó å" product_ed="øò." product_price="610" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_093713.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00028</invoice_no><invoice_date>09-01-2026 09:37:13</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>Åëåíà</firstname><lastname>×âàíêèíà</lastname><email></email><telephone>9786952955</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>610</summa_order><stroki_zakaza><stroka product_id_1ñ="37325" product_name="Ïëàíêà ä/ñòîëåøíèö R5 38ìì òîðöåâàÿ 1530Ó å" product_ed="øò." product_price="610" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_094943.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000029</invoice_no><invoice_date>09-01-2026 09:49:43</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Øåëåïîâà Îêñàíà Ïåòðîâíà</lastname><email></email><telephone>9780536059</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3595</summa_order><stroki_zakaza><stroka product_id_1ñ="39476" product_name="Êàéëàñ U9713 SM1 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3595" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_095005.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00031</invoice_no><invoice_date>09-01-2026 09:50:05</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Øåëåïîâà Îêñàíà Ïåòðîâíà</lastname><email></email><telephone>9780536059</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1665.65</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="44" product_quantity="11"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="10"/><stroka product_id_1ñ="07695" product_name="Ñâåðëåíèå îòâåðñòèÿ ïîä ïåòëþ D26, D35" product_ed="øò." product_price="75" product_quantity="5"/><stroka product_id_1ñ="38453" product_name="Áåòîí Ïàéí ñâåòëûé 31148 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="25.15" product_quantity="11"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_095136.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000035</invoice_no><invoice_date>09-01-2026 09:51:36</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>656</customer_id_1ñ><firstname></firstname><lastname>Ïðîñïåêò ÎÎÎ</lastname><email>tom2002@mail.ru</email><telephone>9780270641</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Êàìûøîâîå øîññå 25</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1200</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="1200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_095152.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00034</invoice_no><invoice_date>09-01-2026 09:51:52</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>656</customer_id_1ñ><firstname></firstname><lastname>Ïðîñïåêò ÎÎÎ</lastname><email>tom2002@mail.ru</email><telephone>9780270641</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Êàìûøîâîå øîññå 25</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>628</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="20"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_095206.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ĹŔ-00022</invoice_no><invoice_date>09-01-2026 09:52:06</invoice_date><invoice_manager>Áĺëîęîíü Ĺęŕňĺđčíŕ Âŕëĺđčĺâíŕ</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ń>656</customer_id_1ń><firstname></firstname><lastname>Ďđîńďĺęň ÎÎÎ</lastname><email>tom2002@mail.ru</email><telephone>9780270641</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, Ęŕěűřîâîĺ řîńńĺ 25</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>9789.2</summa_order><stroki_zakaza><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="129"/><stroka product_id_1ń="33970" product_name="Ďîęëĺéęŕ äĺňŕëĺé ňîëůčíîé 10-18ěě ęđîěęîé 0,8-2ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="28.6" product_quantity="126"/><stroka product_id_1ń="22082" product_name="Âűáîđęŕ ďŕçŕ ďîä ÄÂĎ řčđčíîé 4ěě (áîëĺĺ 20ěě îň ęđŕ˙)" product_ed="ě" product_price="44" product_quantity="1"/><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="41636" product_name="Ęđîěęŕ Áĺëűé Ńňđóęňóđŕ 236 19*1 GP-Plast ĎÂŐ" product_ed="ě" product_price="12.6" product_quantity="140"/><stroka product_id_1ń="09108" product_name="Ęŕđňŕ đŕńęđî˙ ÷ĺđĺç ěĺíĺäćĺđŕ" product_ed="řň." product_price="100" product_quantity="4"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_095219.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000021</invoice_no><invoice_date>09-01-2026 09:52:19</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>656</customer_id_1ñ><firstname></firstname><lastname>Ïðîñïåêò ÎÎÎ</lastname><email>tom2002@mail.ru</email><telephone>9780270641</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Êàìûøîâîå øîññå 25</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>17279.99</summa_order><stroki_zakaza><stroka product_id_1ñ="45495" product_name="Áåëûé Ñíåæíûé ÄÐÅÂÅÑÍÛÉ 2800*2070*16ìì, ËÄÑÏ Ýêñòðàâåðò M.101.W01" product_ed="ë." product_price="4320" product_quantity="4"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_095236.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ĹŔ-00016</invoice_no><invoice_date>09-01-2026 09:52:36</invoice_date><invoice_manager>Áĺëîęîíü Ĺęŕňĺđčíŕ Âŕëĺđčĺâíŕ</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ń>656</customer_id_1ń><firstname></firstname><lastname>Ďđîńďĺęň ÎÎÎ</lastname><email>tom2002@mail.ru</email><telephone>9780270641</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, Ęŕěűřîâîĺ řîńńĺ 25</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>1294.25</summa_order><stroki_zakaza><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="7"/><stroka product_id_1ń="20675" product_name="Ńęëĺčâŕíčĺ äĺňŕëĺé ÄŃĎ ňîëůčíîé äî 32ěě č ęâŕäđŕňóđîé ěĺíĺĺ 1 ě2 ( çŕ 1 řňóęó)" product_ed="řň." product_price="160" product_quantity="1"/><stroka product_id_1ń="22080" product_name="ĐŔŃĎČË ÄŃĎ 32-45ěě" product_ed="ě" product_price="55" product_quantity="4"/><stroka product_id_1ń="18716" product_name="Ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ÄŃĎ, ńňîëĺříčö îň 28 äî 45ěě (ń ďđčôóăîâęîé č đŕóíäîě)" product_ed="ě" product_price="96.8" product_quantity="4"/><stroka product_id_1ń="45919" product_name="Ęđîěęŕ Áĺëűé ńíĺćíűé M.101.S01 35*0,8 ěě 100400U ĐĹŐŔÓ" product_ed="ě" product_price="48.45" product_quantity="5"/><stroka product_id_1ń="09108" product_name="Ęŕđňŕ đŕńęđî˙ ÷ĺđĺç ěĺíĺäćĺđŕ" product_ed="řň." product_price="100" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_095248.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000015</invoice_no><invoice_date>09-01-2026 09:52:48</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>656</customer_id_1ñ><firstname></firstname><lastname>Ïðîñïåêò ÎÎÎ</lastname><email>tom2002@mail.ru</email><telephone>9780270641</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Êàìûøîâîå øîññå 25</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1890</summa_order><stroki_zakaza><stroka product_id_1ñ="44745" product_name="Áåëûé Ñíåæíûé Ìàòîâûé 2800*2070*16ìì, ËÄÑÏ Ýêñòðàâåðò M.101.S01" product_ed="ë." product_price="3780" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_095321.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00039</invoice_no><invoice_date>09-01-2026 09:53:21</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>656</customer_id_1ñ><firstname></firstname><lastname>Ïðîñïåêò ÎÎÎ</lastname><email>tom2002@mail.ru</email><telephone>9780270641</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Êàìûøîâîå øîññå 25</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1400</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="1200" product_quantity="1"/><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_100017.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00041</invoice_no><invoice_date>09-01-2026 10:00:17</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Øåëåïîâà Îêñàíà Ïåòðîâíà</lastname><email></email><telephone>9780536059</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>480.06</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="25882" product_name="Ïîäïèëêà ìàòåðèàëà çàêàç÷èêà (1 ðåç)" product_ed="øò." product_price="55" product_quantity="3"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="2"/><stroka product_id_1ñ="38453" product_name="Áåòîí Ïàéí ñâåòëûé 31148 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="25.15" product_quantity="1"/><stroka product_id_1ñ="37355" product_name="Ñòàëüíîé ñåðûé 1700PE Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="23.913" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_101108.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ĹŔ-00049</invoice_no><invoice_date>09-01-2026 10:11:08</invoice_date><invoice_manager>Ěĺëüíčę Îęńŕíŕ Ŕëĺęńŕíäđîâíŕ</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ń>297</customer_id_1ń><firstname></firstname><lastname>Řĺëĺďîâŕ Îęńŕí Ďĺňđîâíŕ</lastname><email></email><telephone>9780536059</telephone><address><town></town><street></street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>15138.96</summa_order><stroki_zakaza><stroka product_id_1ń="05107" product_name="Çĺđęŕëî 4ěě.ńĺđĺáđî Ě1" product_ed="ęâ.ě" product_price="1480" product_quantity="3.2"/><stroka product_id_1ń="33247" product_name="Ďîđĺçęŕ ńňĺęëŕ, çĺđęŕëŕ (çŕ 1 ęâ.ě.)" product_ed="ęâ.ě" product_price="150" product_quantity="3.2"/><stroka product_id_1ń="02683" product_name="Ďëĺíęŕ ŇÁ řčđ.600ěě" product_ed="ě" product_price="50" product_quantity="5"/><stroka product_id_1ń="46449" product_name="Âĺđňčęŕëüíűé ďđîôčëü YOTA ÝĘÎ Ńĺđĺáđî ěŕňîâîĺ 5,4ě" product_ed="řň." product_price="1482.16" product_quantity="2"/><stroka product_id_1ń="39000" product_name="Âĺđőí˙˙ íŕďđŕâë˙ţůŕ˙ ÝĘÎ Ńĺđĺáđî ěŕňîâîĺ 5,4ě" product_ed="řň." product_price="3038.52" product_quantity="0.333"/><stroka product_id_1ń="39001" product_name="Íčćí˙˙ íŕďđŕâë˙ţůŕ˙ ÝĘÎ Ńĺđĺáđî ěŕňîâîĺ 5,4ě" product_ed="řň." product_price="1398.77" product_quantity="0.333"/><stroka product_id_1ń="39002" product_name="Đŕěęŕ âĺđőí˙˙ ÝĘÎ Ńĺđĺáđî ěŕňîâîĺ 5,4ě" product_ed="řň." product_price="1268.95" product_quantity="0.333"/><stroka product_id_1ń="39003" product_name="Đŕěęŕ íčćí˙˙ ÝĘÎ Ńĺđĺáđî ěŕňîâîĺ 5,4ě" product_ed="řň." product_price="2375.2" product_quantity="0.333"/><stroka product_id_1ń="05404" product_name="ŔĐČŃŇÎ Óďëîňíčňĺëü Ď=îáđŕçíűé 4ěě.,ń řčďŕěč, ďđîçđŕ÷íűé, ¨ëî÷ęŕ" product_ed="ě" product_price="50.03" product_quantity="12"/><stroka product_id_1ń="05070" product_name="Ęîěďëĺęň ęîëĺń äë˙ äâĺđíűő đŕěîę Í (Ęîěď-ň íŕ 1-ó äâĺđü)" product_ed="ę-ęň" product_price="327.24" product_quantity="2"/><stroka product_id_1ń="41345" product_name="Ńňîďîđ íčćíčé, ńňŕëü" product_ed="řň." product_price="21.24" product_quantity="4"/><stroka product_id_1ń="32984" product_name="Ëĺíňŕ óďëîňíčňĺëüíŕ˙ ůĺňî÷íŕ˙ ěîíîęîëîđ ŃĹĐĹÁĐÎ Ě-ĚŃ 7*6ěě-4Đ BW-LG" product_ed="ě" product_price="18.9" product_quantity="10"/><stroka product_id_1ń="18647" product_name="Çŕćčě äë˙ řëĺăĺë˙ 9*5 ÍĹĐĆ" product_ed="řň." product_price="17.34" product_quantity="8"/><stroka product_id_1ń="34126" product_name="Ńáîđęŕ äâĺđč-ęóďĺ ŃŇŔÍÄŔĐŇ č ÝĘÎ (1 äâĺđü)" product_ed="řň." product_price="1000" product_quantity="2"/><stroka product_id_1ń="21432" product_name="Ďëĺíęŕ Âîçäóříî-ďóçűđ÷ŕňŕ˙ Ä (1,5ě*100ě)" product_ed="ě" product_price="35" product_quantity="10"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_101240.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00052</invoice_no><invoice_date>09-01-2026 10:12:40</invoice_date><invoice_manager>Ïðîêîïåíêî Èðèíà Èâàíîâíà</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Êèðèëë</firstname><lastname></lastname><email></email><telephone>9787507223</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>350</summa_order><stroki_zakaza><stroka product_id_1ñ="03593" product_name="R-17 Çàãëóøêà" product_ed="øò." product_price="10" product_quantity="35"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_102258.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00053</invoice_no><invoice_date>09-01-2026 10:22:58</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>Åëåíà</firstname><lastname>×âàíêèíà</lastname><email></email><telephone>9786952955</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1680</summa_order><stroki_zakaza><stroka product_id_1ñ="12674" product_name="Ïëàíêà òîðöåâàÿ åâðîïîäãèá(ëåâàÿ) 40ç-R6/180-Ë(094)" product_ed="øò." product_price="1680" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_102511.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00054</invoice_no><invoice_date>09-01-2026 10:25:11</invoice_date><invoice_manager>Ïðîêîïåíêî Èðèíà Èâàíîâíà</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Àëåêñåé</firstname><lastname></lastname><email></email><telephone>9787881836</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>511.64</summa_order><stroki_zakaza><stroka product_id_1ñ="34876" product_name="Ïåòëÿ PIVOT PRO 155° Click-On íàêëàäíàÿ ñ äîâîä÷èêîì" product_ed="øò." product_price="245" product_quantity="2"/><stroka product_id_1ñ="30403" product_name="Ñòÿæêà ýêñöåíòðèêîâàÿ RASTEX 15, äëÿ ïîëîê 12ìì, áåç áóðòèêà, öèíêîâîå ëèòüå" product_ed="øò." product_price="10.82" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_102537.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00053</invoice_no><invoice_date>09-01-2026 10:25:37</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>Åëåíà</firstname><lastname>×âàíêèíà</lastname><email></email><telephone>9786952955</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1680</summa_order><stroki_zakaza><stroka product_id_1ñ="12674" product_name="Ïëàíêà òîðöåâàÿ åâðîïîäãèá(ëåâàÿ) 40ç-R6/180-Ë(094)" product_ed="øò." product_price="1680" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_104758.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000065</invoice_no><invoice_date>09-01-2026 10:47:58</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>365</customer_id_1ñ><firstname></firstname><lastname>Ðåçàåâ Àëåêñåé Àëåêñàíäðîâè÷</lastname><email>rezzaev@yandex.ru</email><telephone>9788099179</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3390</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="3390" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_105426.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00059</invoice_no><invoice_date>09-01-2026 10:54:26</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Âèòàëèé</firstname><lastname>Äåìöóí</lastname><email></email><telephone>9787004561</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3154.22</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="28"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="29"/><stroka product_id_1ñ="29285" product_name="ßñåíü Àíêîð (Ìîëîêàé) 257 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="23.913" product_quantity="32"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_105445.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00067</invoice_no><invoice_date>09-01-2026 10:54:45</invoice_date><invoice_manager>Øèðîêîâà Àíàñòàñèÿ Âèêòîðîâíà</invoice_manager><manager_email>shirokova@mail.supersamsev.ru</manager_email><manager_tel>9788523432</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Äìèòðèé</firstname><lastname></lastname><email></email><telephone>9789075042</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1885</summa_order><stroki_zakaza><stroka product_id_1ñ="23965" product_name="Ñóøèëêà íåðæ äëÿ ïîñóäû 2-õ óð. 600ìì ñ ïîääîíîì VAR 600 SS" product_ed="øò." product_price="1885" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_105512.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000058</invoice_no><invoice_date>09-01-2026 10:55:12</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Âèòàëèé</firstname><lastname>Äåìöóí</lastname><email></email><telephone>9787004561</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3200</summa_order><stroki_zakaza><stroka product_id_1ñ="29456" product_name="ßñåíü Àíêîð Ñâåòëûé U31104 PR 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (2êàò)" product_ed="ë." product_price="3200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_105951.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00068</invoice_no><invoice_date>09-01-2026 10:59:51</invoice_date><invoice_manager>Ïðîêîïåíêî Èðèíà Èâàíîâíà</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Àííà</firstname><lastname></lastname><email></email><telephone>9150128686</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>48.5</summa_order><stroki_zakaza><stroka product_id_1ñ="30709" product_name="SETE Ïåòëÿ íàêëàäíàÿ, áåç åâðî, H=2, H-A" product_ed="øò." product_price="48.5" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_110352.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00071</invoice_no><invoice_date>09-01-2026 11:03:52</invoice_date><invoice_manager>Øèðîêîâà Àíàñòàñèÿ Âèêòîðîâíà</invoice_manager><manager_email>shirokova@mail.supersamsev.ru</manager_email><manager_tel>9788523432</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Ñåðãåé</firstname><lastname></lastname><email></email><telephone>9787716383</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>25</summa_order><stroki_zakaza><stroka product_id_1ñ="01490" product_name="Êîëåñî 50ìì íà ïëàòôîðìå" product_ed="øò." product_price="25" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_110727.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00072</invoice_no><invoice_date>09-01-2026 11:07:27</invoice_date><invoice_manager>Ïðîêîïåíêî Èðèíà Èâàíîâíà</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Âëàäèìèð</firstname><lastname></lastname><email></email><telephone>9787883123</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>217</summa_order><stroki_zakaza><stroka product_id_1ñ="20387" product_name="SETE Ïåòëÿ íàêëàäíàÿ ñ äîâîä÷èêîì áåç åâðî, HH-A" product_ed="øò." product_price="101" product_quantity="2"/><stroka product_id_1ñ="01575" product_name="Êðîìêà 20ìì áåðåçà çîëîòàÿ 5700" product_ed="ì" product_price="3" product_quantity="5"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_111306.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00074</invoice_no><invoice_date>09-01-2026 11:13:06</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>Àëåêñàíäð</firstname><lastname>Ëåîíîâ</lastname><email></email><telephone>9787774268</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>460</summa_order><stroki_zakaza><stroka product_id_1ñ="02677" product_name="Ïëàíêà ìîíòàæ. ä\êóõ.íàâåñîâ, öèíê, 1,2ìì, 1 ì" product_ed="ì" product_price="115" product_quantity="4"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_111424.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00075</invoice_no><invoice_date>09-01-2026 11:14:24</invoice_date><invoice_manager>Øèðîêîâà Àíàñòàñèÿ Âèêòîðîâíà</invoice_manager><manager_email>shirokova@mail.supersamsev.ru</manager_email><manager_tel>9788523432</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Äàðüÿ</firstname><lastname></lastname><email></email><telephone>9787004561</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1137</summa_order><stroki_zakaza><stroka product_id_1ñ="21944" product_name="Ïåòëÿ ðîÿëüíàÿ L500 öèíê" product_ed="øò." product_price="73" product_quantity="6"/><stroka product_id_1ñ="22491" product_name="Ìàãíèò GIFF 45*13*13 áåëûé" product_ed="øò." product_price="16.5" product_quantity="6"/><stroka product_id_1ñ="08579" product_name="Ðó÷êà-êíîïêà K-1070 õðîì" product_ed="øò." product_price="100" product_quantity="6"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_111607.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00076</invoice_no><invoice_date>09-01-2026 11:16:07</invoice_date><invoice_manager>Ïðîêîïåíêî Èðèíà Èâàíîâíà</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Âàñèëèé</firstname><lastname></lastname><email></email><telephone>9787880851</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>35</summa_order><stroki_zakaza><stroka product_id_1ñ="04991" product_name="Ëåíòà óïëîòíèòåëüíàÿ ùåòî÷íàÿ ìîíîêîëîð ×ÅÐÍÛÉ Ì-ÌÑ 7*6ìì-4Ð" product_ed="ì" product_price="17.5" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_111846.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00077</invoice_no><invoice_date>09-01-2026 11:18:46</invoice_date><invoice_manager>Øèðîêîâà Àíàñòàñèÿ Âèêòîðîâíà</invoice_manager><manager_email>shirokova@mail.supersamsev.ru</manager_email><manager_tel>9788523432</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Îêñàíà</firstname><lastname></lastname><email></email><telephone>9883871092</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>274.8</summa_order><stroki_zakaza><stroka product_id_1ñ="18077" product_name="Ïåòëÿ íàêëàäíàÿ ñ äîâîä÷èêîì Clip-on d=35 H=0 íèêåëü" product_ed="øò." product_price="45.8" product_quantity="6"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_111921.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000073</invoice_no><invoice_date>09-01-2026 11:19:21</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1189</customer_id_1ñ><firstname></firstname><lastname>Àãîïÿí Ïàâåë Âèêòîðîâè÷</lastname><email>kristiansorens@mail.ru</email><telephone>9787675367</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>9800</summa_order><stroki_zakaza><stroka product_id_1ñ="46145" product_name="Ïëèòà ÐÅÕÀÓ 2596L Áåëûé øåëê 1220x2800x18 ìì Aquarelle PET" product_ed="øò." product_price="9800" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_112005.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00078</invoice_no><invoice_date>09-01-2026 11:20:05</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1189</customer_id_1ñ><firstname></firstname><lastname>Àãîïÿí Ïàâåë Âèêòîðîâè÷</lastname><email>kristiansorens@mail.ru</email><telephone>9787675367</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1420</summa_order><stroki_zakaza><stroka product_id_1ñ="46205" product_name="Êðîìêà ÐÅÕÀÓ 410001U Áåëûé øåëê 23*1 ìì" product_ed="ì" product_price="56.8" product_quantity="25"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_113020.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00081</invoice_no><invoice_date>09-01-2026 11:30:20</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Àííà</lastname><email></email><telephone>9787847059</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1050</summa_order><stroki_zakaza><stroka product_id_1ñ="39404" product_name="Ïëèíòóñ Äæåíåðèêñ Çîëîòèñòûé Äóá 2691L, 3ì/1øò." product_ed="øò." product_price="350" product_quantity="2"/><stroka product_id_1ñ="39429" product_name="Êîìïëåêò ÔÝ Òåìíî-áåæåâûé 94137 Äæåíåðèêñ" product_ed="øò." product_price="175" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_113046.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00082</invoice_no><invoice_date>09-01-2026 11:30:46</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Àííà</lastname><email></email><telephone>9787847059</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>390</summa_order><stroki_zakaza><stroka product_id_1ñ="30703" product_name="Ïëàíêà ä\ñòîëåøíèö 38ìì òîðöåâàÿ ×ÅÐÍÀß" product_ed="øò." product_price="195" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_113346.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00069</invoice_no><invoice_date>09-01-2026 11:33:46</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>365</customer_id_1ñ><firstname></firstname><lastname>Ðåçàåâ Àëåêñåé Àëåêñàíäðîâè÷</lastname><email>rezzaev@yandex.ru</email><telephone>9788099179</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3724.81</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="9.312" product_quantity="400"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_113446.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00083</invoice_no><invoice_date>09-01-2026 11:34:46</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Íèêóëèí Àëåêñåé Ïåòðîâè÷</lastname><email></email><telephone>9788047463</telephone><address><town></town><street></street></address><comment>Íèêóëèí Àëåêñåé Ïåòðîâè÷</comment><gateway>ÑÁÏ</gateway><summa_order>255.55</summa_order><stroki_zakaza><stroka product_id_1ñ="25882" product_name="Ïîäïèëêà ìàòåðèàëà çàêàç÷èêà (1 ðåç)" product_ed="øò." product_price="55" product_quantity="2"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="3"/><stroka product_id_1ñ="28945" product_name="Òåìíî-Ñåðûé 241 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="15.516" product_quantity="3"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_114007.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00085</invoice_no><invoice_date>09-01-2026 11:40:07</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>297</customer_id_1ñ><firstname>Âëàäèìèð</firstname><lastname>Àôîíèí</lastname><email></email><telephone>9787345481</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3000</summa_order><stroki_zakaza><stroka product_id_1ñ="44260" product_name="189 ÃËßÍÅÖ Ñòîëåøíèöà ÑÊÈÔ 4150*600*38 Àëüáåðèêà ÁÅÇ ÇÀÂÀËÀ" product_ed="øò." product_price="6000" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_114040.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00086</invoice_no><invoice_date>09-01-2026 11:40:40</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>Âëàäèìèð</firstname><lastname>Àôîíèí</lastname><email></email><telephone>9787345481</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1966.2</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"/><stroka product_id_1ñ="42667" product_name="ÏÓÐ-Ïîêëåéêà Ñòîëåøíèöû òîëùèíîé 38ìì" product_ed="ì" product_price="350" product_quantity="2"/><stroka product_id_1ñ="29122" product_name="Êðîìêà Øàìïàíü áðàøèðîâàííàÿ 40060 42õ1ìì KAREBANT" product_ed="ì" product_price="285" product_quantity="3"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_114133.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00084</invoice_no><invoice_date>09-01-2026 11:41:33</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Íèêóëèí Àëåêñåé Ïåòðîâè÷</lastname><email></email><telephone>9788047463</telephone><address><town></town><street></street></address><comment>Íèêóëèí Àëåêñåé Ïåòðîâè÷</comment><gateway>ÑÁÏ</gateway><summa_order>420</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="5"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_114320.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00089</invoice_no><invoice_date>09-01-2026 11:43:20</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>Âëàäèìèð</firstname><lastname>Àôîíèí</lastname><email></email><telephone>9787345481</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>940</summa_order><stroki_zakaza><stroka product_id_1ñ="13884" product_name="Ïëèíòóñ 120 Áåðèëë áåæåâûé 20*20*3,0ì MRK120-1231 (ôóðí.308)" product_ed="øò." product_price="600" product_quantity="1"/><stroka product_id_1ñ="13906" product_name="Êîìïëåêò (óãîë âí+óãîë âíåø+2 çàãë ) ÀW120-308 (079)" product_ed="øò." product_price="180" product_quantity="1"/><stroka product_id_1ñ="07726" product_name="Ïëàíêà ä\ñòîëåøíèö 38ìì òîðöåâàÿ &quot;Ñêèô&quot;" product_ed="øò." product_price="160" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_114416.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ň\ŔŃ-00088</invoice_no><invoice_date>09-01-2026 11:44:16</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>918</customer_id_1ń><firstname></firstname><lastname>Ňîęŕđĺâ Âëŕäčěčđ/Ňîęŕđĺâŕ Ĺ.Â</lastname><email>citymebel82@mail.ru</email><telephone>9788271898</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, Ńîëîâüâŕ 12 ŇÖ"Ěčđ" ďŕâ19</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>2530.35</summa_order><stroki_zakaza><stroka product_id_1ń="35833" product_name="GOLA Äĺđćŕňĺëü ďîä ńŕěîđĺç çĺëĺíűé REHAU" product_ed="řň." product_price="106.25" product_quantity="6"/><stroka product_id_1ń="35826" product_name="GOLA Óăîë âíóňđĺííčé äë˙ L-îáđ. ďđîôčëĺé, ńĺđűé 98170 REHAU" product_ed="řň." product_price="150" product_quantity="1"/><stroka product_id_1ń="35811" product_name="GOLA Ę-ň çŕăëóřĺę äë˙ L-îáđ. ďđîôčëĺé, ďëŕńň.,ńĺđűé 98170 REHAU" product_ed="ę-ęň" product_price="263.5" product_quantity="3"/><stroka product_id_1ń="42043" product_name="Öîęîëü Äćĺíĺđčęń 100ěě Âŕíčëü 2694L 4ě/1řň. Đĺőŕó" product_ed="řň." product_price="392" product_quantity="1"/><stroka product_id_1ń="42040" product_name="Ęîěďëĺęň ÔÝ äë˙ öîęîë˙ 100ěě Âŕíčëü" product_ed="ę-ęň" product_price="44" product_quantity="1"/><stroka product_id_1ń="07725" product_name="Ďëŕíęŕ ä\ńňîëĺříčö 38ěě óăëîâŕ˙ ńîĺäčíčňĺëüíŕ˙" product_ed="řň." product_price="158.1" product_quantity="1"/><stroka product_id_1ń="07723" product_name="Ďëŕíęŕ óăëîâŕ˙ 6ěě Ńęčô (600ěě), ŕëţěčíčé" product_ed="řň." product_price="85" product_quantity="3"/><stroka product_id_1ń="07721" product_name="Ďëŕíęŕ äë˙ ńňĺíîâűő ďŕíĺëĺé 6ěě ůĺëĺâŕ˙ (600ěě), ŕëţěčíčé" product_ed="řň." product_price="55.25" product_quantity="1"/><stroka product_id_1ń="25708" product_name="Çŕăëóřęŕ ä\ęîíô.14ěě ńŕěîęë. ÂŔÍČËÜ 2507" product_ed="ë." product_price="24" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_115527.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00095</invoice_no><invoice_date>09-01-2026 11:55:27</invoice_date><invoice_manager>Ïðîêîïåíêî Èðèíà Èâàíîâíà</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Àëåêñàíäð</firstname><lastname></lastname><email></email><telephone>9900593972</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>145</summa_order><stroki_zakaza><stroka product_id_1ñ="29533" product_name="Ðó÷êà-ñêîáà ñ ôàðôîðîì SF02-05 96ìì îêñèäèðîâàííàÿ áðîíçà" product_ed="øò." product_price="145" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_115716.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00091</invoice_no><invoice_date>09-01-2026 11:57:16</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Âëàäèñëàâ Êîâè÷</lastname><email></email><telephone>9787650112</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1534</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="44" product_quantity="10"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="13"/><stroka product_id_1ñ="45324" product_name="Êðîìêà Ñåðûé ïàñìóðíûé M.425.S01 19*0,8ìì 500005U ÐÅÕÀÓ" product_ed="ì" product_price="31" product_quantity="15"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_115725.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000097</invoice_no><invoice_date>09-01-2026 11:57:25</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Ñòåïàíîâ Ñåðãåé</lastname><email></email><telephone>9782315702</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3200</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="3200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_115737.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000090</invoice_no><invoice_date>09-01-2026 11:57:37</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>297</customer_id_1ñ><firstname></firstname><lastname>Êîâè÷ Âëàäèñëàâ</lastname><email></email><telephone>9787650112</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2175</summa_order><stroki_zakaza><stroka product_id_1ñ="43898" product_name="Ñåðûé ïàñìóðíûé 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (5ãð) M.425.S01" product_ed="ë." product_price="4350" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_115750.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00093</invoice_no><invoice_date>09-01-2026 11:57:50</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Ñòåïàíîâ Ñåðãåé</lastname><email></email><telephone>9782315702</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1124</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="21"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_115830.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00096</invoice_no><invoice_date>09-01-2026 11:58:30</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>Àíàòîëèé</firstname><lastname>Ìàìîíòîâ</lastname><email></email><telephone>9780057547</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1050</summa_order><stroki_zakaza><stroka product_id_1ñ="39398" product_name="Ïëèíòóñ Äæåíåðèêñ Áåëûé ìàòîâûé 2644L, 3ì/1øò." product_ed="øò." product_price="350" product_quantity="2"/><stroka product_id_1ñ="39428" product_name="Êîìïëåêò ÔÝ Áåëûé 91115 Äæåíåðèêñ" product_ed="øò." product_price="175" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_115906.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00099</invoice_no><invoice_date>09-01-2026 11:59:06</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>Àíàòîëèé</firstname><lastname>Ìàìîíòîâ</lastname><email></email><telephone>9780057547</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>115</summa_order><stroki_zakaza><stroka product_id_1ñ="28074" product_name="Ïëàíêà ä\ñòîëåøíèö 26ìì ùåëåâàÿ ÁÅËÀß" product_ed="øò." product_price="115" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_115927.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00095</invoice_no><invoice_date>09-01-2026 11:59:27</invoice_date><invoice_manager>Ïðîêîïåíêî Èðèíà Èâàíîâíà</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Àëåêñàíäð</firstname><lastname></lastname><email></email><telephone>9780520272</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>145</summa_order><stroki_zakaza><stroka product_id_1ñ="29533" product_name="Ðó÷êà-ñêîáà ñ ôàðôîðîì SF02-05 96ìì îêñèäèðîâàííàÿ áðîíçà" product_ed="øò." product_price="145" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120053.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00096</invoice_no><invoice_date>09-01-2026 12:00:53</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>Àíàòîëèé</firstname><lastname>Ìàìîíòîâ</lastname><email></email><telephone>9780057547</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>875</summa_order><stroki_zakaza><stroka product_id_1ñ="39398" product_name="Ïëèíòóñ Äæåíåðèêñ Áåëûé ìàòîâûé 2644L, 3ì/1øò." product_ed="øò." product_price="350" product_quantity="2"/><stroka product_id_1ñ="39428" product_name="Êîìïëåêò ÔÝ Áåëûé 91115 Äæåíåðèêñ" product_ed="øò." product_price="175" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120140.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00101</invoice_no><invoice_date>09-01-2026 12:01:40</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Âëàäèñëàâ Êîâè÷</lastname><email></email><telephone>9787650112</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>431</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="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="33" product_quantity="7"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120143.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00096</invoice_no><invoice_date>09-01-2026 12:01:43</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>297</customer_id_1ñ><firstname>Àíàòîëèé</firstname><lastname>Ìàìîíòîâ</lastname><email></email><telephone>9780057547</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>875</summa_order><stroki_zakaza><stroka product_id_1ñ="39398" product_name="Ïëèíòóñ Äæåíåðèêñ Áåëûé ìàòîâûé 2644L, 3ì/1øò." product_ed="øò." product_price="350" product_quantity="2"/><stroka product_id_1ñ="39428" product_name="Êîìïëåêò ÔÝ Áåëûé 91115 Äæåíåðèêñ" product_ed="øò." product_price="175" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120157.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00099</invoice_no><invoice_date>09-01-2026 12:01:57</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>Àíàòîëèé</firstname><lastname>Ìàìîíòîâ</lastname><email></email><telephone>9780057547</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>115</summa_order><stroki_zakaza><stroka product_id_1ñ="28074" product_name="Ïëàíêà ä\ñòîëåøíèö 26ìì ùåëåâàÿ ÁÅËÀß" product_ed="øò." product_price="115" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120202.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000100</invoice_no><invoice_date>09-01-2026 12:02:02</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Âëàäèñëàâ Êîâè÷</lastname><email></email><telephone>9787650112</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1400</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="1400" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120406.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00103</invoice_no><invoice_date>09-01-2026 12:04:06</invoice_date><invoice_manager>Ïðîêîïåíêî Èðèíà Èâàíîâíà</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Íàäåæäà</firstname><lastname></lastname><email></email><telephone>9785841784</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>42</summa_order><stroki_zakaza><stroka product_id_1ñ="02023" product_name="Êëèïñà äëÿ êóõîíîé îïîðû ñ ïîäêëèïñíèêîì ÷åðíàÿ" product_ed="øò." product_price="7" product_quantity="6"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120741.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00108</invoice_no><invoice_date>09-01-2026 12:07:41</invoice_date><invoice_manager>Øèðîêîâà Àíàñòàñèÿ Âèêòîðîâíà</invoice_manager><manager_email>shirokova@mail.supersamsev.ru</manager_email><manager_tel>9788523432</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Åâãåíèé</firstname><lastname></lastname><email></email><telephone>9786431556</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>345</summa_order><stroki_zakaza><stroka product_id_1ñ="02677" product_name="Ïëàíêà ìîíòàæ. ä\êóõ.íàâåñîâ, öèíê, 1,2ìì, 1 ì" product_ed="ì" product_price="115" product_quantity="3"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120745.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00105</invoice_no><invoice_date>09-01-2026 12:07:45</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>297</customer_id_1ñ><firstname></firstname><lastname>Âëàäèñëàâ Êîâè÷</lastname><email></email><telephone>9787650112</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>875</summa_order><stroki_zakaza><stroka product_id_1ñ="39397" product_name="Ïëèíòóñ Äæåíåðèêñ Áåëûé ãëÿíåö 2645L, 3ì/1øò." product_ed="øò." product_price="350" product_quantity="2"/><stroka product_id_1ñ="39433" product_name="Êîìïëåêò ÔÝ Ìîëî÷íûé 13789 Äæåíåðèêñ" product_ed="øò." product_price="175" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120829.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00106</invoice_no><invoice_date>09-01-2026 12:08:29</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>Àëåêñåé</firstname><lastname>Øèâàåâ</lastname><email></email><telephone>9788615101</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>
archive/2026-01/acquiring-out-2026_01_09_120850.xml
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<orders><orderid><invoice_no>Ò\ÀÑ-00109</invoice_no><invoice_date>09-01-2026 12:08:50</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Êîâè÷ Âëàäèñëàâ</lastname><email></email><telephone>9787650112</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>12.8</summa_order><stroki_zakaza><stroka product_id_1ñ="02550" product_name="Ïîëêîäåðæàòåëü 5*16 (öèíê)" product_ed="øò." product_price="0.8" product_quantity="16"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120901.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000094</invoice_no><invoice_date>09-01-2026 12:09:01</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>Àëåêñåé</firstname><lastname>Øèâàåâ</lastname><email></email><telephone>9788615101</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3735.01</summa_order><stroki_zakaza><stroka product_id_1ñ="39851" product_name="111 Ñòîëåøíèöà ÑÊÈÔ R1, 4150*600*38 Äóá Âîòàí" product_ed="øò." product_price="7470" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_120927.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00092</invoice_no><invoice_date>09-01-2026 12:09:27</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>Àëåêñåé</firstname><lastname>Øèâàåâ</lastname><email></email><telephone>9788615101</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1292</summa_order><stroki_zakaza><stroka product_id_1ñ="46232" product_name="Ïëàíêà ä\ñòîëåøíèö 38ìì, òîðöåâàÿ 111 Äóá Âîòàí (5270)" product_ed="øò." product_price="646" product_quantity="2"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_121539.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00112</invoice_no><invoice_date>09-01-2026 12:15:39</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>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>1901.21</summa_order><stroki_zakaza><stroka product_id_1ñ="27224" product_name="Ñåðûé Ìàíõýòòåí 239 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="9.312" product_quantity="200"/><stroka product_id_1ñ="43909" product_name="Êðîìêà Ñâåòëî-ñåðûé ÏÔÊ 204 19*1 GP-Plast ÏÂÕ (200ì/á)(1ãð)" product_ed="ì" product_price="12.933" product_quantity="3"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_122224.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00111</invoice_no><invoice_date>09-01-2026 12:22:24</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>127</customer_id_1ñ><firstname></firstname><lastname>Ëóêàóøêèí Ðîáåðò Èãîðåâè÷</lastname><email>robun2007@yandex.ru</email><telephone>9787420111</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ôèîëåíòîâñêîå øîññå 1Ä (Á</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1700</summa_order><stroki_zakaza><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="17"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_123055.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00118</invoice_no><invoice_date>09-01-2026 12:30:55</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>Ðîìàí</firstname><lastname>Êîõàí</lastname><email></email><telephone>9789421236</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>350</summa_order><stroki_zakaza><stroka product_id_1ñ="07722" product_name="Ïëàíêà äëÿ ñòåíîâûõ ïàíåëåé 6ìì òîðöåâàÿ 600ìì, àëþìèíèé" product_ed="øò." product_price="85" product_quantity="2"/><stroka product_id_1ñ="37570" product_name="Êîìïëåêò (óãîë âí+óãîë âíåø+2 çàãë ) ÀW120-820" product_ed="ê-êò" product_price="180" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_123204.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00078</invoice_no><invoice_date>09-01-2026 12:32:04</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>1189</customer_id_1ñ><firstname></firstname><lastname>Àãîïÿí Ïàâåë Âèêòîðîâè÷</lastname><email>kristiansorens@mail.ru</email><telephone>9787675367</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1947</summa_order><stroki_zakaza><stroka product_id_1ñ="46205" product_name="Êðîìêà ÐÅÕÀÓ 410001U Áåëûé øåëê 23*1 ìì" product_ed="ì" product_price="56.8" product_quantity="25"/><stroka product_id_1ñ="44112" product_name="Êðîìêà Áåæåâûé ëüíÿíîé 19*0,8ìì 101111U ÐÅÕÀÓ" product_ed="ì" product_price="26.35" product_quantity="20"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_123327.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00118</invoice_no><invoice_date>09-01-2026 12:33:27</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>Ðîìàí</firstname><lastname>Êîõàí</lastname><email></email><telephone>9789421236</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>397</summa_order><stroki_zakaza><stroka product_id_1ñ="07722" product_name="Ïëàíêà äëÿ ñòåíîâûõ ïàíåëåé 6ìì òîðöåâàÿ 600ìì, àëþìèíèé" product_ed="øò." product_price="85" product_quantity="2"/><stroka product_id_1ñ="37570" product_name="Êîìïëåêò (óãîë âí+óãîë âíåø+2 çàãë ) ÀW120-820" product_ed="ê-êò" product_price="180" product_quantity="1"/><stroka product_id_1ñ="26862" product_name="Óãîë 90 ä/öîêîëÿ ÏÂÕ h=100ìì, áåëûé (001)" product_ed="øò." product_price="47" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_123528.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00118</invoice_no><invoice_date>09-01-2026 12:35:28</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>Ðîìàí</firstname><lastname>Êîõàí</lastname><email></email><telephone>9789421236</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>397</summa_order><stroki_zakaza><stroka product_id_1ñ="07722" product_name="Ïëàíêà äëÿ ñòåíîâûõ ïàíåëåé 6ìì òîðöåâàÿ 600ìì, àëþìèíèé" product_ed="øò." product_price="85" product_quantity="2"/><stroka product_id_1ñ="37570" product_name="Êîìïëåêò (óãîë âí+óãîë âíåø+2 çàãë ) ÀW120-820" product_ed="ê-êò" product_price="180" product_quantity="1"/><stroka product_id_1ñ="26862" product_name="Óãîë 90 ä/öîêîëÿ ÏÂÕ h=100ìì, áåëûé (001)" product_ed="øò." product_price="47" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_123539.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00114</invoice_no><invoice_date>09-01-2026 12:35:39</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>458</customer_id_1ñ><firstname></firstname><lastname>Çóåâ Òàðàñ Âèêòîðîâè÷</lastname><email>teraso81@mail.ru</email><telephone>9785682702</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òóëüñêàÿ 18 êâ.74</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>6307</summa_order><stroki_zakaza><stroka product_id_1ñ="35150" product_name="Ïàíåëü 004/726 ìàòîâûé ÑÅÐÛÉ ØÒÎÐÌ 2800*1220*18 Kastamonu" product_ed="ë." product_price="6307" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_123624.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00122</invoice_no><invoice_date>09-01-2026 12:36:24</invoice_date><invoice_manager>Øèðîêîâà Àíàñòàñèÿ Âèêòîðîâíà</invoice_manager><manager_email>shirokova@mail.supersamsev.ru</manager_email><manager_tel>9788523432</manager_tel><customer_id_1ñ>3740</customer_id_1ñ><firstname>Ìàêñèì</firstname><lastname>Ýñòåòèêà äîìà/ÈÏ Áàðáóë Ì.Ð</lastname><email>egorova.esteticadoma@mail.ru</email><telephone>9788477547</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2612.72</summa_order><stroki_zakaza><stroka product_id_1ñ="42263" product_name="GOLA Ïðîôèëü L äëÿ íèæíåé áàçû, L=4100, øò Çîëîòî êðàö. (brush)" product_ed="øò." product_price="2612.718" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_123642.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00115</invoice_no><invoice_date>09-01-2026 12:36:42</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>458</customer_id_1ñ><firstname></firstname><lastname>Çóåâ Òàðàñ Âèêòîðîâè÷</lastname><email>teraso81@mail.ru</email><telephone>9785682702</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òóëüñêàÿ 18 êâ.74</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3947.75</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="20"/><stroka product_id_1ñ="42664" product_name="ÏÓÐ-Ïîêëåéêà Ôàñàäíûõ ïëèò ãëàäêèõ, êðîìêîé 0,8-1,5ìì" product_ed="ì" product_price="80" product_quantity="25"/><stroka product_id_1ñ="43964" product_name="Êðîìêà ÀÃÒ 726/P004 Ñåðûé Øòîðì Ìàòîâûé 22*1 ÐÅÕÀÓ 400024U ÑÊËÀÄ" product_ed="ì" product_price="29.75" product_quantity="30"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="42885" product_name="Óïàêîâêà ÔÀÑÀÄΠçà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="22" product_quantity="3.42"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_124015.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-00121</invoice_no><invoice_date>09-01-2026 12:40:15</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>458</customer_id_1ñ><firstname></firstname><lastname>Çóåâ Òàðàñ Âèêòîðîâè÷</lastname><email>teraso81@mail.ru</email><telephone>9785682702</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òóëüñêàÿ 18 êâ.74</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>554.8</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="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="159.5" product_quantity="1.2"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" 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"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_124049.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000120</invoice_no><invoice_date>09-01-2026 12:40:49</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>458</customer_id_1ñ><firstname></firstname><lastname>Çóåâ Òàðàñ Âèêòîðîâè÷</lastname><email>teraso81@mail.ru</email><telephone>9785682702</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òóëüñêàÿ 18 êâ.74</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>10669.5</summa_order><stroki_zakaza><stroka product_id_1ñ="39905" product_name="8112/Pt Quartzite Superwhite Ñòîëåøíèöà ÑËÎÒÅÊÑ 3000*600*40 1ï/5 Å1" product_ed="øò." product_price="10453.5" product_quantity="1"/><stroka product_id_1ñ="39545" product_name="8112/Pt Quartzite Superwhite Êðîìêà á\êëåÿ 3000*42*0,5 Å1" product_ed="øò." product_price="216" product_quantity="1"/></stroki_zakaza></orderid></orders>
archive/2026-01/acquiring-out-2026_01_09_124911.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-00125</invoice_no><invoice_date>09-01-2026 12:49:11</invoice_date><invoice_manager>Øèðîêîâà Àíàñòàñèÿ Âèêòîðîâíà</invoice_manager><manager_email>shirokova@mail.supersamsev.ru</manager_email><manager_tel>9788523432</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Äìèòðèé</firstname><lastname></lastname><email></email><telephone>9785750556</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>310</summa_order><stroki_zakaza><stroka product_id_1ñ="17777" product_name="Òåëåñêîïè÷åñêàÿ íàïðàâë. Í45 L-300, SB-45300 SETE 30êã" product_ed="ê-êò" product_price="310" product_quantity="1"/></stroki_zakaza></orderid></orders>
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