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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-01/acquiring-out-2026_01_21_171622.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-02935</invoice_no><invoice_date>21-01-2026 17:16:22</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Îñòðîâåðõîâ Ðîìàí</lastname><email></email><telephone>9786670830</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>22132.2</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="15.516" product_quantity="119"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="132"/><stroka product_id_1ñ="07695" product_name="Ñâåðëåíèå îòâåðñòèÿ ïîä ïåòëþ D26, D35" product_ed="øò." product_price="75" product_quantity="36"/><stroka product_id_1ñ="19079" product_name="Ñâåðëåíèå îòâåðñòèÿ îò D-5 äî D-10" product_ed="øò." product_price="18" product_quantity="432"/><stroka product_id_1ñ="33970" product_name="Ïîêëåéêà äåòàëåé òîëùèíîé 10-18ìì êðîìêîé 0,8-2ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="37.4" product_quantity="107"/></stroki_zakaza></orderid></orders>