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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_30_121514.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-05455</invoice_no><invoice_date>30-01-2026 12:15:14</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>3709</customer_id_1ñ><firstname></firstname><lastname>Õàíèêà Íèêîëàé Âèòàëüåâè÷</lastname><email>havhunchik@mail.ru</email><telephone>9780440545</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, ÑÒ Þæíîå 19</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>415.15</summa_order><stroki_zakaza><stroka product_id_1ñ="46402" product_name="Ðó÷íàÿ ïîêëåéêà ÏÂÕ äåòàëåé òîëù. 8-22ìì äî 1 ì íà äåòàëè" product_ed="øò." product_price="129.55" product_quantity="1"/><stroka product_id_1ñ="45612" product_name="Êðîìêà ßáëîíÿ Êóáàíñêàÿ ñíåæíàÿ D.333.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="47.6" product_quantity="6"/></stroki_zakaza></orderid></orders>