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Ò\Ï-005238 (29.01.26); Ò\ÅÀ-05181 (29.01.26); Ò\ÅÀ-79655 (18.11.25); Ò\ÅÀ-79654 (18.11.25); Ò\ÅÀ-05057 (29.01.26); Ò\Ï-005056 (28.01.26); Ò\ÅÀ-04641 (27.01.26); Ò\Ï-079652 (18.11.25); Ò\ÅÀ-05332 (29.01.26)</Associated_bill><Payed sum="2295.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.04-10:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-81104" fio="Åëèñòðàòîâ Äìèòðèé Ñåðãååâè÷" tel="9780106886" data="24.11.25"><Start TotalSum="30862.00"> </Start><Associated_bill>Ò\ÅÀ-06211 (03.02.26); Ò\ÅÀ-06530 (04.02.26)</Associated_bill><Payed sum="30862.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.05-10:12</Ship></Account><Account nom="ÑÔ Ò\Ï-083224" fio="Âîëîõèí Þðèé" tel="9787919344" data="01.12.25"><Start TotalSum="4788.00"> </Start><Associated_bill>Ò\ÅÀ-83226 (01.12.25)</Associated_bill><Payed sum="4788.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.05-13:15</Ship></Account><Account nom="ÑÔ Ò\Ï-083898" fio="Âåäüìàêîâ Èãîðü Âëàäèìèðîâè÷" tel="9900567701" data="03.12.25"><Start TotalSum="27658.40"> </Start><Associated_bill>Ò\ÅÀ-89803 (23.12.25)</Associated_bill><Payed sum="27658.40"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.04-09:54</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-85036" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="08.12.25"><Start TotalSum="6084.30"> </Start><Associated_bill> </Associated_bill><Payed sum="6084.30"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.05-15:46</Ship></Account><Account nom="ÑÔ Ò\Ï-085189" fio="Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà" tel="9785665651" data="08.12.25"><Start TotalSum="20580.00"> </Start><Associated_bill>Ò\ÅÀ-85188 (08.12.25); Ò\Ï-085181 (08.12.25)</Associated_bill><Payed sum="20580.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.04-15:17</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86139" fio="Àñòàùåíêî Íàòàëèÿ Âèêòîðîâíà" tel="9788066812" data="10.12.25"><Start TotalSum="300.00"> </Start><Associated_bill>Ò\Ï-000197 (09.01.26)</Associated_bill><Payed sum="300.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.04-09:27</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-86451" fio="Àêèìîâ Àíäðåé Âëàäèìèðîâè÷" tel="9780444153" data="11.12.25"><Start TotalSum="200.00"> </Start><Associated_bill> </Associated_bill><Payed sum="200.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.05-15:29</Ship></Account><Account nom="ÑÔ Ò\Ï-087890" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="17.12.25"><Start TotalSum="14292.75"> </Start><Associated_bill>Ò\ÅÀ-06583 (05.02.26); Ò\Ï-006157 (02.02.26); Ò\ÅÀ-06165 (02.02.26); Ò\ÀÑ-06164 (02.02.26); Ò\ÅÀ-06163 (02.02.26); Ò\ÅÀ-06162 (02.02.26); Ò\Ï-006161 (02.02.26); Ò\Ï-006159 (02.02.26); Ò\ÅÀ-06158 (02.02.26); Ò\ÅÀ-06160 (02.02.26); Ò\ÀÑ-06602 (05.02.26)</Associated_bill><Payed sum="14292.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-09:34</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-86790" fio="Êëþåâ Line truncated
|
||||
@@ -0,0 +1,2 @@
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<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"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.05-16:20</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-74311" fio="Ìèõàéëîâ Ñåðãåé Âëàäèìèðîâè÷" tel="9785773999" data="28.10.25"><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>2026.02.06-12:51</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75954" fio="ÈÏ Àðàïîâ Àíäðåé Þðüåâè÷ (ÌÔ "ÄÀÐÂÈÑ")" tel="9785582008" data="17.11.25"><Start TotalSum="2490.24"> </Start><Associated_bill> </Associated_bill><Payed sum="2490.24">2026.02.06-17:11</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-81104" fio="Åëèñòðàòîâ Äìèòðèé Ñåðãååâè÷" tel="9780106886" data="24.11.25"><Start TotalSum="30862.00"> </Start><Associated_bill>Ò\ÅÀ-06211 (03.02.26); 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Ò\Ï-006157 (02.02.26); Ò\ÅÀ-06165 (02.02.26); Ò\ÀÑ-06164 (02.02.26); Ò\ÅÀ-06163 (02.02.26); Ò\ÅÀ-06162 (02.02.26); Ò\Ï-006161 (02.02.26); Ò\Ï-006159 (02.02.26); Ò\ÅÀ-06158 (02.02.26); Ò\ÅÀ-06160 (02.02.26); Ò\ÀÑ-06602 (05.02.26)</Associated_bill><Payed sum="14292.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-09:34</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-86790" fio="Êëþåâ Äìèòðèé Àëåêñàíäðîâ" tel="9787694700" data="19.12.25"><Start TotalSum="75573.46"> </Start><Associated_bill> </Associated_bill><Payed sum="75573.46"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-11:50</Ship></Account><Account nom="ÑÔ Ò\Ï-089515" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="23.12.25"><Start TotalSum="27251.00"> </Start><Associated_bill>Ò\ÅÀ-06087 (02.02.26); Ò\ÅÀ-06083 (02.02.26); Ò\ÅÀ-06077 (02.02.26); Ò\ÅÀ-06076 (02.02.26); Ò\Ï-006075 (02.02.26); Ò\ÅÀ-06030 (02.02.26); Ò\Ï-006029 (02.02.26); Ò\ÅÀ-06089 (02.02.26); Ò\ÅÀ-89516 (23.12.25)</Associated_bill><Payed sum="27251.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-09:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-89516" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="23.12.25"><Start TotalSum="1625.00"> </Start><Associated_bill>Ò\ÅÀ-06087 (02.02.26); Ò\ÅÀ-06083 (02.02.26); Ò\ÅÀ-06077 (02.02.26); Ò\ÅÀ-06076 (02.02.26); Ò\Ï-006075 (02.02.26); Ò\ÅÀ-06030 (02.02.26); Ò\Ï-006029 (02.02.26); Ò\ÅÀ-06089 (02.02.26); Ò\Ï-089515 (23.12.25)</Associated_bill><Payed sum="1625.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><CurLine truncated
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<Database><Account nom="ÑÔ Ò\ÅÀ-74311" fio="Ìèõàéëîâ Ñåðãåé Âëàäèìèðîâè÷" tel="9785773999" data="28.10.25"><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>2026.02.06-12:51</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-75954" fio="ÈÏ Àðàïîâ Àíäðåé Þðüåâè÷ (ÌÔ "ÄÀÐÂÈÑ")" tel="9785582008" data="17.11.25"><Start TotalSum="2490.24"> </Start><Associated_bill> </Associated_bill><Payed sum="2490.24">2026.02.06-17:11</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-083461" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="02.12.25"><Start TotalSum="11850.00"> </Start><Associated_bill>Ò\ÅÀ-07757 (09.02.26)</Associated_bill><Payed sum="11850.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.10-15:19</Ship></Account><Account nom="ÑÔ Ò\Ï-087890" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="17.12.25"><Start TotalSum="14292.75"> </Start><Associated_bill>Ò\Ï-006970 (05.02.26); Ò\ÅÀ-08597 (11.02.26); Ò\Ï-006157 (02.02.26); Ò\ÅÀ-06583 (05.02.26); Ò\ÅÀ-06165 (02.02.26); Ò\ÀÑ-06164 (02.02.26); Ò\ÅÀ-06163 (02.02.26); Ò\ÅÀ-06162 (02.02.26); Ò\Ï-006161 (02.02.26); Ò\Ï-006159 (02.02.26); Ò\ÅÀ-06158 (02.02.26); Ò\ÅÀ-06160 (02.02.26); Ò\ÀÑ-06602 (05.02.26)</Associated_bill><Payed sum="14292.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-09:34</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-86790" fio="Êëþåâ Äìèòðèé Àëåêñàíäðîâ" tel="9787694700" data="19.12.25"><Start TotalSum="75573.46"> </Start><Associated_bill> </Associated_bill><Payed sum="75573.46"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-11:50</Ship></Account><Account nom="ÑÔ Ò\Ï-089515" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="23.12.25"><Start TotalSum="27251.00"> </Start><Associated_bill>Ò\ÅÀ-06087 (02.02.26); Ò\ÅÀ-06083 (02.02.26); Ò\ÅÀ-06077 (02.02.26); Ò\ÅÀ-06076 (02.02.26); Ò\Ï-006075 (02.02.26); Ò\ÅÀ-06030 (02.02.26); Ò\Ï-006029 (02.02.26); Ò\ÅÀ-06089 (02.02.26); Ò\ÅÀ-89516 (23.12.25)</Associated_bill><Payed sum="27251.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-09:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-89516" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="23.12.25"><Start TotalSum="1625.00"> </Start><Associated_bill>Ò\ÅÀ-06087 (02.02.26); Ò\ÅÀ-06083 (02.02.26); Ò\ÅÀ-06077 (02.02.26); Ò\ÅÀ-06076 (02.02.26); Ò\Ï-006075 (02.02.26); Ò\ÅÀ-06030 (02.02.26); Ò\Ï-006029 (02.02.26); Ò\ÅÀ-06089 (02.02.26); Ò\Ï-089515 (23.12.25)</Associated_bill><Payed sum="1625.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.09-11:24</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-89803" fio="Âåäüìàêîâ Èãîðü Âëàäèìèðîâè÷" tel="9900567701" data="23.12.25"><Start TotalSum="3182.50"> </Start><Associated_bill>Ò\Ï-083898 (03.12.25)</Associated_bill><Payed sum="3182.50"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.06-13:39</Ship></Account><Account nom="ÑÔ Ò\Ï-090847" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="29.12.25"><Start TotalSum="37800.00"> </Start><Associated_bill>Ò\Ï-090843 (29.12.25); Ò\Ï-090671 (29.12.25); Ò\ÅÀ-89729 (29.12.25); Ò\ÅÀ-89727 (29.12.25); Ò\ÅÀ-89724 (29.12.25)</Associated_bill><Payed sum="37800.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.11-10:10</Ship></Account><Account nom="ÑÔ Ò\Ï-090879" fio="ÈÏ Âîðîíà Äìèòðèé Âëàäèìèðîâè÷" tel="9780676835" data="30.12.25"><Start TotalSum="6780.00"> </Start><Associated_bill>Ò\ÅÀ-90880 (30.12.25); Ò\ÅÀ-05645 (05.02.26)</Associated_bill><Payed sum="6780.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-14:36</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-90880" fio="ÈÏ Âîðîíà Äìèòðèé Âëàäèìèðîâè÷" tel="9780676835" data="30.12.25"><Start TotalSum="461.70"> </Start><Associated_bill>Ò\Ï-090879 (30.12.25); Ò\ÅÀ-05645 (05.02.26)</Associated_bill><Payed sum="461.70"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.06-15:02</Ship></Account><Account nom="ÑÔ Ò\Ï-000623" fio="ÈÏ Èëþõèí Èëüÿ Ñåðãååâè÷" tel="9780444153" data="12.01.26"><Start TotalSum="13178.40"> </Start><Associated_bill>Line truncated
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<Database><Account nom="ÑÔ Ò\ÀÑ-79372" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="19.11.25"><Start TotalSum="37530.37"> </Start><Associated_bill>Ò\ÅÀ-79355 (19.11.25); Ò\ÅÀ-79370 (19.11.25); Ò\Ï-079369 (19.11.25); Ò\ÅÀ-79366 (19.11.25); Ò\Ï-079364 (19.11.25); Ò\Ï-079352 (19.11.25); Ò\ÅÀ-80036 (19.11.25)</Associated_bill><Payed sum="37530.37"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.12-14:51</Ship></Account><Account nom="ÑÔ Ò\Ï-083461" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="02.12.25"><Start TotalSum="11850.00"> </Start><Associated_bill>Ò\ÅÀ-07757 (09.02.26)</Associated_bill><Payed sum="11850.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.10-15:19</Ship></Account><Account nom="ÑÔ Ò\Ï-087890" fio="ÈÏ ×ìûõ Ìàêñèì Ïàâëîâè÷" tel="9885345464" data="17.12.25"><Start TotalSum="14292.75"> </Start><Associated_bill>Ò\Ï-006970 (05.02.26); Ò\ÅÀ-08597 (11.02.26); Ò\Ï-006157 (02.02.26); Ò\ÅÀ-06583 (05.02.26); Ò\ÅÀ-06165 (02.02.26); Ò\ÀÑ-06164 (02.02.26); Ò\ÅÀ-06163 (02.02.26); Ò\ÅÀ-06162 (02.02.26); Ò\Ï-006161 (02.02.26); Ò\Ï-006159 (02.02.26); Ò\ÅÀ-06158 (02.02.26); Ò\ÅÀ-06160 (02.02.26); Ò\ÀÑ-06602 (05.02.26)</Associated_bill><Payed sum="14292.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-09:34</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-86790" fio="Êëþåâ Äìèòðèé Àëåêñàíäðîâ" tel="9787694700" data="19.12.25"><Start TotalSum="75573.46"> </Start><Associated_bill> </Associated_bill><Payed sum="75573.46"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-11:50</Ship></Account><Account nom="ÑÔ Ò\Ï-087666" fio="Õàíèêà Íèêîëàé Âèòàëüåâè÷" tel="9780440545" data="20.12.25"><Start TotalSum="34338.80"> </Start><Associated_bill> </Associated_bill><Payed sum="34338.80"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.12-13:52</Ship></Account><Account nom="ÑÔ Ò\Ï-089515" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="23.12.25"><Start TotalSum="27251.00"> </Start><Associated_bill>Ò\ÅÀ-06087 (02.02.26); Ò\ÅÀ-06083 (02.02.26); Ò\ÅÀ-06077 (02.02.26); Ò\ÅÀ-06076 (02.02.26); Ò\Ï-006075 (02.02.26); Ò\ÅÀ-06030 (02.02.26); Ò\Ï-006029 (02.02.26); Ò\ÅÀ-06089 (02.02.26); Ò\ÅÀ-89516 (23.12.25)</Associated_bill><Payed sum="27251.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-09:33</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-89516" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="23.12.25"><Start TotalSum="1625.00"> </Start><Associated_bill>Ò\ÅÀ-06087 (02.02.26); Ò\ÅÀ-06083 (02.02.26); Ò\ÅÀ-06077 (02.02.26); Ò\ÅÀ-06076 (02.02.26); Ò\Ï-006075 (02.02.26); Ò\ÅÀ-06030 (02.02.26); Ò\Ï-006029 (02.02.26); Ò\ÅÀ-06089 (02.02.26); Ò\Ï-089515 (23.12.25)</Associated_bill><Payed sum="1625.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.09-11:24</Ship></Account><Account nom="ÑÔ Ò\Ï-090847" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="29.12.25"><Start TotalSum="37800.00"> </Start><Associated_bill>Ò\Ï-090843 (29.12.25); Ò\Ï-090671 (29.12.25); Ò\ÅÀ-89729 (29.12.25); Ò\ÅÀ-89727 (29.12.25); Ò\ÅÀ-89724 (29.12.25)</Associated_bill><Payed sum="37800.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.11-10:10</Ship></Account><Account nom="ÑÔ Ò\Ï-090879" fio="ÈÏ Âîðîíà Äìèòðèé Âëàäèìèðîâè÷" tel="9780676835" data="30.12.25"><Start TotalSum="6780.00"> </Start><Associated_bill>Ò\ÅÀ-90880 (30.12.25); Ò\ÅÀ-05645 (05.02.26)</Associated_bill><Payed sum="6780.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.07-14:36</Ship></Account><Account nom="ÑÔ Ò\Ï-000623" fio="ÈÏ Èëþõèí Èëüÿ Ñåðãååâè÷" tel="9780444153" data="12.01.26"><Start TotalSum="13178.40"> </Start><Associated_bill>Ò\Ï-008109 (10.02.26); Ò\ÅÀ-07743 (10.02.26)</Associated_bill><Payed sum="13178.40"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.11-15:04</Ship></Account><Account nom="ÑÔ Ò\Ï-000779" fio="Ìåæåâè÷ Åâãåíèé Àëåêñàíäðîâè÷ (Ïðîñïåêò ÎÎÎ)" tel="9780270641" data="12.01.26"><Start TotalSum="33813.01"> </Start><Associated_bill>Ò\ÅÀ-04848 (07.02.26)</Associated_bill><Payed sum="33813.01">2026.01.12-15:27</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.09-16:Line truncated
|
||||
@@ -0,0 +1,2 @@
|
||||
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|
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<Database><Account nom="ÑÔ Ò\ÀÑ-79372" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="19.11.25"><Start TotalSum="37530.37"> </Start><Associated_bill>Ò\ÅÀ-79355 (19.11.25); Ò\ÅÀ-79370 (19.11.25); Ò\Ï-079369 (19.11.25); Ò\ÅÀ-79366 (19.11.25); Ò\Ï-079364 (19.11.25); Ò\Ï-079352 (19.11.25); Ò\ÅÀ-80036 (19.11.25)</Associated_bill><Payed sum="37530.37"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.12-14:51</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-82499" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="7744.80"> </Start><Associated_bill>Ò\ÅÀ-82505 (01.12.25); Ò\ÅÀ-08836 (12.02.26)</Associated_bill><Payed sum="7744.80"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.14-09:26</Ship></Account><Account nom="ÑÔ Ò\Ï-082599" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="27276.80"> </Start><Associated_bill>Ò\ÅÀ-82605 (01.12.25); Ò\ÅÀ-08751 (12.02.26)</Associated_bill><Payed sum="27276.80"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.14-09:26</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-82600" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="1957.92"> </Start><Associated_bill> </Associated_bill><Payed sum="1957.92"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.13-14:21</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-82604" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="4396.00"> </Start><Associated_bill> </Associated_bill><Payed sum="4396.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.13-14:05</Ship></Account><Account nom="ÑÔ Ò\Ï-083461" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="02.12.25"><Start TotalSum="11850.00"> </Start><Associated_bill>Ò\ÅÀ-07757 (09.02.26)</Associated_bill><Payed sum="11850.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.10-15:19</Ship></Account><Account nom="ÑÔ Ò\Ï-087666" fio="Õàíèêà Íèêîëàé Âèòàëüåâè÷" tel="9780440545" data="20.12.25"><Start TotalSum="34338.80"> </Start><Associated_bill> </Associated_bill><Payed sum="34338.80"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.12-13:52</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-89516" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="23.12.25"><Start TotalSum="1625.00"> </Start><Associated_bill>Ò\ÅÀ-06087 (02.02.26); Ò\ÅÀ-06083 (02.02.26); Ò\ÅÀ-06077 (02.02.26); Ò\ÅÀ-06076 (02.02.26); Ò\Ï-006075 (02.02.26); Ò\ÅÀ-06030 (02.02.26); Ò\Ï-006029 (02.02.26); Ò\ÅÀ-06089 (02.02.26); Ò\Ï-089515 (23.12.25)</Associated_bill><Payed sum="1625.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.09-11:24</Ship></Account><Account nom="ÑÔ Ò\Ï-090847" fio="Ïàñòóøåíêî Ôèëèïï Îëåãîâè÷" tel="9787492454" data="29.12.25"><Start TotalSum="37800.00"> </Start><Associated_bill>Ò\Ï-090843 (29.12.25); Ò\Ï-090671 (29.12.25); Ò\ÅÀ-89729 (29.12.25); Ò\ÅÀ-89727 (29.12.25); Ò\ÅÀ-89724 (29.12.25)</Associated_bill><Payed sum="37800.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.11-10:10</Ship></Account><Account nom="ÑÔ Ò\Ï-000623" fio="ÈÏ Èëþõèí Èëüÿ Ñåðãååâè÷" tel="9780444153" data="12.01.26"><Start TotalSum="13178.40"> </Start><Associated_bill>Ò\Ï-008109 (10.02.26); Ò\ÅÀ-07743 (10.02.26)</Associated_bill><Payed sum="13178.40"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.11-15:04</Ship></Account><Account nom="ÑÔ Ò\Ï-000779" fio="Ìåæåâè÷ Åâãåíèé Àëåêñàíäðîâè÷ (Ïðîñïåêò ÎÎÎ)" tel="9780270641" data="12.01.26"><Start TotalSum="33813.01"> </Start><Associated_bill>Ò\ÅÀ-04848 (07.02.26)</Associated_bill><Payed sum="33813.01">2026.01.12-15:27</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.09-16:13</Ship></Account><Account nom="ÑÔ Ò\Ï-000827" fio="ÎÎÎ "Êðûìñêàÿ ìåáåëüíàÿ êîìïàíèÿ"" tel="9781699062" data="12.01.26"><Start TotalSum="131200.00"> </Start><Associated_bill> </Associated_bill><Payed sum="131200.00">2026.02.11-09:45</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.12-12:41</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-01084" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="97886525Line truncated
|
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@@ -0,0 +1,2 @@
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<Database><Account nom="ÑÔ Ò\ÀÑ-79372" fio="Àáðàìîâ Ìàêñèì Ïåòðîâè÷" tel="9787127802" data="19.11.25"><Start TotalSum="37530.37"> </Start><Associated_bill>Ò\ÅÀ-79355 (19.11.25); Ò\ÅÀ-79370 (19.11.25); Ò\Ï-079369 (19.11.25); Ò\ÅÀ-79366 (19.11.25); Ò\Ï-079364 (19.11.25); Ò\Ï-079352 (19.11.25); Ò\ÅÀ-80036 (19.11.25)</Associated_bill><Payed sum="37530.37"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.12-14:51</Ship></Account><Account nom="ÑÔ Ò\Ï-080614" fio="ÈÏ Èëþõèí Èëüÿ Ñåðãååâè÷" tel="9780444153" data="21.11.25"><Start TotalSum="27276.80"> </Start><Associated_bill>Ò\Ï-009247 (14.02.26); Ò\ÅÀ-09245 (14.02.26)</Associated_bill><Payed sum="27276.80"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.16-14:40</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-82499" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="7744.80"> </Start><Associated_bill>Ò\ÅÀ-82505 (01.12.25); Ò\ÅÀ-08836 (12.02.26)</Associated_bill><Payed sum="7744.80"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.14-09:26</Ship></Account><Account nom="ÑÔ Ò\Ï-082599" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="27276.80"> </Start><Associated_bill>Ò\ÅÀ-82605 (01.12.25); Ò\ÅÀ-08751 (12.02.26)</Associated_bill><Payed sum="27276.80"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.14-09:26</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-82600" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="1957.92"> </Start><Associated_bill> </Associated_bill><Payed sum="1957.92"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.13-14:21</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-82604" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="4396.00"> </Start><Associated_bill> </Associated_bill><Payed sum="4396.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.13-14:05</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-82605" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="459.00"> </Start><Associated_bill>Ò\Ï-082599 (01.12.25); Ò\ÅÀ-08751 (12.02.26)</Associated_bill><Payed sum="459.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.16-13:09</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-82505" fio="Ëþáèìîâ Àíòîí Þðüåâè÷" tel="9780513720" data="01.12.25"><Start TotalSum="1836.00"> </Start><Associated_bill>Ò\ÅÀ-82499 (01.12.25); Ò\ÅÀ-08836 (12.02.26)</Associated_bill><Payed sum="1836.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.16-13:09</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-83294" fio="ÈÏ Êðèøòàëü Ñîôèÿ Òàðàñîâíà" tel="9782672786" data="01.12.25"><Start TotalSum="7090.30"> </Start><Associated_bill> </Associated_bill><Payed sum="7090.30"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.17-10:35</Ship></Account><Account nom="ÑÔ Ò\Ï-087666" fio="Õàíèêà Íèêîëàé Âèòàëüåâè÷" tel="9780440545" data="20.12.25"><Start TotalSum="34338.80"> </Start><Associated_bill> </Associated_bill><Payed sum="34338.80"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.12-13:52</Ship></Account><Account nom="ÑÔ Ò\Ï-089086" fio="Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷" tel="9790101221" data="29.12.25"><Start TotalSum="65634.00"> </Start><Associated_bill>Ò\ÅÀ-89101 (29.12.25)</Associated_bill><Payed sum="57026.99"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.16-16:07</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-00230" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="09.01.26"><Start TotalSum="29515.10"> </Start><Associated_bill> </Associated_bill><Payed sum="29515.10"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.17-14:30</Ship></Account><Account nom="ÑÔ Ò\ÀÑ-00237" fio="ÈÏ Øèðîêîâà Ìàðèíà Àëåêñàíäðîâíà" tel="9787879648" data="09.01.26"><Start TotalSum="22007.75"> </Start><Associated_bill> </Associated_bill><Payed sum="22007.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.17-15:09</Ship></Account><Account nom="ÑÔ Ò\Ï-000390" fio="ÏàñòóLine truncated
|
||||
@@ -0,0 +1,2 @@
|
||||
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<Database><Account nom="ÑÔ Ò\ÅÀ-42934" fio="Ñèïðèêîâ Àíäðåé Âëàäèìèðîâè÷" tel="9788382598" data="26.06.25"><Start TotalSum="200.00"> </Start><Associated_bill>Ò\ÅÀ-42941 (26.06.25); Ò\ÅÀ-42939 (26.06.25); Ò\ÅÀ-42937 (26.06.25); Ò\ÅÀ-42932 (26.06.25); Ò\Ï-042930 (26.06.25); Ò\ÅÀ-42927 (26.06.25); Ò\Ï-042926 (26.06.25); Ò\ÀÑ-42948 (26.06.25)</Associated_bill><Payed sum="200.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.23-11:55</Ship></Account><Account nom="ÑÔ Ò\Ï-084165" fio="Áðåäþê Ðóñëàí" tel="9181774759" data="04.12.25"><Start TotalSum="27412.00"> </Start><Associated_bill>Ò\ÅÀ-08915 (13.02.26)</Associated_bill><Payed sum="27412.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.24-08:35</Ship></Account><Account nom="ÑÔ Ò\Ï-085138" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="08.12.25"><Start TotalSum="14685.00"> </Start><Associated_bill>Ò\ÅÀ-85140 (08.12.25); Ò\ÅÀ-11245 (24.02.26)</Associated_bill><Payed sum="14685.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.26-15:37</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-85140" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="08.12.25"><Start TotalSum="1836.00"> </Start><Associated_bill>Ò\ÅÀ-11245 (24.02.26); Ò\Ï-085138 (08.12.25)</Associated_bill><Payed sum="1836.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.26-15:07</Ship></Account><Account nom="ÑÔ Ò\Ï-085141" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="08.12.25"><Start TotalSum="37800.00"> </Start><Associated_bill>Ò\ÅÀ-85142 (08.12.25); Ò\ÅÀ-89015 (22.12.25)</Associated_bill><Payed sum="37800.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.26-15:38</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-85142" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="08.12.25"><Start TotalSum="3013.21"> </Start><Associated_bill>Ò\Ï-085141 (08.12.25); 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|
||||
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|
||||
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<Database><Account nom="ÑÔ Ò\ÅÀ-42934" fio="Ñèïðèêîâ Àíäðåé Âëàäèìèðîâè÷" tel="9788382598" data="26.06.25"><Start TotalSum="200.00"> </Start><Associated_bill>Ò\ÅÀ-42941 (26.06.25); Ò\ÅÀ-42939 (26.06.25); Ò\ÅÀ-42937 (26.06.25); Ò\ÅÀ-42932 (26.06.25); Ò\Ï-042930 (26.06.25); Ò\ÅÀ-42927 (26.06.25); Ò\Ï-042926 (26.06.25); Ò\ÀÑ-42948 (26.06.25)</Associated_bill><Payed sum="200.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.23-11:55</Ship></Account><Account nom="ÑÔ Ò\Ï-084165" fio="Áðåäþê Ðóñëàí" tel="9181774759" data="04.12.25"><Start TotalSum="27412.00"> </Start><Associated_bill>Ò\ÅÀ-08915 (13.02.26)</Associated_bill><Payed sum="27412.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.24-08:35</Ship></Account><Account nom="ÑÔ Ò\Ï-085138" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="08.12.25"><Start TotalSum="14685.00"> </Start><Associated_bill>Ò\ÅÀ-85140 (08.12.25); 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Ò\ÅÀ-89015 (22.12.25)</Associated_bill><Payed sum="3013.21"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.26-12:05</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-88076" fio="Èâàíîâ Àëåêñåé" tel="9786892073" data="17.12.25"><Start TotalSum="41788.20"> </Start><Associated_bill> </Associated_bill><Payed sum="41788.20"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.28-12:48</Ship></Account><Account nom="ÑÔ Ò\Ï-088693" fio="Øåìåòîâ Åâãåíèé Åâãåíüåâè÷" tel="9788652503" data="19.12.25"><Start TotalSum="31600.00"> </Start><Associated_bill>Ò\Ï-010175 (18.02.26); Ò\ÅÀ-09144 (13.02.26); Ò\ÅÀ-09145 (13.02.26); Ò\Ï-009140 (13.02.26); Ò\ÅÀ-09146 (13.02.26); Ò\ÅÀ-10176 (18.02.26)</Associated_bill><Payed sum="31600.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.28-10:56</Ship></Account><Account nom="ÑÔ Ò\Ï-089112" fio="Ïåðâàê Ìàêñèì Íèêîëàåâè÷" tel="9780937699" data="22.12.25"><Start TotalSum="14020.75"> </Start><Associated_bill>Ò\ÅÀ-89117 (22.12.25)</Associated_bill><Payed sum="14020.75">2025.12.22-10:58</Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.27-16:16</Ship></Account><Account nom="ÑÔ Ò\Ï-089471" fio="Àëåêñååíêî Èãîðü Âèêòîðîâè÷" tel="9785873794" data="24.12.25"><Start TotalSum="17081.93"> </Start><Associated_bill>Ò\Ï-088328 (24.12.25); Ò\Ï-088250 (24.12.25); Ò\ÅÀ-89932 (24.12.25); Ò\ÅÀ-11209 (23.02.26)</Associated_bill><Payed sum="17081.93"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.23-16:00</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-90579" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="26.12.25"><Start TotalSum="4726.75"> </Start><Associated_bill> </Associated_bill><Payed sum="4726.75"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.26-15:07</Ship></Account><Account nom="ÑÔ Ò\ÅÀ-90578" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="26.12.25"><Start TotalSum="12414.00"> </Start><Associated_bill> </Associated_bill><Payed sum="12414.00"> </Payed><Production> </Production><Saw> </Saw><Glue> </Glue><H_Glue> </H_Glue><Curve> </Curve><Accept> </Accept><SMS> </SMS><Ship>2026.02.25-11:27</Ship></Account><Account nom="ÑÔ Ò\Ï-090582" fio="ÈÏ Áàáàÿí Òèãðàí Áàðñåãîâè÷" tel="9788318035" data="26.12.25"><Start TotalSum="15440.00"> </Start><Associated_billLine truncated
|
||||
@@ -0,0 +1,2 @@
|
||||
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|
||||
<orders><orderid><invoice_no>Ò\Ï-005801</invoice_no><invoice_date>02-02-2026 08:40:53</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>33600</summa_order><stroki_zakaza><stroka product_id_1ñ="33082" product_name="Ñåðûé U9203/Ì PE 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3360" product_quantity="10"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005810</invoice_no><invoice_date>02-02-2026 09:19:28</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>969</customer_id_1ñ><firstname></firstname><lastname>Êèðèëü÷óê Íèêîëàé</lastname><email>kirilchuk-1981@mail.ru</email><telephone>9785752781</telephone><address><town></town><street>ã.ßëòà, óë.Äàðñàíîâñêàÿ, 6</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3151.78</summa_order><stroki_zakaza><stroka product_id_1ñ="38844" product_name="111 Ìåáåëüíûé ùèò ÑÊÈÔ 3000*600*6 Äóá Âîòàí" product_ed="øò." product_price="3151.7878" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05813</invoice_no><invoice_date>02-02-2026 09:19:35</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>969</customer_id_1ñ><firstname></firstname><lastname>Êèðèëü÷óê Íèêîëàé</lastname><email>kirilchuk-1981@mail.ru</email><telephone>9785752781</telephone><address><town></town><street>ã.ßëòà, óë.Äàðñàíîâñêàÿ, 6</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>418.1</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="1.8"/><stroka product_id_1ñ="21432" product_name="Ïëåíêà Âîçäóøíî-ïóçûð÷àòàÿ Ä (1,5ì*100ì)" product_ed="ì" product_price="35" product_quantity="2.3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05815</invoice_no><invoice_date>02-02-2026 09:19:42</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>969</customer_id_1ñ><firstname></firstname><lastname>Êèðèëü÷óê Íèêîëàé</lastname><email>kirilchuk-1981@mail.ru</email><telephone>9785752781</telephone><address><town></town><street>ã.ßëòà, óë.Äàðñàíîâñêàÿ, 6</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>120</summa_order><stroki_zakaza><stroka product_id_1ñ="42403" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÕÄÔ, Ìåáåëüíûé ùèò 8/10ìì" product_ed="øò." product_price="120" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005816</invoice_no><invoice_date>02-02-2026 09:20:15</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>2062</customer_id_1ñ><firstname></firstname><lastname>Ïîçäíÿêîâ Ïàâåë Àëåêñàíäðîâè÷</lastname><email>79788588022@yandex.ru</email><telephone>9788588022</telephone><address><town></town><street>Êàìûøîâîå øîññå 45</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>11600</summa_order><stroki_zakaza><stroka product_id_1ñ="17895" product_name="ÌÄÔ_ëàìèíèð.1-ñòîð.ÃËÓÁÎÊÀß ÔÐÅÇÅÐÎÂÊÀ( FM) Áåëûé 2800*2070*19ìì (Êàñòàìîíó)" product_ed="ë." product_price="5800" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05836</invoice_no><invoice_date>02-02-2026 09:52:01</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>786</customer_id_1ñ><firstname></firstname><lastname>Ïå÷åíåâñêèé Ñåðãåé Ñåðãååâè÷</lastname><email>sergoon24@gmail.com</email><telephone>9786963293</telephone><address><town></town><street>ßëòà, ïåð. Ñâåðäëîâà 6à (ÌÎ ôàáðèêà)</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1680</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè" product_ed="øò." product_price="220" product_quantity="6"/><stroka product_id_1ñ="42403" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÕÄÔ, Ìåáåëüíûé ùèò 8/10ìì" product_ed="øò." product_price="120" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05843</invoice_no><invoice_date>02-02-2026 10:01:39</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>979</customer_id_1ñ><firstname></firstname><lastname>Õàðå÷êî Ñåðãåé Âëàäèìèðîâè÷</lastname><email>horst74@mail.ru</email><telephone>9787667387</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ïàðøèíà, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1200</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"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-05853</invoice_no><invoice_date>02-02-2026 10:23:37</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>3575</customer_id_1ñ><firstname></firstname><lastname>Âîðîíà Äìèòðèé</lastname><email></email><telephone>9780676835</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Èíäóñòðèàëüíàÿ, 3 Ã</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1065.6</summa_order><stroki_zakaza><stroka product_id_1ñ="42606" product_name="Ïîääîí àëþì 600ìì ñ óïëîòíèòåëåì" product_ed="øò." product_price="1065.6" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05826</invoice_no><invoice_date>02-02-2026 10:24:03</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>3575</customer_id_1ñ><firstname></firstname><lastname>Âîðîíà Äìèòðèé</lastname><email></email><telephone>9780676835</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Èíäóñòðèàëüíàÿ, 3 Ã</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>332</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="25882" product_name="Ïîäïèëêà ìàòåðèàëà çàêàç÷èêà (1 ðåç)" product_ed="øò." product_price="33" product_quantity="4"/><stroka product_id_1ñ="16818" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé íà ÔÀÑÀÄÛ ñ äîðàáîòêîé" product_ed="ì" product_price="50" product_quantity="2"/><stroka product_id_1ñ="15154" product_name="ÏÂÕ çàêàç÷èêà" product_ed="ì" product_price="0" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005427</invoice_no><invoice_date>02-02-2026 10:24:32</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>798</customer_id_1ñ><firstname></firstname><lastname>Àêèìîâ Àíäðåé Âëàäèìèðîâè÷</lastname><email>andruxa-best87@mail.ru</email><telephone>9780444153</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1537.51</summa_order><stroki_zakaza><stroka product_id_1ñ="29062" product_name="Íî÷å Ãâàðíåðè U1549 PR 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (1 êàò)" product_ed="ë." product_price="3075" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05428</invoice_no><invoice_date>02-02-2026 10:24:51</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>798</customer_id_1ñ><firstname></firstname><lastname>Àêèìîâ Àíäðåé Âëàäèìèðîâè÷</lastname><email>andruxa-best87@mail.ru</email><telephone>9780444153</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>821.7</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="15"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="25" product_quantity="7"/><stroka product_id_1ñ="27217" product_name="Îðåõ Ãâàðíåðè 105 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="18.837" product_quantity="8"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-05068</invoice_no><invoice_date>02-02-2026 10:25:14</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>3864</customer_id_1ń><firstname></firstname><lastname>×ŕáŕíĺíęî Đîěŕí</lastname><email>gofman39roman@yandex.ru</email><telephone>9782348309</telephone><address><town></town><street>Ńĺâŕńňîďîëü, Ôčîëĺíňîâńęîĺ řîńńĺ, 1Ä</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>5326.36</summa_order><stroki_zakaza><stroka product_id_1ń="09108" product_name="Ęŕđňŕ đŕńęđî˙ ÷ĺđĺç ěĺíĺäćĺđŕ" product_ed="řň." product_price="200" product_quantity="3"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="85"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé äĺňŕëĺé ňîëů.10-18ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="27" product_quantity="54"/><stroka product_id_1ń="16419" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 150ěě" product_ed="řň." product_price="90.75" product_quantity="2"/><stroka product_id_1ń="46402" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě äî 1 ě íŕ äĺňŕëč" product_ed="řň." product_price="135" product_quantity="2"/><stroka product_id_1ń="31157" product_name="Áóę Áŕâŕđč˙ ńâĺňëűé 171 Ęđîěęŕ ĎÂŐ 0,4*19ěě GP-Plast" product_ed="ě" product_price="6.516" product_quantity="83"/><stroka product_id_1ń="31158" product_name="Áóę Áŕâŕđč˙ ńâĺňëűé 171 Ęđîěęŕ ĎÂŐ 1*19ěě GP-Plast" product_ed="ě" product_price="16.011" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05848</invoice_no><invoice_date>02-02-2026 10:32:04</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>250</customer_id_1ñ><firstname></firstname><lastname>Ãîí÷àð Îëåã Âàñèëüåâè÷</lastname><email>oleg.gonchar2013@yandex.ru</email><telephone>9787303723</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ìàêàðåíêî, 15</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2555.99</summa_order><stroki_zakaza><stroka product_id_1ñ="46216" product_name="Êðîìêà ÐÅÕÀÓ 410012U Ìàðèàíñêàÿ âïàäèíà 23*1 ìì" product_ed="ì" product_price="56.8" product_quantity="45"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005811</invoice_no><invoice_date>02-02-2026 10:33:43</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>1102</customer_id_1ñ><firstname>Àëåêñåé</firstname><lastname>Ãîðäååâ</lastname><email></email><telephone>9787101112</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3455</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="3455" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05817</invoice_no><invoice_date>02-02-2026 10:34:19</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>1102</customer_id_1ñ><firstname>Àëåêñåé</firstname><lastname>Ãîðäååâ</lastname><email></email><telephone>9787101112</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1535</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="14"/><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="11"/><stroka product_id_1ñ="44840" product_name="Êðîìêà Áåëûé ñíåæíûé M.101.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="38" product_quantity="12"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05822</invoice_no><invoice_date>02-02-2026 10:34:48</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>1102</customer_id_1ñ><firstname>Àëåêñåé</firstname><lastname>Ãîðäååâ</lastname><email></email><telephone>9787101112</telephone><address><town></town><street></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>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005842</invoice_no><invoice_date>02-02-2026 10:42:03</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>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>S-01022026-0004</comment><gateway>ÑÁÏ</gateway><summa_order>13380</summa_order><stroki_zakaza><stroka product_id_1ñ="44002" product_name="Ñåðûé äîëîìèòîâûé 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (4ãð) M.421.S01" product_ed="ë." product_price="4460" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05846</invoice_no><invoice_date>02-02-2026 10:42:10</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>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>6893.41</summa_order><stroki_zakaza><stroka product_id_1ñ="45325" product_name="Êðîìêà Ñåðûé äîëîìèòîâûé M.421.S01 19*0,8ìì 500055U ÐÅÕÀÓ" product_ed="ì" product_price="27.9" product_quantity="86"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="70"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="27" product_quantity="78"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="18"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005870</invoice_no><invoice_date>02-02-2026 10:48:25</invoice_date><invoice_manager>Áàáèåíêî Âåðà Àëåêñàíäðîâíà</invoice_manager><manager_email>yalta@mail.supersamsev.ru</manager_email><manager_tel>+79787678191</manager_tel><customer_id_1ñ>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>S-02022026-0006</comment><gateway>ÑÁÏ</gateway><summa_order>1350</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="1350" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05871</invoice_no><invoice_date>02-02-2026 10:48:33</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>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>576</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="15"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="6"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005859</invoice_no><invoice_date>02-02-2026 10:53:44</invoice_date><invoice_manager>Ðóäþê Ìèõàèë Èãîðåâè÷</invoice_manager><manager_email>rudyk@mail.supersamsev.ru</manager_email><manager_tel>+79781714125</manager_tel><customer_id_1ñ>3048</customer_id_1ñ><firstname></firstname><lastname>Ìàòâèåö Àííà Àëåêñàíäðîâíà</lastname><email>bez_granic_25@mail.ru</email><telephone>9781756575</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5250</summa_order><stroki_zakaza><stroka product_id_1ñ="29425" product_name="Àâåëàíî U9118 TS 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (4 êàò)" product_ed="ë." product_price="3500" product_quantity="1.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-05860</invoice_no><invoice_date>02-02-2026 10:53:54</invoice_date><invoice_manager>Đóäţę Ěčőŕčë Čăîđĺâč÷</invoice_manager><manager_email>rudyk@mail.supersamsev.ru</manager_email><manager_tel>+79781714125</manager_tel><customer_id_1ń>3048</customer_id_1ń><firstname></firstname><lastname>Ěŕňâčĺö Ŕííŕ Ŕëĺęńŕíäđîâíŕ</lastname><email>bez_granic_25@mail.ru</email><telephone>9781756575</telephone><address><town></town><street></street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>6763.13</summa_order><stroki_zakaza><stroka product_id_1ń="31546" product_name="Äóá ňŕáŕ÷íűé 184 Ęđîěęŕ ĎÂŐ 0,4*19ěě GP-Plast" product_ed="ě" product_price="6.741" product_quantity="36"/><stroka product_id_1ń="31869" product_name="Äóá Ňŕáŕ÷íűé 184 Ęđîěęŕ ĎÂŐ 1*19ěě GP-Plast" product_ed="ě" product_price="19.134" product_quantity="31"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="43"/><stroka product_id_1ń="16419" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 150ěě" product_ed="řň." product_price="90.75" product_quantity="2"/><stroka product_id_1ń="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="1"/><stroka product_id_1ń="01113" product_name="Đŕńďčë ÄŃĎ 16ěě óăëîâîé č íŕęëîííűé đĺç (çŕ äĺňŕëü)" product_ed="řň." product_price="70" product_quantity="3"/><stroka product_id_1ń="40138" product_name="×ĎÓ Âűáîđęŕ ďŕçŕ ďîä LED" product_ed="ě" product_price="110" product_quantity="4.3"/><stroka product_id_1ń="01106" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-15 äî D-25" product_ed="řň." product_price="14" product_quantity="22"/><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="293"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé äĺňŕëĺé ňîëů.10-18ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="25" product_quantity="59"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-004489</invoice_no><invoice_date>02-02-2026 10:54:03</invoice_date><invoice_manager>Ðóäþê Ìèõàèë Èãîðåâè÷</invoice_manager><manager_email>rudyk@mail.supersamsev.ru</manager_email><manager_tel>+79781714125</manager_tel><customer_id_1ñ>3048</customer_id_1ñ><firstname></firstname><lastname>Ìàòâèåö Àííà Àëåêñàíäðîâíà</lastname><email>bez_granic_25@mail.ru</email><telephone>9781756575</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1500</summa_order><stroki_zakaza><stroka product_id_1ñ="44542" product_name="ËÕÄÔ ÏÐÅÌÈÓÌ Áåëûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1500" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-04490</invoice_no><invoice_date>02-02-2026 10:54:08</invoice_date><invoice_manager>Ðóäþê Ìèõàèë Èãîðåâè÷</invoice_manager><manager_email>rudyk@mail.supersamsev.ru</manager_email><manager_tel>+79781714125</manager_tel><customer_id_1ñ>3048</customer_id_1ñ><firstname></firstname><lastname>Ìàòâèåö Àííà Àëåêñàíäðîâíà</lastname><email>bez_granic_25@mail.ru</email><telephone>9781756575</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>554.4</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="21"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005874</invoice_no><invoice_date>02-02-2026 10:55:25</invoice_date><invoice_manager>Áàáèåíêî Âåðà Àëåêñàíäðîâíà</invoice_manager><manager_email>yalta@mail.supersamsev.ru</manager_email><manager_tel>+79787678191</manager_tel><customer_id_1ñ>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>S-02022026-0007</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>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05875</invoice_no><invoice_date>02-02-2026 10:55:31</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>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>2306.1</summa_order><stroki_zakaza><stroka product_id_1ñ="37148" product_name="Êðîìêà Áåëûé Æåì÷óã 8100SM Êðîìêà 19*1 GP-Plast ÏÂÕ" product_ed="ì" product_price="13.5" product_quantity="37"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="29"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="27" product_quantity="33"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="5"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05879</invoice_no><invoice_date>02-02-2026 10:56:44</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>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>279</summa_order><stroki_zakaza><stroka product_id_1ñ="45325" product_name="Êðîìêà Ñåðûé äîëîìèòîâûé M.421.S01 19*0,8ìì 500055U ÐÅÕÀÓ" product_ed="ì" product_price="27.9" product_quantity="10"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005891</invoice_no><invoice_date>02-02-2026 11:24:30</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>Àíäðåé</firstname><lastname>Ñòðåëêîâ</lastname><email></email><telephone>9788153605</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>8240</summa_order><stroki_zakaza><stroka product_id_1ñ="32973" product_name="100Ø Ñòîëåøíèöà ÑÊÈÔ R1, 4150*600*38 Äóá Áóíðàòòè" product_ed="øò." product_price="7780" product_quantity="1"/><stroka product_id_1ñ="25504" product_name="100Ø Êðîìêà á/ê (3000*50) Äóá Áóíðàòòè" product_ed="øò." product_price="460" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05893</invoice_no><invoice_date>02-02-2026 11:24:50</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>Àíäðåé</firstname><lastname>Ñòðåëêîâ</lastname><email></email><telephone>9788153605</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>880.1</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="1.2"/><stroka product_id_1ñ="01117" product_name="Ðàñïèë ñòîëåøíèöû ïîä óãëîì (1 ðåç)" product_ed="øò." product_price="220" product_quantity="1"/><stroka product_id_1ñ="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="181.5" product_quantity="0.6"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" 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="4"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05894</invoice_no><invoice_date>02-02-2026 11:25:08</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>Àíäðåé</firstname><lastname>Ñòðåëêîâ</lastname><email></email><telephone>9788153605</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>300</summa_order><stroki_zakaza><stroka product_id_1ñ="42404" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - Ñòîëåøíèöà" product_ed="øò." product_price="300" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05055</invoice_no><invoice_date>02-02-2026 12:09:12</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>100</customer_id_1ñ><firstname></firstname><lastname>Êóïðèåíêî Àíäðåé Ìèõàéëîâè÷</lastname><email></email><telephone>9782504550</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ïðîëåòàðñêàÿ 3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2051.99</summa_order><stroki_zakaza><stroka product_id_1ñ="45217" product_name="Êðîìêà Ðîçîâûé ñâåòîçàðíûé M.701.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="34.2" product_quantity="60"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05929</invoice_no><invoice_date>02-02-2026 12:12:15</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>100</customer_id_1ñ><firstname></firstname><lastname>Êóïðèåíêî Àíäðåé Ìèõàéëîâè÷</lastname><email></email><telephone>9782504550</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ïðîëåòàðñêàÿ 3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>600</summa_order><stroki_zakaza><stroka product_id_1ñ="41476" product_name="Òðàíñïîðòíûå óñëóãè ïî ãîðîäó Ñåâàñòîïîëü (äî ïîäúåçäà) - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="200" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05055</invoice_no><invoice_date>02-02-2026 12:12:41</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>100</customer_id_1ñ><firstname></firstname><lastname>Êóïðèåíêî Àíäðåé Ìèõàéëîâè÷</lastname><email></email><telephone>9782504550</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ïðîëåòàðñêàÿ 3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2051.99</summa_order><stroki_zakaza><stroka product_id_1ñ="45217" product_name="Êðîìêà Ðîçîâûé ñâåòîçàðíûé M.701.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="34.2" product_quantity="60"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005054</invoice_no><invoice_date>02-02-2026 12:13:15</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>100</customer_id_1ñ><firstname></firstname><lastname>Êóïðèåíêî Àíäðåé Ìèõàéëîâè÷</lastname><email></email><telephone>9782504550</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ïðîëåòàðñêàÿ 3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>11637.49</summa_order><stroki_zakaza><stroka product_id_1ñ="45039" product_name="Ðîçîâûé ñâåòîçàðíûé 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (6ãð) M.701.S01" product_ed="ë." product_price="4655" product_quantity="2.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005933</invoice_no><invoice_date>02-02-2026 12:15:31</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>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>6044</summa_order><stroki_zakaza><stroka product_id_1ñ="32877" product_name="ÇÀÊÀÇÍÎÉ ÒÎÂÀÐ" product_ed="øò." product_price="6044" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05936</invoice_no><invoice_date>02-02-2026 12:25:30</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>667</customer_id_1ñ><firstname></firstname><lastname>Ìèõàéëåíêî ÈÏ (îò Çàðàííèêà)</lastname><email>vlata3000@mail.ru</email><telephone>9788435221</telephone><address><town></town><street>ßëòà, óë Ìîñêîâñêàÿ 29</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>472.54</summa_order><stroki_zakaza><stroka product_id_1ñ="39405" product_name="Ïëèíòóñ Äæåíåðèêñ Êàñòèëî òåìíûé 2656L, 3000ìì/1øò." product_ed="øò." product_price="316.9812" product_quantity="1"/><stroka product_id_1ñ="39432" product_name="Êîìïëåêò ÔÝ ×åðíûé 98104 Äæåíåðèêñ" product_ed="øò." product_price="155.5557" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-003267</invoice_no><invoice_date>02-02-2026 12:27:42</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>3826</customer_id_1ñ><firstname></firstname><lastname>Ãëàç Âàëåðèé</lastname><email>instigat@gmail.com</email><telephone>9781090245</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ïðàâäû, 28</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>22572</summa_order><stroki_zakaza><stroka product_id_1ñ="38259" product_name="8115/Pt Calacatta Oro Ñòîëåøíèöà ÑËÎÒÅÊÑ 4150*600*40 1ï/5 Å3" product_ed="øò." product_price="22572" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05589</invoice_no><invoice_date>02-02-2026 12:31:40</invoice_date><invoice_manager>Ðóäþê Ìèõàèë Èãîðåâè÷</invoice_manager><manager_email>rudyk@mail.supersamsev.ru</manager_email><manager_tel>+79781714125</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Èðèíà</firstname><lastname></lastname><email></email><telephone>9819740714</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3150</summa_order><stroki_zakaza><stroka product_id_1ñ="38492" product_name="Èçãîòîâëåíèå ïðîåêòà ØÊÀÔÀ è ïðî÷åé ìåáåëè, ì.ï." product_ed="ì" product_price="3150" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05935</invoice_no><invoice_date>02-02-2026 12:36:04</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>1367</customer_id_1ñ><firstname></firstname><lastname>Ìàòåâîñÿí Äàâèä</lastname><email>interer1991@mail.ru</email><telephone>9787048343</telephone><address><town></town><street>ã.ßëòà, Äàðñàí, óë.Ìîñêîâñêàÿ ä.33</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>600</summa_order><stroki_zakaza><stroka product_id_1ñ="42405" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - Ôàñàäíîå ïîëîòíî" product_ed="øò." product_price="300" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005904</invoice_no><invoice_date>02-02-2026 12:37:02</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>308</customer_id_1ñ><firstname>Àíäðåé</firstname><lastname>Øóëÿê</lastname><email>schulyak.andrej@yandex.ru</email><telephone></telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>10500</summa_order><stroki_zakaza><stroka product_id_1ñ="32316" product_name="Âàòåðâóä U31170 TS 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3500" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05905</invoice_no><invoice_date>02-02-2026 12:37:20</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>308</customer_id_1ñ><firstname>Àíäðåé</firstname><lastname>Øóëÿê</lastname><email>schulyak.andrej@yandex.ru</email><telephone></telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>10952.88</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="68"/><stroka product_id_1ñ="29282" product_name="Ïèêàð 253 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="23.913" product_quantity="82"/><stroka product_id_1ñ="46401" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé,äåòàëåé òîëù 10-18ìì ïëîù.îò 4êâ.ì.(Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="75" product_quantity="74"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="15"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05944</invoice_no><invoice_date>02-02-2026 12:37:37</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>308</customer_id_1ñ><firstname>Àíäðåé</firstname><lastname>Øóëÿê</lastname><email>schulyak.andrej@yandex.ru</email><telephone></telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>660</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè" product_ed="øò." product_price="220" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05973</invoice_no><invoice_date>02-02-2026 12:55:10</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>3810</customer_id_1ñ><firstname></firstname><lastname>ÀÐÒÂÓÄ</lastname><email></email><telephone>9780037030</telephone><address><town></town><street>ã. Ñèìôåðîïîëü, óë Êîìóíàëüíàÿ 12</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5077.8</summa_order><stroki_zakaza><stroka product_id_1ñ="45578" product_name="Êðîìêà Äóá Âëàäèìèðñêèé ðæàíîé D.514.W04 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="50.4" product_quantity="25"/><stroka product_id_1ñ="45577" product_name="Êðîìêà Äóá Âëàäèìèðñêèé ðæàíîé D.514.W04 35*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="90.9" product_quantity="42"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05748</invoice_no><invoice_date>02-02-2026 13:08:12</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>200</summa_order><stroki_zakaza><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>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05749</invoice_no><invoice_date>02-02-2026 13:08:28</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>355.6</summa_order><stroki_zakaza><stroka product_id_1ñ="01082" product_name="Íàíåñåíèå êëåÿ íà êðîìêó 22ìì" product_ed="ì" product_price="121" product_quantity="2"/><stroka product_id_1ñ="46208" product_name="Êðîìêà ÐÅÕÀÓ 410004U Óòðåííèé êàïó÷èíî 23*1 ìì" product_ed="ì" product_price="56.8" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-006007</invoice_no><invoice_date>02-02-2026 13:34:19</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>172</customer_id_1ñ><firstname></firstname><lastname>Òèãðàí</lastname><email>shyryp99@mail.ru</email><telephone>9788318035</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2. çà ×åðåìî</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1680</summa_order><stroki_zakaza><stroka product_id_1ñ="33082" product_name="Ñåðûé U9203/Ì PE 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3360" product_quantity="0.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-06008</invoice_no><invoice_date>02-02-2026 13:34:30</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>172</customer_id_1ñ><firstname></firstname><lastname>Òèãðàí</lastname><email>shyryp99@mail.ru</email><telephone>9788318035</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2. çà ×åðåìî</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>72.6</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="2.75"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05349</invoice_no><invoice_date>02-02-2026 14:06:08</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>100</customer_id_1ñ><firstname></firstname><lastname>Êóïðèåíêî Àíäðåé Ìèõàéëîâè÷</lastname><email></email><telephone>9782504550</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ïðîëåòàðñêàÿ 3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>79.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="3"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-006022</invoice_no><invoice_date>02-02-2026 14:42:25</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>166</customer_id_1ñ><firstname></firstname><lastname>Ïûøíÿê Ïàâåë Âàëåðüåâè÷</lastname><email>9788221363@bk.ru</email><telephone>9788221363</telephone><address><town></town><street>Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>28094.62</summa_order><stroki_zakaza><stroka product_id_1ñ="37363" product_name="2349/Pt Ìðàìîð Áåðíèíè Ñòîëåøíèöà ÑËÎÒÅÊÑ 4150*600*40 1ï/5 ñåðèÿ å2" product_ed="øò." product_price="18729.75" product_quantity="1.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-06024</invoice_no><invoice_date>02-02-2026 14:42:59</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>166</customer_id_1ñ><firstname></firstname><lastname>Ïûøíÿê Ïàâåë Âàëåðüåâè÷</lastname><email>9788221363@bk.ru</email><telephone>9788221363</telephone><address><town></town><street>Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>79.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="0.6"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-006006</invoice_no><invoice_date>02-02-2026 14:43:17</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>1503</customer_id_1ñ><firstname></firstname><lastname>Ãîëîäîâ Ïàâåë Íèêîëàåâè÷</lastname><email>pifagor-pro@yandex.ru</email><telephone>9787277317</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>16680</summa_order><stroki_zakaza><stroka product_id_1ñ="43897" product_name="Áåæåâûé ëüíÿíîé 2800*2070*16ìì, ËÄÑÏ Ýêñòðàâåðò (3ãð) M.328.S01" product_ed="ë." product_price="4170" product_quantity="4"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-05806</invoice_no><invoice_date>02-02-2026 14:43:25</invoice_date><invoice_manager>Ďđîőâŕňűëî Ěŕđčíŕ Ŕëĺęńŕíäđîâíŕ</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ń>1503</customer_id_1ń><firstname></firstname><lastname>Ăîëîäîâ Ďŕâĺë Íčęîëŕĺâč÷</lastname><email>pifagor-pro@yandex.ru</email><telephone>9787277317</telephone><address><town></town><street></street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>9728.01</summa_order><stroki_zakaza><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="115.6"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé äĺňŕëĺé ňîëů.10-18ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="27" product_quantity="82.2"/><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="2.6"/><stroka product_id_1ń="16419" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 150ěě" product_ed="řň." product_price="90.75" product_quantity="7"/><stroka product_id_1ń="46402" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě äî 1 ě íŕ äĺňŕëč" product_ed="řň." product_price="135" product_quantity="7"/><stroka product_id_1ń="44112" product_name="Ęđîěęŕ Áĺćĺâűé ëüí˙íîé 19*0,8ěě 101111U ĐĹŐŔÓ" product_ed="ě" product_price="27.9" product_quantity="99"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005374</invoice_no><invoice_date>02-02-2026 15:02:58</invoice_date><invoice_manager>Êàðàïåòüÿí Èðèíà Àðòåìîâíà</invoice_manager><manager_email>u25@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>234</customer_id_1ñ><firstname></firstname><lastname>Øèðîêîâ Ìèõàèë</lastname><email>master.meb@mail.ru</email><telephone>9787096555</telephone><address><town></town><street>ã.Ñåâàñòîïîëü , óë.Áîãäàíîâà 71</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3750</summa_order><stroki_zakaza><stroka product_id_1ñ="30676" product_name="Êðåì Âàéññ U2236 PÅ ÂËÀÃÎÑÒÎÉÊÀß 2750*1830*16ìì ËÄÑÏ Óâàäðåâ" product_ed="ë." product_price="3750" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005825</invoice_no><invoice_date>02-02-2026 15:03:27</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>1102</customer_id_1ñ><firstname>Ñòàíèñëàâ</firstname><lastname>Ïàíàìàðåâ</lastname><email></email><telephone>9095414000</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>9450</summa_order><stroki_zakaza><stroka product_id_1ñ="31574" product_name="Áåëîå Ñèÿíèå U7211 SM1 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3780" product_quantity="2.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05829</invoice_no><invoice_date>02-02-2026 15:04:48</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>1102</customer_id_1ñ><firstname>Ñòàíèñëàâ</firstname><lastname>Ïîíîìàðåâ</lastname><email></email><telephone>9095414000</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4434.48</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="3"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="54"/><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="21"/><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="150" product_quantity="4"/><stroka product_id_1ñ="37148" product_name="Êðîìêà Áåëûé Æåì÷óã 8100SM Êðîìêà 19*1 GP-Plast ÏÂÕ" product_ed="ì" product_price="15.516" product_quantity="30"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05864</invoice_no><invoice_date>02-02-2026 15:05:51</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>1102</customer_id_1ñ><firstname>Ñòàíèñëàâ</firstname><lastname>Ïîíîìàðåâ</lastname><email></email><telephone>9095414000</telephone><address><town></town><street></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>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-004826</invoice_no><invoice_date>02-02-2026 15:16:48</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>234</customer_id_1ñ><firstname></firstname><lastname>Øèðîêîâ Ìèõàèë</lastname><email>master.meb@mail.ru</email><telephone>9787096555</telephone><address><town></town><street>ã.Ñåâàñòîïîëü , óë.Áîãäàíîâà 71</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>18750</summa_order><stroki_zakaza><stroka product_id_1ñ="30675" product_name="Ñåðûé U9201 PE ÂËÀÃÎÑÒÎÉÊÀß 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (1êàò)" product_ed="ë." product_price="3750" product_quantity="5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-04830</invoice_no><invoice_date>02-02-2026 15:22:37</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>234</customer_id_1ñ><firstname></firstname><lastname>Øèðîêîâ Ìèõàèë</lastname><email>master.meb@mail.ru</email><telephone>9787096555</telephone><address><town></town><street>ã.Ñåâàñòîïîëü , óë.Áîãäàíîâà 71</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7744.8</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="5"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="122"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="25" product_quantity="103"/><stroka product_id_1ñ="27224" product_name="Ñåðûé Ìàíõýòòåí 239 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="12.6" product_quantity="115"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-04341</invoice_no><invoice_date>02-02-2026 15:30:57</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>645</customer_id_1ñ><firstname></firstname><lastname>Ôèëàòîâ Äåíèñ</lastname><email>Filatov_3@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, óë.Äàðñàíîâñêàÿ, 5-Á</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7305.8</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="77"/><stroka product_id_1ñ="45329" product_name="Êðîìêà Ñåðûé êâàðöåâûé M.429.S01 22*0,8ìì 100795U ÐÅÕÀÓ" product_ed="ì" product_price="34" product_quantity="62"/><stroka product_id_1ñ="46640" product_name="ÏÓÐ-Ïîêëåéêà äåòàëåé ËÄÑÏ òîëùèíîé 10-18ìì" product_ed="ì" product_price="40" product_quantity="56"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="17.5"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="4"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-04382</invoice_no><invoice_date>02-02-2026 15:31:35</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>645</customer_id_1ñ><firstname></firstname><lastname>Ôèëàòîâ Äåíèñ</lastname><email>Filatov_3@mail.ru</email><telephone></telephone><address><town></town><street>ã.ßëòà, óë.Äàðñàíîâñêàÿ, 5-Á</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3094.01</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="22"/><stroka product_id_1ñ="42664" product_name="ÏÓÐ-Ïîêëåéêà Ôàñàäíûõ ïëèò ãëàäêèõ, êðîìêîé 0,8-1,5ìì" product_ed="ì" product_price="70" product_quantity="25"/><stroka product_id_1ñ="42885" product_name="Óïàêîâêà ÔÀÑÀÄΠçà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="22" product_quantity="8"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-06053</invoice_no><invoice_date>02-02-2026 15:40:38</invoice_date><invoice_manager>Ïîëóýêòîâ Àíòîí Ãåííàäüåâè÷</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>3701</customer_id_1ñ><firstname></firstname><lastname>Ìèøàí÷óê Àíàòîëèé</lastname><email>tolya.mishanchuk@mail.ru</email><telephone>9788682409</telephone><address><town></town><street>Ñåâàñòîïîëü, ïð.Îêòÿáðüñêîé Ðåâîëáöèè, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>353.1</summa_order><stroki_zakaza><stroka product_id_1ñ="45326" product_name="Êðîìêà Ñåðûé áåòîííûé M.435.S01 19*0,8ìì 500052U ÐÅÕÀÓ" product_ed="ì" product_price="27.9" product_quantity="5"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="4"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="27" product_quantity="4"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-06058</invoice_no><invoice_date>02-02-2026 15:41:53</invoice_date><invoice_manager>Ïîëóýêòîâ Àíòîí Ãåííàäüåâè÷</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>3701</customer_id_1ñ><firstname></firstname><lastname>Ìèøàí÷óê Àíàòîëèé</lastname><email>tolya.mishanchuk@mail.ru</email><telephone>9788682409</telephone><address><town></town><street>Ñåâàñòîïîëü, ïð.Îêòÿáðüñêîé Ðåâîëáöèè, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>41.4</summa_order><stroki_zakaza><stroka product_id_1ñ="43246" product_name="100ìì íîæêà êóõîííàÿ ÷åðíàÿ (ðàçáîðíàÿ) FLX10B" product_ed="øò." product_price="20.7" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005989</invoice_no><invoice_date>02-02-2026 15:46:23</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>1102</customer_id_1ñ><firstname>Âëàäèìèð</firstname><lastname>Ïàðøèí</lastname><email></email><telephone>9789924843</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>11200</summa_order><stroki_zakaza><stroka product_id_1ñ="46161" product_name="Ïëèòà ÐÅÕÀÓ 2610L Òóìàííàÿ ðîñà 1220x2800x18 ìì Aquarelle PET" product_ed="øò." product_price="11200" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-06060</invoice_no><invoice_date>02-02-2026 15:46:24</invoice_date><invoice_manager>Ďîëóýęňîâ Ŕíňîí Ăĺííŕäüĺâč÷</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ń>3701</customer_id_1ń><firstname></firstname><lastname>Ěčřŕí÷óę Ŕíŕňîëčé</lastname><email>tolya.mishanchuk@mail.ru</email><telephone>9788682409</telephone><address><town></town><street>Ńĺâŕńňîďîëü, ďđ.Îęň˙áđüńęîé Đĺâîëáöčč, 4</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>510.5</summa_order><stroki_zakaza><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="6"/><stroka product_id_1ń="42658" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé äĺňŕëĺé ňîëů.10-18ěě (Ń ĎĐČÔÓĂÎÂĘÎÉ)" product_ed="ě" product_price="27" product_quantity="2"/><stroka product_id_1ń="46402" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě äî 1 ě íŕ äĺňŕëč" product_ed="řň." product_price="135" 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="1"/><stroka product_id_1ń="12412" product_name="Čçăîňîâëĺíčĺ R äĺň.16ěě äî 300ěě" product_ed="řň." product_price="181.5" product_quantity="1"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="2"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05991</invoice_no><invoice_date>02-02-2026 15:47:14</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>1102</customer_id_1ñ><firstname>Âëàäèìèð</firstname><lastname>Ïàðøèí</lastname><email></email><telephone>9789924843</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5804</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="09076" product_name="Ðàñïèë Ôàñàäíûõ ïëèò (ÀÃÒ,Evogloss,Smart, Cleaf,Àëüáèêî,Äóêî è äð.)" product_ed="ì" product_price="66" product_quantity="23"/><stroka product_id_1ñ="16818" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé íà ÔÀÑÀÄÛ ñ äîðàáîòêîé" product_ed="ì" product_price="66" product_quantity="29"/><stroka product_id_1ñ="46383" product_name="Êðîìêà ÐÅÕÀÓ 410015U Òóìàííàÿ ðîñà 23*1 ìì" product_ed="ì" product_price="71" product_quantity="32"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-06093</invoice_no><invoice_date>02-02-2026 16:31:17</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>778</customer_id_1ñ><firstname></firstname><lastname>Ãàëîáóðäà Äìèòðèé (ÄÀÐÒÑ)</lastname><email>dartsmebel@yandex.ru</email><telephone>9787287783</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ìåíüøèêîâà 1À</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1050</summa_order><stroki_zakaza><stroka product_id_1ñ="46113" product_name="Îáðàçöû EVOGLOSS 2025 âååð" product_ed="øò." product_price="500" product_quantity="1"/><stroka product_id_1ñ="43162" product_name="Îáðàçöû ÄÑÏ ÓÂÀÄÐÅÂ-ÕÞÃÃÅ (14øò)" product_ed="øò." product_price="550" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05851</invoice_no><invoice_date>02-02-2026 16:31:30</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>1503</customer_id_1ñ><firstname></firstname><lastname>Ãîëîäîâ Ïàâåë Íèêîëàåâè÷</lastname><email>pifagor-pro@yandex.ru</email><telephone>9787277317</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1400</summa_order><stroki_zakaza><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"/><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="1200" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-05792</invoice_no><invoice_date>02-02-2026 16:37:36</invoice_date><invoice_manager>Ńęđčďíčęîâ Ńĺđăĺé Ĺâăĺíüĺâč÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ń>590</customer_id_1ń><firstname></firstname><lastname>Ńěčđíîâ Ŕëĺęńĺé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, Ńĺâĺđíŕ˙ óë.Âîëî÷ŕĺâńęŕ˙</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>20896.32</summa_order><stroki_zakaza><stroka product_id_1ń="45610" product_name="Ęđîěęŕ Îđĺő Đîńňîâńęčé ďëŕňčíîâűé D.401.F02 19*0,8ěě ABS (Čňŕëč˙)" product_ed="ě" product_price="53" product_quantity="140"/><stroka product_id_1ń="01112" product_name="ĐŔŃĎČË ÄŃĎ 16ěě" product_ed="ě" product_price="26.4" product_quantity="125"/><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="8"/><stroka product_id_1ń="01106" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-15 äî D-25" product_ed="řň." product_price="14" product_quantity="11"/><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="664"/><stroka product_id_1ń="46402" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě äî 1 ě íŕ äĺňŕëč" product_ed="řň." product_price="129.55" product_quantity="1"/><stroka product_id_1ń="46640" product_name="ĎÓĐ-Ďîęëĺéęŕ äĺňŕëĺé ËÄŃĎ ňîëůčíîé 10-18ěě" product_ed="ě" product_price="40" product_quantity="119"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005793</invoice_no><invoice_date>02-02-2026 16:37:37</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>590</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâ Àëåêñåé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñåâåðíàÿ óë.Âîëî÷àåâñêàÿ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1300</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="1300" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05794</invoice_no><invoice_date>02-02-2026 16:37:38</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>590</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâ Àëåêñåé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñåâåðíàÿ óë.Âîëî÷àåâñêàÿ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>501.61</summa_order><stroki_zakaza><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="19"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ň\ĹŔ-05795</invoice_no><invoice_date>02-02-2026 16:37:40</invoice_date><invoice_manager>Ńęđčďíčęîâ Ńĺđăĺé Ĺâăĺíüĺâč÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ń>590</customer_id_1ń><firstname></firstname><lastname>Ńěčđíîâ Ŕëĺęńĺé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ă.Ńĺâŕńňîďîëü, Ńĺâĺđíŕ˙ óë.Âîëî÷ŕĺâńęŕ˙</street></address><comment></comment><gateway>ŃÁĎ</gateway><summa_order>9939.56</summa_order><stroki_zakaza><stroka product_id_1ń="46243" product_name="Ęđîěęŕ ĐĹŐŔÓ 410016U Čđëŕíäńęčé ěîő 23*1 ěě" product_ed="ě" product_price="56.8" product_quantity="65"/><stroka product_id_1ń="09076" product_name="Đŕńďčë Ôŕńŕäíűő ďëčň (ŔĂŇ,Evogloss,Smart, Cleaf,Ŕëüáčęî,Äóęî č äđ.)" product_ed="ě" product_price="44" product_quantity="43"/><stroka product_id_1ń="19079" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ îň D-5 äî D-10" product_ed="řň." product_price="7.2" product_quantity="100"/><stroka product_id_1ń="07695" product_name="Ńâĺđëĺíčĺ îňâĺđńňč˙ ďîä ďĺňëţ D26, D35" product_ed="řň." product_price="35" product_quantity="18"/><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="1"/><stroka product_id_1ń="42885" product_name="Óďŕęîâęŕ ÔŔŃŔÄΠçŕ ęâŕäđŕňíűé ěĺňđ" product_ed="ęâ.ě" product_price="22" product_quantity="6"/><stroka product_id_1ń="46402" product_name="Đó÷íŕ˙ ďîęëĺéęŕ ĎÂŐ äĺňŕëĺé ňîëů. 8-22ěě äî 1 ě íŕ äĺňŕëč" product_ed="řň." product_price="129.55" product_quantity="1"/><stroka product_id_1ń="16818" product_name="Ďîęëĺéęŕ ęđîěęč ĎÂŐ,ÝÂŔ ęëĺé íŕ ÔŔŃŔÄŰ ń äîđŕáîňęîé" product_ed="ě" product_price="50" product_quantity="54"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05796</invoice_no><invoice_date>02-02-2026 16:37:41</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>590</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâ Àëåêñåé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñåâåðíàÿ óë.Âîëî÷àåâñêàÿ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1600</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="2"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05797</invoice_no><invoice_date>02-02-2026 16:37:42</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>590</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâ Àëåêñåé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñåâåðíàÿ óë.Âîëî÷àåâñêàÿ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3360</summa_order><stroki_zakaza><stroka product_id_1ñ="41911" product_name="Îáðàáîòêà ìîäåëè, ñîçäàíèå ñ÷åòîâ, êâ.ì. (áîëåå 15 ì2 ÷èñòîãî ìàòåðèàëà)" product_ed="êâ.ì" product_price="140" product_quantity="24"/></stroki_zakaza></orderid></orders>
|
||||
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|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\Ï-005798</invoice_no><invoice_date>02-02-2026 16:39:19</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>590</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâ Àëåêñåé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñåâåðíàÿ óë.Âîëî÷àåâñêàÿ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7342.5</summa_order><stroki_zakaza><stroka product_id_1ñ="44201" product_name="Äóá Àñòðàõàíñêèé ðæàíîé 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (7ãð) D.304.W04" product_ed="ë." product_price="4895" product_quantity="1.5"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05799</invoice_no><invoice_date>02-02-2026 16:39:20</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>590</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâ Àëåêñåé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñåâåðíàÿ óë.Âîëî÷àåâñêàÿ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4904.19</summa_order><stroki_zakaza><stroka product_id_1ñ="45307" product_name="Êðîìêà Äóá Àñòðàõàíñêèé ðæàíîé D.304.W04 23*0,8ìì 500161W ÐÅÕÀÓ" product_ed="ì" product_price="20.4" product_quantity="50"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="60"/><stroka product_id_1ñ="25596" product_name="Âûáîðêà ïàçà ïîä ÄÂÏ øèðèíîé 4ìì (îò 0 äî 20ìì îò êðàÿ)" product_ed="ì" product_price="44" product_quantity="2"/><stroka product_id_1ñ="19079" product_name="Ñâåðëåíèå îòâåðñòèÿ îò D-5 äî D-10" product_ed="øò." product_price="7.2" product_quantity="151"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="25" product_quantity="45"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÅÀ-05800</invoice_no><invoice_date>02-02-2026 16:39:21</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>590</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâ Àëåêñåé</lastname><email>smirnowus@mail.ru</email><telephone>9781050569</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñåâåðíàÿ óë.Âîëî÷àåâñêàÿ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2100</summa_order><stroki_zakaza><stroka product_id_1ñ="41231" product_name="Îáðàáîòêà ìîäåëè, ñîçäàíèå ñ÷åòîâ, øò. (äî 15 ì2 ÷èñòîãî ìàòåðèàëà)" product_ed="øò." product_price="2100" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
@@ -0,0 +1,2 @@
|
||||
<?xml version="1.0" encoding="windows-1251"?>
|
||||
<orders><orderid><invoice_no>Ò\ÀÑ-06099</invoice_no><invoice_date>02-02-2026 16:39:50</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>2340</customer_id_1ñ><firstname></firstname><lastname>ÑÀÏÔÈÐ-ÑÒÐÎÉ</lastname><email>len.schew4encko2015@mail.ru</email><telephone>9787426362</telephone><address><town></town><street>óë.Êàðàíòèííàÿ, ä.16, îô.1,2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7190.82</summa_order><stroki_zakaza><stroka product_id_1ñ="46721" product_name="Áóòûëî÷íèöà SETE 300ìì, àíòðàöèò, 2-õ óðîâ ñêð.ìîíòàæ ñ äîâîä.VKH-TANGO2-300-90" product_ed="øò." product_price="7190.8196" product_quantity="1"/></stroki_zakaza></orderid></orders>
|
||||
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