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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-02/acquiring-out-2026_02_05_101738.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-06485</invoice_no><invoice_date>05-02-2026 10:17:38</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>2192</customer_id_1ñ><firstname></firstname><lastname>Ëþáèìîâ Àíòîí Þðüåâè÷</lastname><email></email><telephone>9780513720</telephone><address><town></town><street>Ñåâàñòîïîëü, óë. Õðóñòàëåâà ä. 74 À, ïîì</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1808</summa_order><stroki_zakaza><stroka product_id_1ñ="42430" product_name="Öîêîëü êóõîííûé ÏÂÕ h=150, L=4000, ÷åðíûé (006)" product_ed="øò." product_price="840" product_quantity="2"/><stroka product_id_1ñ="42440" product_name="Çàãëóøêà öîêîëÿ òîðöåâàÿ ÏÂÕ h=150, ÷åðíûé (006)" product_ed="øò." product_price="36" product_quantity="2"/><stroka product_id_1ñ="42436" product_name="Óãîë 90 ä/öîêîëÿ ÏÂÕ h=150ìì, ÷åðíûé (006)" product_ed="øò." product_price="56" product_quantity="1"/></stroki_zakaza></orderid></orders>