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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-04/acquiring-out-2026_04_01_121840.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-20479</invoice_no><invoice_date>01-04-2026 12:18:40</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Äìèòðèé</lastname><email></email><telephone>9787255512</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>501.2</summa_order><stroki_zakaza><stroka product_id_1ñ="25882" product_name="Ïîäïèëêà ìàòåðèàëà çàêàç÷èêà (1 ðåç)" product_ed="øò." product_price="55" product_quantity="5"/><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="4"/><stroka product_id_1ñ="39589" product_name="Ñåðûé Ãðàôèò 0162ÐÅ Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="18.837" product_quantity="5"/></stroki_zakaza></orderid></orders>