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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_10_163003.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-22899</invoice_no><invoice_date>10-04-2026 16:30:03</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>1102</customer_id_1ñ><firstname></firstname><lastname>Èíòåðíåò-Çàêàç</lastname><email>Vitaliknvu@yandex.ru</email><telephone>9183616440</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5051</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="61"/><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="48"/><stroka product_id_1ñ="45303" product_name="Êðîìêà Áåëûé âîçäóøíûé ãëàäêèé M.100.S02 23*0,8ìì 500105U ÐÅÕÀÓ" product_ed="ì" product_price="14.5" product_quantity="54"/></stroki_zakaza></orderid></orders>