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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_170103.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-22947</invoice_no><invoice_date>10-04-2026 17:01:03</invoice_date><invoice_manager>Ïîëóýêòîâ Àíòîí Ãåííàäüåâè÷</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Øàðèïîâ Êàìèëü</lastname><email></email><telephone>9783434515</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2183.24</summa_order><stroki_zakaza><stroka product_id_1ñ="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="181.5" product_quantity="2.5"/><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="11"/><stroka product_id_1ñ="43128" product_name="Êðîìêà Áåëûé Æåì÷óã 8100SM Êðîìêà 19*0,4 GP-Plast ÏÂÕ" product_ed="ì" product_price="6.624" product_quantity="12"/></stroki_zakaza></orderid></orders>