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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_15_124349.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-23839</invoice_no><invoice_date>15-04-2026 12:43:49</invoice_date><invoice_manager>Ïîëóýêòîâ Àíòîí Ãåííàäüåâè÷</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>3495</customer_id_1ñ><firstname></firstname><lastname>Ïîëóýêòîâ Àíòîí Ãåííàäüåâè÷</lastname><email></email><telephone>9783143272</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1019.28</summa_order><stroki_zakaza><stroka product_id_1ñ="34901" product_name="Òîëêàòåëü ñ ìàãíèòîì, ñêðûòîå êðåïëåíèå,Ì=39,7ìì DTC" product_ed="øò." product_price="93.7787" product_quantity="2"/><stroka product_id_1ñ="45849" product_name="Ïðîôèëü FM1/F,âðåçíîé,÷åðíûé,18õ6ìì,ä/ïëîñêîãî ðàññåèâàòåëÿ,L-3000" product_ed="øò." product_price="788.375" product_quantity="1"/><stroka product_id_1ñ="03585" product_name="3,5*16 Øóðóï Áåëûé" product_ed="øò." product_price="0.4334" product_quantity="100"/></stroki_zakaza></orderid></orders>