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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_18_123728.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-24731</invoice_no><invoice_date>18-04-2026 12:37:28</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>1503</customer_id_1ñ><firstname></firstname><lastname>Ãîëîäîâ Ïàâåë Íèêîëàåâè÷</lastname><email>pifagor-pro@yandex.ru</email><telephone>9787277317</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>595.76</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="6.4"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="27" product_quantity="5.4"/><stroka product_id_1ñ="27204" product_name="Áåëûé Øàãðåíü 1655 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="13.5" product_quantity="6"/></stroki_zakaza></orderid></orders>