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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-05/acquiring-out-2026_05_04_163330.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-28235</invoice_no><invoice_date>04-05-2026 16:33:30</invoice_date><invoice_manager>Áàáèåíêî Âåðà Àëåêñàíäðîâíà</invoice_manager><manager_email>yalta@mail.supersamsev.ru</manager_email><manager_tel>+79787678191</manager_tel><customer_id_1ñ>227</customer_id_1ñ><firstname></firstname><lastname>Ðûáàêîâ Ìàêñèì</lastname><email>supermax-13@mail.ru</email><telephone>9780453588</telephone><address><town></town><street>ßëòà,, óë.Äçåðæèíñêîãî, 15 (âûøå Ïèâçàâî</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1811.25</summa_order><stroki_zakaza><stroka product_id_1ñ="06500" product_name="Êðîìêà ÃÐÀÅÂÎ 20ìì Áåëàÿ J02500" product_ed="ì" product_price="15.3" product_quantity="50"/><stroka product_id_1ñ="01585" product_name="Êðîìêà ÃÐÀÅÂÎ 20ìì Áåæåâàÿ 1313" product_ed="ì" product_price="17.085" product_quantity="50"/><stroka product_id_1ñ="02550" product_name="Ïîëêîäåðæàòåëü 5*16 (öèíê)" product_ed="øò." product_price="0.64" product_quantity="300"/></stroki_zakaza></orderid></orders>