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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_05_153836.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-28565</invoice_no><invoice_date>05-05-2026 15:38:36</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>1327</customer_id_1ñ><firstname></firstname><lastname>Äó÷åíêî Åâãåíèé Ñåðãååâè÷</lastname><email>123456789totti@mail.ru</email><telephone>9780844792</telephone><address><town></town><street>Õðóëåâà 8À</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2400</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (èíä ìàøèíà äî ïîäúåçäà)" product_ed="øò." product_price="2000" product_quantity="1"/><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="2"/></stroki_zakaza></orderid></orders>