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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_06_154515.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-28887</invoice_no><invoice_date>06-05-2026 15:45:15</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>308</customer_id_1ñ><firstname>Ãðèãîðèé</firstname><lastname>Ìàíîâ</lastname><email>manov.grigory@mail.ru</email><telephone></telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1055.16</summa_order><stroki_zakaza><stroka product_id_1ñ="37148" product_name="Êðîìêà Áåëûé Æåì÷óã 8100SM Êðîìêà 19*1 GP-Plast ÏÂÕ" product_ed="ì" product_price="15.516" product_quantity="10"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="12"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="9"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="2.5"/></stroki_zakaza></orderid></orders>