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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_23_093937.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-33068</invoice_no><invoice_date>23-05-2026 09:39:37</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>297</customer_id_1ñ><firstname></firstname><lastname>Ìàìóëÿí</lastname><email>mamulyan.arman2016@gmail.com</email><telephone>9790433041</telephone><address><town></town><street></street></address><comment>mamulyan.arman2016@gmail.com</comment><gateway>ÑÁÏ</gateway><summa_order>1855.4</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="44" product_quantity="21.2"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="35" product_quantity="16.4"/><stroka product_id_1ñ="29197" product_name="Âåíãå Ñîðåíòî 197 Êðîìêà ÏÂÕ 0,4*19ìì GP-Plast" product_ed="ì" product_price="7.821" product_quantity="19"/></stroki_zakaza></orderid></orders>