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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-06/acquiring-out-2026_06_02_154646.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-35703</invoice_no><invoice_date>02-06-2026 15:46:46</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>1813</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà</lastname><email>frau_nataly@mail.ru</email><telephone>9785665651</telephone><address><town></town><street>ïî àäðåñó</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>884.23</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="3.6"/><stroka product_id_1ñ="47194" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.28-45ìì" product_ed="ì" product_price="54" product_quantity="1.2"/><stroka product_id_1ñ="37364" product_name="Áåëûé Øàãðåíü 201 Êðîìêà ÏÂÕ 2*45ìì GP-Plast" product_ed="ì" product_price="69.615" product_quantity="2"/><stroka product_id_1ñ="21432" product_name="Ïëåíêà Âîçäóøíî-ïóçûð÷àòàÿ Ä (1,5ì*100ì)" product_ed="ì" product_price="35" product_quantity="3"/></stroki_zakaza></orderid></orders>