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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_09_092213.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-37141</invoice_no><invoice_date>09-06-2026 09:22:13</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>904</customer_id_1ñ><firstname></firstname><lastname>ØÀÕ (Ãåðàñèìåíêî Ãàëèíà)</lastname><email>wawlov@mail.ru</email><telephone>9787221052</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1210</summa_order><stroki_zakaza><stroka product_id_1ñ="42664" product_name="ÏÓÐ-Ïîêëåéêà Ôàñàäíûõ ïëèò ãëàäêèõ, êðîìêîé 0,8-1,5ìì" product_ed="ì" product_price="50" product_quantity="14"/><stroka product_id_1ñ="43960" product_name="Êðîìêà ÀÃÒ 601/P100 22*1 Áåëûé Ãëÿíåö ÐÅÕÀÓ 400010U ÑÊËÀÄ" product_ed="ì" product_price="28" product_quantity="15"/><stroka product_id_1ñ="42885" product_name="Óïàêîâêà ÔÀÑÀÄÎÂ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="1.5"/></stroki_zakaza></orderid></orders>