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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_19_171706.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-39568</invoice_no><invoice_date>19-06-2026 17:17:06</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>1826</customer_id_1ñ><firstname></firstname><lastname>Íàóìåö Àíäðåé</lastname><email>0448336@mail.ru</email><telephone>9780448336</telephone><address><town></town><street>Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3897.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="53"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="54"/><stroka product_id_1ñ="25596" product_name="Âûáîðêà ïàçà ïîä ÄÂÏ øèðèíîé 4ìì (îò 0 äî 20ìì îò êðàÿ)" product_ed="ì" product_price="44" product_quantity="4"/><stroka product_id_1ñ="37355" product_name="Ñòàëüíîé ñåðûé 1700PE Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="12.6" product_quantity="60"/></stroki_zakaza></orderid></orders>