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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_30_131724.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-40683</invoice_no><invoice_date>30-06-2026 13:17:24</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>1032</customer_id_1ñ><firstname></firstname><lastname>Øàêóí Àëåêñåé Âèêòîðîâè÷</lastname><email>titan137@bk.ru</email><telephone>9787346419</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ñîëîâüåâà, 10À/17</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4625</summa_order><stroki_zakaza><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="75"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="88"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="4"/></stroki_zakaza></orderid></orders>