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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-07/acquiring-out-2026_07_01_113854.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-041066</invoice_no><invoice_date>01-07-2026 11:38:54</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>3112</customer_id_1ñ><firstname></firstname><lastname>Áîêàðåâ Àëåêñàíäð Àëåêñàíäðîâè÷</lastname><email>sashadreaman@yandex.ru</email><telephone>9790101221</telephone><address><town></town><street>Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>46072.5</summa_order><stroki_zakaza><stroka product_id_1ñ="26933" product_name="Ïåðëàìóòð U1306/S PE 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (4êàò)" product_ed="ë." product_price="3860" product_quantity="6"/><stroka product_id_1ñ="41165" product_name="Áåëûé 15-651070 ÐÅ 2750*1830*16ìì ËÄÑÏ Óâàäðåâ" product_ed="ë." product_price="3375" product_quantity="5.5"/><stroka product_id_1ñ="01008" product_name="ËÕÄÔ Áåëûé 0101 ÐÅ ëàêèðîâàííûé 1ñòîðîí. 2800*2070*3ìì" product_ed="ë." product_price="1450" product_quantity="3"/></stroki_zakaza></orderid></orders>