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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_21_092719.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-44527</invoice_no><invoice_date>21-07-2026 09:27:19</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>3216</customer_id_1ñ><firstname></firstname><lastname>Êîâàëåíêî Âèêòîð Ñëàâîâè÷</lastname><email>koviks@mail.ru</email><telephone>9786195102</telephone><address><town></town><street>Ñåâàñòîïîëü, óë. Áàãðèÿ 61</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1042.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="23"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="15"/><stroka product_id_1ñ="47263" product_name="ÏÂÕ Ïðîìåòåé" product_ed="ì" product_price="0" product_quantity="1"/></stroki_zakaza></orderid></orders>