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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_24_141031.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-45520</invoice_no><invoice_date>24-07-2026 14:10:31</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>550</customer_id_1ñ><firstname></firstname><lastname>Ìåáåëüìàð (Ãðåáåíèê Ì Í.)</lastname><email></email><telephone>9787061572</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>15308</summa_order><stroki_zakaza><stroka product_id_1ñ="47023" product_name="Êðîìêà Îðåõ Ðîñòîâñêèé ãðå÷èøíûé D.500.S01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="57" product_quantity="124"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="100"/><stroka product_id_1ñ="46640" product_name="ÏÓÐ-Ïîêëåéêà äåòàëåé ËÄÑÏ òîëùèíîé 10-18ìì" product_ed="ì" product_price="50" product_quantity="112"/></stroki_zakaza></orderid></orders>