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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-08/acquiring-out-2026_08_07_130351.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-48073</invoice_no><invoice_date>07-08-2026 13:03:51</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>3962</customer_id_1ñ><firstname></firstname><lastname>Ìîðî÷êîâñêàÿ Àëåêñàíäðà</lastname><email></email><telephone>9781697621</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2720</summa_order><stroki_zakaza><stroka product_id_1ñ="01106" product_name="Ñâåðëåíèå îòâåðñòèÿ îò D-15 äî D-25" product_ed="øò." product_price="14" product_quantity="43"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="19"/><stroka product_id_1ñ="19079" product_name="Ñâåðëåíèå îòâåðñòèÿ îò D-5 äî D-10" product_ed="øò." product_price="7.2" product_quantity="152"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="18"/></stroki_zakaza></orderid></orders>