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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_25_140048.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-51452</invoice_no><invoice_date>25-08-2026 14:00:48</invoice_date><invoice_manager>Ïîëóýêòîâ Àíòîí Ãåííàäüåâè÷</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>×óëèí Âèêòîð</lastname><email></email><telephone>9787359144</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>14254.03</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="35" product_quantity="50"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="39"/><stroka product_id_1ñ="01106" product_name="Ñâåðëåíèå îòâåðñòèÿ îò D-15 äî D-25" product_ed="øò." product_price="22" product_quantity="42"/><stroka product_id_1ñ="19079" product_name="Ñâåðëåíèå îòâåðñòèÿ îò D-5 äî D-10" product_ed="øò." product_price="18" product_quantity="548"/></stroki_zakaza></orderid></orders>