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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-09/acquiring-out-2026_09_28_100943.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-58388</invoice_no><invoice_date>28-09-2026 10:09:43</invoice_date><invoice_manager>Ïàâëîâà Åëåíà Èâàíîâíà</invoice_manager><manager_email>pavlovaelena@mail.supersamsev.ru</manager_email><manager_tel>+79780583242</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Îëüãà</firstname><lastname>Êëèìåíêî</lastname><email></email><telephone>9170837373</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>764</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="11"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="35" product_quantity="2"/><stroka product_id_1ñ="12089" product_name="Âèøíÿ 4226 ÏÂÕ Ðåõàó 23*0.8" product_ed="ì" product_price="5" product_quantity="2"/></stroki_zakaza></orderid></orders>