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root committed 2026-10-21 23:46:31 +03:00
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archive/2026-10/acquiring-out-2026_10_05_155723.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-60421</invoice_no><invoice_date>05-10-2026 15:57:23</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>Õà÷àòóð</firstname><lastname>Îãàíåñÿí</lastname><email></email><telephone>9116020871</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1186.8</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="3"/><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="1.8"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="2.5"/><stroka product_id_1ñ="21432" product_name="Ïëåíêà Âîçäóøíî-ïóçûð÷àòàÿ Ä (1,5ì*100ì)" product_ed="ì" product_price="40" product_quantity="4"/></stroki_zakaza></orderid></orders>