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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_21_101004.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-64074</invoice_no><invoice_date>21-10-2026 10:10:04</invoice_date><invoice_manager>Áàáèåíêî Âåðà Àëåêñàíäðîâíà</invoice_manager><manager_email>yalta@mail.supersamsev.ru</manager_email><manager_tel>+79787678191</manager_tel><customer_id_1ñ>3776</customer_id_1ñ><firstname></firstname><lastname>Ôóðñà Åâãåíèé Âëàäèìèðîâèè÷</lastname><email></email><telephone>9785647188</telephone><address><town></town><street>Ñòðîéãîðîäîê, Þæíîáåðåæíîå øîññå 9Á</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>15226.5</summa_order><stroki_zakaza><stroka product_id_1ñ="47059" product_name="Êðîìêà Äóá Ìóðîìñêèé êàêàî D.408.W04 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="57" product_quantity="200"/><stroka product_id_1ñ="46753" product_name="Êðîìêà Áåòîí Íîðèëüñêèé óãîëüíûé F.406.F02 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="50.4" product_quantity="40"/><stroka product_id_1ñ="46213" product_name="Êðîìêà ÐÅÕÀÓ 410008U Òåìíàÿ ïëàòèíà 23*1 ìì" product_ed="ì" product_price="60.35" product_quantity="10"/><stroka product_id_1ñ="46192" product_name="Êðîìêà ÐÅÕÀÓ 410031S Ñåðûé êàìåíü 23*1 ìì" product_ed="ì" product_price="60.35" product_quantity="20"/></stroki_zakaza></orderid></orders>