3 lines
1.1 KiB
XML
3 lines
1.1 KiB
XML
<?xml version="1.0" encoding="windows-1251"?>
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<orders><orderid><invoice_no>Ò\ÅÀ-08296</invoice_no><invoice_date>11-02-2026 10:39:47</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>1887</customer_id_1ñ><firstname></firstname><lastname>Êîòëÿð Àíàòîëèé Àíàòîëüåâè÷</lastname><email>work.kromea@gmail.com</email><telephone>9787925247</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5705.76</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="57.4"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="27" product_quantity="67.7"/><stroka product_id_1ñ="42810" product_name="Êðîìêà ßñåíü øèìî ñâåòëûé 116 19*2 GP-plast ÏÂÕ" product_ed="ì" product_price="31.5" product_quantity="75"/></stroki_zakaza></orderid></orders>
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