Files
apps.supersamsev.ru/archive/2026-03/acquiring-out-2026_03_03_162724.xml
T

3 lines
1.3 KiB
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-13334</invoice_no><invoice_date>03-03-2026 16:27:24</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>1772</customer_id_1ñ><firstname></firstname><lastname>ßùóê Åâãåíèé</lastname><email></email><telephone>9788357145</telephone><address><town></town><street>Ëóêîìñêàÿ 82</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>11878.71</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="6"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="169"/><stroka product_id_1ñ="25596" product_name="Âûáîðêà ïàçà ïîä ÄÂÏ øèðèíîé 4ìì (îò 0 äî 20ìì îò êðàÿ)" product_ed="ì" product_price="44" product_quantity="13"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="25" product_quantity="135"/><stroka product_id_1ñ="28575" product_name="Ñëèâî÷íûé 270 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="19.134" product_quantity="150"/></stroki_zakaza></orderid></orders>