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apps.supersamsev.ru/archive/2026-03/acquiring-out-2026_03_17_115203.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-016347</invoice_no><invoice_date>17-03-2026 11:52:03</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>1102</customer_id_1ñ><firstname></firstname><lastname>Èíòåðíåò-Çàêàç</lastname><email>k.manukyan@gs.sev.gov.ru</email><telephone></telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3455</summa_order><stroki_zakaza><stroka product_id_1ñ="41165" product_name="Áåëûé 15-651070 ÐÅ 2750*1830*16ìì ËÄÑÏ Óâàäðåâ" product_ed="ë." product_price="3455" product_quantity="1"/></stroki_zakaza></orderid></orders>