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-21254</invoice_no><invoice_date>03-04-2026 15:22:57</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>2834</customer_id_1ñ><firstname></firstname><lastname>Ðóñàíîâ Àíòîí</lastname><email></email><telephone>9788358592</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Òîêàðåâà, 2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7409.5</summa_order><stroki_zakaza><stroka product_id_1ñ="46208" product_name="Êðîìêà ÐÅÕÀÓ 410004U Óòðåííèé êàïó÷èíî 23*1 ìì" product_ed="ì" product_price="60.35" product_quantity="50"/><stroka product_id_1ñ="44816" product_name="Êðîìêà ßñåíü Òâåðñêîé ðæàíîé D.306.W01 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="50.4" product_quantity="30"/><stroka product_id_1ñ="33463" product_name="Âåëþð U7508 Êðîìêà ÏÂÕ 19*1 GP-Plast" product_ed="ì" product_price="14.4" product_quantity="200"/></stroki_zakaza></orderid></orders>
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