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apps.supersamsev.ru/archive/2026-05/acquiring-out-2026_05_12_094818.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-029864</invoice_no><invoice_date>12-05-2026 09:48:18</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>979</customer_id_1ñ><firstname></firstname><lastname>Õàðå÷êî Ñåðãåé Âëàäèìèðîâè÷</lastname><email>horst74@mail.ru</email><telephone>9787667387</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ïàðøèíà, 4</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5332.51</summa_order><stroki_zakaza><stroka product_id_1ñ="45443" product_name="Îðåõ Ñòàâðîïîëüñêèé êàêàî 2800*2070*16 ìì, ËÄÑÏ Ýêñòðàâåðò (4ãð) D.524.S01" product_ed="ë." product_price="4115" product_quantity="0.5"/><stroka product_id_1ñ="26937" product_name="Äóá Øàìîíè ñâåòëûé U2156 PR 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3275" product_quantity="1"/></stroki_zakaza></orderid></orders>