3 lines
1.1 KiB
XML
3 lines
1.1 KiB
XML
<?xml version="1.0" encoding="windows-1251"?>
|
|
<orders><orderid><invoice_no>Ò\ÅÀ-27391</invoice_no><invoice_date>12-05-2026 10:58:24</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>904</customer_id_1ñ><firstname></firstname><lastname>ØÀÕ (Ãåðàñèìåíêî Ãàëèíà)</lastname><email>wawlov@mail.ru</email><telephone>9787221052</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>12772.98</summa_order><stroki_zakaza><stroka product_id_1ñ="16818" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé íà ÔÀÑÀÄÛ ñ äîðàáîòêîé" product_ed="ì" product_price="50" product_quantity="106.9"/><stroka product_id_1ñ="46207" product_name="Êðîìêà ÐÅÕÀÓ 410003U Áåëûé ÷àé 23*1 ìì" product_ed="ì" product_price="56.8" product_quantity="120"/><stroka product_id_1ñ="42885" product_name="Óïàêîâêà ÔÀÑÀÄΠçà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="20.4"/></stroki_zakaza></orderid></orders>
|