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-35793</invoice_no><invoice_date>03-06-2026 08:57:28</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>1354</customer_id_1ñ><firstname></firstname><lastname>Êóøíåð Àëåêñåé Âëàäèìèðîâè÷</lastname><email>ak123.spb@gmail.com</email><telephone>9789878117</telephone><address><town></town><street>ßëòà</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2891.74</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="32.6"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="27" product_quantity="42.9"/><stroka product_id_1ñ="40556" product_name="Êðîìêà Äóá Âîòàí 2167 19*1 GP-Plast ÏÂÕ (100ì/áîáèíà)(3 ãðóïïà)" product_ed="ì" product_price="19.134" product_quantity="48"/></stroki_zakaza></orderid></orders>
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