Files
apps.supersamsev.ru/archive/2026-06/acquiring-out-2026_06_04_163315.xml
T

3 lines
1.1 KiB
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-36354</invoice_no><invoice_date>04-06-2026 16:33:15</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>2059</customer_id_1ñ><firstname></firstname><lastname>Âîðîáüåâ Àíäðåé Ñåðãååâè÷</lastname><email>plus79781483194@mail.ru</email><telephone>9786404753</telephone><address><town></town><street>ã.Ñåâàñòîïîëü</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1405.47</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="6"/><stroka product_id_1ñ="27222" product_name="Äóá Êåëüòèê ñâåòëûé 169 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="19.134" product_quantity="11"/><stroka product_id_1ñ="25343" product_name="Ðó÷íàÿ ïîêëåéêà ÏÂÕ äåòàëåé òîëù. 8-22ìì, êðîìêîé äî 1ìì" product_ed="ì" product_price="104.5" product_quantity="10"/></stroki_zakaza></orderid></orders>