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apps.supersamsev.ru/archive/2026-07/acquiring-out-2026_07_21_090125.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-044370</invoice_no><invoice_date>21-07-2026 09:01:25</invoice_date><invoice_manager>Âèòþê Àëåêñàíäð Ñåðãååâè÷</invoice_manager><manager_email>tehno-s@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Èãîðü</firstname><lastname></lastname><email></email><telephone>9787002469</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>13745</summa_order><stroki_zakaza><stroka product_id_1ñ="29435" product_name="Ðýä Ôîêñ U1135 PR 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="4145" product_quantity="1"/><stroka product_id_1ñ="42248" product_name="ßñåíü Øèìî Ñâåòëûé 454 SWA 2750*1830*16ìì ËÄÑÏ Ðå÷èöàäðåâ" product_ed="ë." product_price="3200" product_quantity="3"/></stroki_zakaza></orderid></orders>