Files
apps.supersamsev.ru/archive/2026-10/acquiring-out-2026_10_06_114718.xml
T

3 lines
1.0 KiB
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-60534</invoice_no><invoice_date>06-10-2026 11:47:18</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Ïóøêàðåâ Ìèõàèë</lastname><email></email><telephone>9900304683</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>6780</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="400" product_quantity="8"/><stroka product_id_1ñ="42403" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÕÄÔ, Ìåáåëüíûé ùèò 8/10ìì" product_ed="øò." product_price="200" product_quantity="2"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="60" product_quantity="53"/></stroki_zakaza></orderid></orders>