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apps.supersamsev.ru/archive/2026-10/acquiring-out-2026_10_16_091703.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-63059</invoice_no><invoice_date>16-10-2026 09:17:03</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>283</customer_id_1ñ><firstname></firstname><lastname>Ðîãóåâ Áîðèñ</lastname><email>roguevborys@mail.ru</email><telephone>9788194709</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ãîðïèùåíêî, ÃÊ "Àâòîëþ</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2200</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (èíä ìàøèíà äî ïîäúåçäà)" product_ed="øò." product_price="2000" product_quantity="1"/><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="1"/></stroki_zakaza></orderid></orders>