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apps.supersamsev.ru/archive/2026-01/acquiring-out-2026_01_10_124830.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000360</invoice_no><invoice_date>10-01-2026 12:48:30</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Èãîðü</lastname><email></email><telephone>9780679210</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1722.51</summa_order><stroki_zakaza><stroka product_id_1ñ="40504" product_name="Öåìåíò Òåìíûé U3720 LF 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (2êàò)" product_ed="ë." product_price="3445" product_quantity="0.5"/></stroki_zakaza></orderid></orders>