3 lines
1.1 KiB
XML
3 lines
1.1 KiB
XML
<?xml version="1.0" encoding="windows-1251"?>
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<orders><orderid><invoice_no>Ò\ÅÀ-00773</invoice_no><invoice_date>12-01-2026 17:02:54</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Ðîìàí</firstname><lastname></lastname><email>roman_78@mail.ru</email><telephone>9789345730</telephone><address><town></town><street></street></address><comment>roman_78@mail.ru+79789730133 Òàòüÿíà</comment><gateway>ÑÁÏ</gateway><summa_order>9533.26</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="103.4"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="99.3"/><stroka product_id_1ñ="37148" product_name="Êðîìêà Áåëûé Æåì÷óã 8100SM Êðîìêà 19*1 GP-Plast ÏÂÕ" product_ed="ì" product_price="15.516" product_quantity="110"/></stroki_zakaza></orderid></orders>
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