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-04197</invoice_no><invoice_date>26-01-2026 11:13:55</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>389</customer_id_1ñ><firstname></firstname><lastname>Óþò-ñåðâèñ</lastname><email>servis-uyut@mail.ru</email><telephone>9787975007</telephone><address><town></town><street>Ôèîëåíòîâñêîå øîññå 11</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1727.86</summa_order><stroki_zakaza><stroka product_id_1ñ="25882" product_name="Ïîäïèëêà ìàòåðèàëà çàêàç÷èêà (1 ðåç)" product_ed="øò." product_price="33" product_quantity="8"/><stroka product_id_1ñ="42664" product_name="ÏÓÐ-Ïîêëåéêà Ôàñàäíûõ ïëèò ãëàäêèõ, êðîìêîé 0,8-1,5ìì" product_ed="ì" product_price="80" product_quantity="10"/><stroka product_id_1ñ="46212" product_name="Êðîìêà ÐÅÕÀÓ 410007U Ñåðûé öèðêîí 23*1 ìì" product_ed="ì" product_price="60.35" product_quantity="11"/></stroki_zakaza></orderid></orders>
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