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-07986</invoice_no><invoice_date>10-02-2026 10:31:25</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>1082</customer_id_1ñ><firstname></firstname><lastname>Áîæêî Ïàâåë Ñåðãååâè÷</lastname><email>pryakhina2009@gmail.com</email><telephone>9781268939</telephone><address><town></town><street>ã.Ñåâàñòîïîëü,Êàìûøîâîå øîññå 7</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2663.76</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="31.4"/><stroka product_id_1ñ="46640" product_name="ÏÓÐ-Ïîêëåéêà äåòàëåé ËÄÑÏ òîëùèíîé 10-18ìì" product_ed="ì" product_price="40" product_quantity="33.9"/><stroka product_id_1ñ="37148" product_name="Êðîìêà Áåëûé Æåì÷óã 8100SM Êðîìêà 19*1 GP-Plast ÏÂÕ" product_ed="ì" product_price="12.6" product_quantity="38"/></stroki_zakaza></orderid></orders>
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