Files
apps.supersamsev.ru/archive/2026-02/acquiring-out-2026_02_12_093042.xml
T

3 lines
816 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-008607</invoice_no><invoice_date>12-02-2026 09:30:42</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>1503</customer_id_1ñ><firstname></firstname><lastname>Ãîëîäîâ Ïàâåë Íèêîëàåâè÷</lastname><email>pifagor-pro@yandex.ru</email><telephone>9787277317</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2800</summa_order><stroki_zakaza><stroka product_id_1ñ="28511" product_name="Äóá ìîëî÷íûé 315 SWÀ 2750*1830*16ìì ËÄÑÏ Ðå÷èöàäðåâ" product_ed="ë." product_price="2800" product_quantity="1"/></stroki_zakaza></orderid></orders>