Files
apps.supersamsev.ru/archive/2026-04/acquiring-out-2026_04_06_162307.xml
T

3 lines
841 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-021470</invoice_no><invoice_date>06-04-2026 16:23:07</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>2212</customer_id_1ñ><firstname></firstname><lastname>Áàáè÷ Åâãåíèé</lastname><email>Evbabichmeb@gmail.com</email><telephone>9780653180</telephone><address><town></town><street>óë.Ãåí.Ëåáåäÿ, 63/2, ÃÊ "Ñèãíàë", 714</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>34020.01</summa_order><stroki_zakaza><stroka product_id_1ñ="29437" product_name="Öåìåíò Ñâåòëûé U3719 LF 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3780" product_quantity="9"/></stroki_zakaza></orderid></orders>