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apps.supersamsev.ru/archive/2026-05/acquiring-out-2026_05_06_090843.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-28280</invoice_no><invoice_date>06-05-2026 09:08:43</invoice_date><invoice_manager>Äàíèëþê Èëüÿ Àíäðååâè÷</invoice_manager><manager_email>dani@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Àðèñîâ Âèêòîð</lastname><email></email><telephone>9788697724</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2300</summa_order><stroki_zakaza><stroka product_id_1ñ="42402" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÄÑÏ,ÌÄÔ" product_ed="øò." product_price="250" product_quantity="5"/><stroka product_id_1ñ="42403" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.ßëòà - ëèñò ËÕÄÔ, Ìåáåëüíûé ùèò 8/10ìì" product_ed="øò." product_price="150" product_quantity="1"/><stroka product_id_1ñ="04885" product_name="Óïàêîâêà ÄÑÏ,ÄÂÏ çà êâàäðàòíûé ìåòð" product_ed="êâ.ì" product_price="30" product_quantity="30"/></stroki_zakaza></orderid></orders>