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apps.supersamsev.ru/archive/2026-05/acquiring-out-2026_05_21_085752.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-14638</invoice_no><invoice_date>21-05-2026 08:57:52</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>3743</customer_id_1ñ><firstname></firstname><lastname>Áåðãìàí Àñÿ/ Ñèòè-ìåáåëü</lastname><email></email><telephone>9780455154</telephone><address><town></town><street>ã.Ñåâàñòîïîëü , ÒÖ Êàïèòàí</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>965.8</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="2.4"/><stroka product_id_1ñ="01117" product_name="Ðàñïèë ñòîëåøíèöû ïîä óãëîì (1 ðåç)" product_ed="øò." product_price="165" product_quantity="2"/><stroka product_id_1ñ="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="159.5" product_quantity="2"/></stroki_zakaza></orderid></orders>