3 lines
1.0 KiB
XML
3 lines
1.0 KiB
XML
<?xml version="1.0" encoding="windows-1251"?>
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<orders><orderid><invoice_no>Ò\ÅÀ-36124</invoice_no><invoice_date>04-06-2026 10:07:54</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>243</customer_id_1ñ><firstname></firstname><lastname>Áî÷àðîâ Àëåêñàíäð Íèêîëàåâè÷</lastname><email>sashabocharov@mail.ru</email><telephone>9787831942</telephone><address><town></town><street>óë. Ïðîìûøëåííàÿ 7À, òåðèòîðèÿ ç-äà "Ñïå</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2400</summa_order><stroki_zakaza><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="2"/><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (èíä ìàøèíà äî ïîäúåçäà)" product_ed="øò." product_price="2000" product_quantity="1"/></stroki_zakaza></orderid></orders>
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