3 lines
1.1 KiB
XML
3 lines
1.1 KiB
XML
<?xml version="1.0" encoding="windows-1251"?>
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<orders><orderid><invoice_no>Ò\ÅÀ-44070</invoice_no><invoice_date>20-07-2026 09:15:57</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Íèåëÿ</firstname><lastname></lastname><email></email><telephone>9787246563</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>894.6</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="1.8"/><stroka product_id_1ñ="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="181.5" product_quantity="1.2"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="21432" product_name="Ïëåíêà Âîçäóøíî-ïóçûð÷àòàÿ Ä (1,5ì*100ì)" product_ed="ì" product_price="40" product_quantity="4"/></stroki_zakaza></orderid></orders>
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