Files
apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_03_134518.xml
T

3 lines
857 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-47110</invoice_no><invoice_date>03-08-2026 13:45:18</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>1698</customer_id_1ñ><firstname></firstname><lastname>Òèìîøåíêî Àëåêñàíäð Àëåêñååâè÷</lastname><email>sevkuhni@mail.ru</email><telephone>9787300280</telephone><address><town></town><street>Ïðîìûøëåííàÿ 7À, çàâîä "Ñïåêòð"</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>371</summa_order><stroki_zakaza><stroka product_id_1ñ="45618" product_name="Êðîìêà Äóá Ïîäìîñêîâíûé ñíåæíûé D.409.W04 19*0,8ìì ABS (Èòàëèÿ)" product_ed="ì" product_price="53" product_quantity="7"/></stroki_zakaza></orderid></orders>