Files
apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_10_121721.xml
T

3 lines
1.2 KiB
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-48280</invoice_no><invoice_date>10-08-2026 12:17:21</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>3838</customer_id_1ñ><firstname></firstname><lastname>Êóòóçîâ Äìèòðèé Âëàäèìèðîâè÷</lastname><email>m.macterskaya.2025@mail.ru</email><telephone>9785862705</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>978.4</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="18.5"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="10"/><stroka product_id_1ñ="47263" product_name="ÏÂÕ Ïðîìåòåé" product_ed="ì" product_price="0" product_quantity="11"/></stroki_zakaza></orderid></orders>