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-48883</invoice_no><invoice_date>12-08-2026 09:28:09</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>3864</customer_id_1ñ><firstname></firstname><lastname>×àáàíåíêî Ðîìàí</lastname><email>gofman39roman@yandex.ru</email><telephone>9782348309</telephone><address><town></town><street>Ñåâàñòîïîëü, Ôèîëåíòîâñêîå øîññå, 1Ä</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2769.41</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="46"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="45"/><stroka product_id_1ñ="31141" product_name="Áåëûé Ñòðóêòóðà 236 Êðîìêà ÏÂÕ 0,4*19ìì GP-Plast" product_ed="ì" product_price="5" product_quantity="50"/></stroki_zakaza></orderid></orders>
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