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apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_21_131954.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-048762</invoice_no><invoice_date>21-08-2026 13:19:54</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>3909</customer_id_1ñ><firstname></firstname><lastname>Àéäýí ÎÎÎ</lastname><email>serg.hegai@yandex.ru</email><telephone>9784486521</telephone><address><town></town><street>ã.Ìîñêâà, óë.Ñíåæíàÿ, ä.17, ê.1, ïîì.20Ï</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4981.43</summa_order><stroki_zakaza><stroka product_id_1ñ="07844" product_name="288Ò Ñòîëåøíèöà ÑÊÈÔ R1, 3000*600*38 Àëàìáðà" product_ed="øò." product_price="4981.4352" product_quantity="1"/></stroki_zakaza></orderid></orders>