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-52567</invoice_no><invoice_date>04-09-2026 09:41:03</invoice_date><invoice_manager>Êèðèëèíà Åâãåíèÿ Âàñèëüåâíà</invoice_manager><manager_email>yalta2@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>645</customer_id_1ñ><firstname></firstname><lastname>Ôèëàòîâ Äåíèñ</lastname><email></email><telephone>9783044038</telephone><address><town></town><street>ã.ßëòà, óë.Äàðñàíîâñêàÿ, 5-Á</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3535</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="25" product_quantity="42"/><stroka product_id_1ñ="46640" product_name="ÏÓÐ-Ïîêëåéêà äåòàëåé ËÄÑÏ òîëùèíîé 10-18ìì" product_ed="ì" product_price="45" product_quantity="53"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="47263" product_name="ÏÂÕ Ïðîìåòåé" product_ed="ì" product_price="0" product_quantity="59"/></stroki_zakaza></orderid></orders>
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