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-55554</invoice_no><invoice_date>14-09-2026 12:22:16</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>918</customer_id_1ñ><firstname></firstname><lastname>Òîêàðåâ Âëàäèìèð/Òîêàðåâà Å.Â</lastname><email>citymebel82@mail.ru</email><telephone>9788271898</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, Ñîëîâüâà 12 ÒÖ"Ìèð" ïàâ19</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1836.8</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="2"/><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="8.9"/><stroka product_id_1ñ="32128" product_name="Ïîêëåéêà ïëàñòèêà íà ñòîëåøíèöó ðó÷íàÿ" product_ed="ì" product_price="154" product_quantity="3"/></stroki_zakaza></orderid></orders>
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