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-02736</invoice_no><invoice_date>20-01-2026 10:10:53</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>1713</customer_id_1ñ><firstname></firstname><lastname>Ãàëÿíñêèé Íèêîëàé</lastname><email>ks.i@mail.ru</email><telephone>9785317983</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Êîâïàêà, 3</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1546.63</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="23.7"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="25" product_quantity="20"/><stroka product_id_1ñ="46698" product_name="Êðîìêà Äóá Ýëüçà U9107 19*0.9 ÓÄÕ ÏÂÕ" product_ed="ì" product_price="19.134" product_quantity="22"/></stroki_zakaza></orderid></orders>
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