Files
apps.supersamsev.ru/archive/2026-01/acquiring-out-2026_01_30_141707.xml
T

3 lines
836 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-004216</invoice_no><invoice_date>30-01-2026 14:17:07</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>3765</customer_id_1ñ><firstname></firstname><lastname>Âîâê Îëåã</lastname><email>ol-varvar@inbox.ru</email><telephone>9787420716</telephone><address><town></town><street>Ñåâàñòîïîëü, óë.Ìàêàðåíêî, 15</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7057.03</summa_order><stroki_zakaza><stroka product_id_1ñ="07863" product_name="74 Ñòîëåøíèöà ÑÊÈÔ R1, 3000*600*38 Ñëîíîâàÿ êîñòü" product_ed="øò." product_price="4704.6888" product_quantity="1.5"/></stroki_zakaza></orderid></orders>