Files
apps.supersamsev.ru/archive/2026-02/acquiring-out-2026_02_13_123400.xml
T

3 lines
1012 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-08986</invoice_no><invoice_date>13-02-2026 12:34:00</invoice_date><invoice_manager>Áåëîêîíü Åêàòåðèíà Âàëåðèåâíà</invoice_manager><manager_email>katya@supersamsev.ru</manager_email><manager_tel>+79787678250</manager_tel><customer_id_1ñ>2192</customer_id_1ñ><firstname></firstname><lastname>Ëþáèìîâ Àíòîí Þðüåâè÷</lastname><email>lubimov.a@mail.ru</email><telephone>9780513720</telephone><address><town></town><street>Ñåâàñòîïîëü, óë. Õðóñòàëåâà ä. 74 À, ïîì</street></address><comment>Ïàâåë</comment><gateway>ÑÁÏ</gateway><summa_order>1400</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (äî ïîäúåçäà)" product_ed="øò." product_price="1200" product_quantity="1"/><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="1"/></stroki_zakaza></orderid></orders>