Files
apps.supersamsev.ru/archive/2026-02/acquiring-out-2026_02_17_170437.xml
T

3 lines
918 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-10011</invoice_no><invoice_date>17-02-2026 17:04:37</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>1354</customer_id_1ñ><firstname></firstname><lastname>Êóøíåð Àëåêñåé Âëàäèìèðîâè÷</lastname><email>ak123.spb@gmail.com</email><telephone>9789878117</telephone><address><town></town><street>ßëòà</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>939.52</summa_order><stroki_zakaza><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="100" product_quantity="1"/><stroka product_id_1ñ="33031" product_name="ÐÀÑÏÈË ÄÂÏ" product_ed="ì" product_price="26.4" product_quantity="31.8"/></stroki_zakaza></orderid></orders>