Files
apps.supersamsev.ru/archive/2026-03/acquiring-out-2026_03_03_161802.xml
T

3 lines
1.0 KiB
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-13353</invoice_no><invoice_date>03-03-2026 16:18:02</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>1737</customer_id_1ñ><firstname></firstname><lastname>Øïàðòêî Æàííà (Áîðîäóëèí)</lastname><email></email><telephone>9786827224</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>508.8</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="132" product_quantity="1"/><stroka product_id_1ñ="18716" product_name="Ïîêëåéêà ÏÂÕ äåòàëåé ÄÑÏ, ñòîëåøíèö îò 28 äî 45ìì (ñ ïðèôóãîâêîé è ðàóíäîì)" product_ed="ì" product_price="96.8" product_quantity="1"/><stroka product_id_1ñ="45304" product_name="3852/P Äóá Êîðñèêà Êðîìêà ABS 43*1,5ìì" product_ed="ì" product_price="280" product_quantity="1"/></stroki_zakaza></orderid></orders>