Files
apps.supersamsev.ru/archive/2026-04/acquiring-out-2026_04_06_095031.xml
T

3 lines
838 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-021514</invoice_no><invoice_date>06-04-2026 09:50:31</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>15000</summa_order><stroki_zakaza><stroka product_id_1ñ="41125" product_name="Áåëûé 15-651070 SM1 ÂËÀÃÎÑÒÎÉÊÀß 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (1êàò)" product_ed="ë." product_price="3750" product_quantity="4"/></stroki_zakaza></orderid></orders>