Files
apps.supersamsev.ru/archive/2026-05/acquiring-out-2026_05_11_112530.xml
T

3 lines
1.1 KiB
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-29602</invoice_no><invoice_date>11-05-2026 11:25:30</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>1102</customer_id_1ñ><firstname></firstname><lastname>Èíòåðíåò-Çàêàç</lastname><email></email><telephone>9788684398</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1514.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="14"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="33" product_quantity="18"/><stroka product_id_1ñ="27203" product_name="Áåëûé ÃËÀÄÊÈÉ//Áåëîñíåæíûé 2011 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="15.21" product_quantity="20"/></stroki_zakaza></orderid></orders>