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apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_13_165757.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-046765</invoice_no><invoice_date>13-08-2026 16:57:57</invoice_date><invoice_manager>Þð÷åíêî Àíäðåé Àëåêñàíäðîâè÷</invoice_manager><manager_email>tehnolog@mail.supersaamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Ìàðèÿ</firstname><lastname>Êóðáàíåâà</lastname><email></email><telephone>9782138694</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>55200</summa_order><stroki_zakaza><stroka product_id_1ñ="46145" product_name="Ïëèòà ÐÅÕÀÓ 2596L Áåëûé øåëê 1220x2800x18 ìì Àêâàðåëü PET" product_ed="øò." product_price="11200" product_quantity="1"/><stroka product_id_1ñ="46162" product_name="Ïëèòà ÐÅÕÀÓ 2611L Èðëàíäñêèé ìîõ 1220x2800x18 ìì Àêâàðåëü PET" product_ed="øò." product_price="11200" product_quantity="3"/><stroka product_id_1ñ="46173" product_name="Ïëèòà ÐÅÕÀÓ 2594L Ëüíÿíîé îðåõ 1220x2800x18 ìì Êðîíà" product_ed="øò." product_price="10400" product_quantity="1"/></stroki_zakaza></orderid></orders>