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apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_14_123439.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-49398</invoice_no><invoice_date>14-08-2026 12:34:39</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>3001</customer_id_1ñ><firstname></firstname><lastname>Âîëîõèí Þðèé</lastname><email></email><telephone>9787919344</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>7223.91</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="140"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ, ÝÂÀ/ïîëèýôèð äåòàëåé òîëù.10-18ìì" product_ed="ì" product_price="29" product_quantity="78"/><stroka product_id_1ñ="43793" product_name="Êðîìêà Äûì÷àòûé ñåðûé 6300 ND 19*1 ÓÄÕ" product_ed="ì" product_price="14.72" product_quantity="86"/></stroki_zakaza></orderid></orders>