Files
apps.supersamsev.ru/archive/2026-09/acquiring-out-2026_09_03_173921.xml
T

3 lines
1.1 KiB
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-53093</invoice_no><invoice_date>03-09-2026 17:39:21</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Ñåðãåé</lastname><email></email><telephone>9787441020</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1805.2</summa_order><stroki_zakaza><stroka product_id_1ñ="01116" product_name="Ðàñïèë ñòîëåøíèöû" product_ed="ì" product_price="176" product_quantity="1.2"/><stroka product_id_1ñ="16118" product_name="Åâðîçàìîê (åâðîçàïèë)" product_ed="øò." product_price="2500" product_quantity="0.5"/><stroka product_id_1ñ="09108" product_name="Êàðòà ðàñêðîÿ ÷åðåç ìåíåäæåðà" product_ed="øò." product_price="200" product_quantity="1"/><stroka product_id_1ñ="21432" product_name="Ïëåíêà Âîçäóøíî-ïóçûð÷àòàÿ Ä (1,5ì*100ì)" product_ed="ì" product_price="40" product_quantity="3.6"/></stroki_zakaza></orderid></orders>