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apps.supersamsev.ru/archive/2026-09/acquiring-out-2026_09_10_130936.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-51289</invoice_no><invoice_date>10-09-2026 13:09:36</invoice_date><invoice_manager>Ñêðèïíèêîâ Ñåðãåé Åâãåíüåâè÷</invoice_manager><manager_email>scripnikov@mail.supersamsev.ru</manager_email><manager_tel></manager_tel><customer_id_1ñ>278</customer_id_1ñ><firstname></firstname><lastname>Ãóòíèê Àíäðåé ßêîâëåâè÷</lastname><email>andrei.gutnik.2664@mail.ru</email><telephone>9787466394</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ðóäíåâà, 35 (òåððèòîðè</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>2400</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (èíä ìàøèíà äî ïîäúåçäà)" product_ed="øò." product_price="2000" product_quantity="1"/><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="2"/></stroki_zakaza></orderid></orders>