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apps.supersamsev.ru/archive/2026-01/acquiring-out-2026_01_13_115322.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-000916</invoice_no><invoice_date>13-01-2026 11:53:22</invoice_date><invoice_manager>Ïðîõâàòûëî Ìàðèíà Àëåêñàíäðîâíà</invoice_manager><manager_email>prohvatilo@mail.supersamsev.ru</manager_email><manager_tel>+79787678251</manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname>Îëüãà</firstname><lastname></lastname><email>o.sanarova@os-com.ru</email><telephone>9787452411</telephone><address><town></town><street></street></address><comment>o.sanarova@os-com.ru</comment><gateway>ÑÁÏ</gateway><summa_order>15172.51</summa_order><stroki_zakaza><stroka product_id_1ñ="25949" product_name="ÀÃÒ 734 Ïëèòà ÌÄÔ 2800*1220*18ìì, 1-ÑÒ, ñóïåðìàòîâûé áåëûé" product_ed="ë." product_price="10115" product_quantity="1.5"/></stroki_zakaza></orderid></orders>