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apps.supersamsev.ru/archive/2026-03/acquiring-out-2026_03_24_093522.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-018156</invoice_no><invoice_date>24-03-2026 09:35:22</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>1887</customer_id_1ñ><firstname></firstname><lastname>Êîòëÿð Àíàòîëèé Àíàòîëüåâè÷</lastname><email>work.kromea@gmail.com</email><telephone>9787925247</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>21000.01</summa_order><stroki_zakaza><stroka product_id_1ñ="45632" product_name="Êàäåíà ÂÓÄ U1719 TS 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3500" product_quantity="6"/></stroki_zakaza></orderid></orders>