3 lines
1.1 KiB
XML
3 lines
1.1 KiB
XML
<?xml version="1.0" encoding="windows-1251"?>
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<orders><orderid><invoice_no>Ò\ÅÀ-22041</invoice_no><invoice_date>07-04-2026 14:11:16</invoice_date><invoice_manager>Ïîëóýêòîâ Àíòîí Ãåííàäüåâè÷</invoice_manager><manager_email></manager_email><manager_tel></manager_tel><customer_id_1ñ>297</customer_id_1ñ><firstname></firstname><lastname>Øàðèïîâ Êàìèëü</lastname><email></email><telephone>9783434515</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>1971.55</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="44" product_quantity="8"/><stroka product_id_1ñ="12414" product_name="Èçãîòîâëåíèå R äåò.16ìì ñâûøå 600ìì" product_ed="øò." product_price="665.5" product_quantity="2"/><stroka product_id_1ñ="25343" product_name="Ðó÷íàÿ ïîêëåéêà ÏÂÕ äåòàëåé òîëù. 8-22ìì, êðîìêîé äî 1ìì" product_ed="ì" product_price="121" product_quantity="2"/><stroka product_id_1ñ="37148" product_name="Êðîìêà Áåëûé Æåì÷óã 8100SM Êðîìêà 19*1 GP-Plast ÏÂÕ" product_ed="ì" product_price="15.516" product_quantity="3"/></stroki_zakaza></orderid></orders>
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