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-22398</invoice_no><invoice_date>08-04-2026 15:13:28</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>1910</customer_id_1ñ><firstname></firstname><lastname>Ñîëäàòåíêîâ Þðèé Ñåðãååâè÷</lastname><email>RZR@list.ru</email><telephone>9787446788</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>218.05</summa_order><stroki_zakaza><stroka product_id_1ñ="01112" product_name="ÐÀÑÏÈË ÄÑÏ 16ìì" product_ed="ì" product_price="26.4" product_quantity="5.2"/><stroka product_id_1ñ="42658" product_name="Ïîêëåéêà êðîìêè ÏÂÕ,ÝÂÀ êëåé äåòàëåé òîëù.10-18ìì (Ñ ÏÐÈÔÓÃÎÂÊÎÉ)" product_ed="ì" product_price="25" product_quantity="1.7"/><stroka product_id_1ñ="29277" product_name="Äóá Ñàíòàíà çîëîòèñòûé 147 Êðîìêà ÏÂÕ 1*19ìì GP-Plast" product_ed="ì" product_price="19.134" product_quantity="2"/></stroki_zakaza></orderid></orders>
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