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apps.supersamsev.ru/archive/2026-06/acquiring-out-2026_06_13_104132.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-037955</invoice_no><invoice_date>13-06-2026 10:41:32</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>1082</customer_id_1ñ><firstname></firstname><lastname>Áîæêî Ïàâåë Ñåðãååâè÷</lastname><email>pryakhina2009@gmail.com</email><telephone>9781268939</telephone><address><town></town><street>ã.Ñåâàñòîïîëü,Êàìûøîâîå øîññå 7</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>21318</summa_order><stroki_zakaza><stroka product_id_1ñ="45012" product_name="8133/Ln Artena Ïðèñòåííàÿ ïàíåëü 3000*600*10 Å3" product_ed="øò." product_price="10659" product_quantity="2"/></stroki_zakaza></orderid></orders>