Files
apps.supersamsev.ru/archive/2026-07/acquiring-out-2026_07_02_095539.xml
T

3 lines
829 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-41338</invoice_no><invoice_date>02-07-2026 09:55:39</invoice_date><invoice_manager>Íàãîâèöûíà Èííà Àëåêñàíäðîâíà</invoice_manager><manager_email>inna@mail.supersamsev.ru</manager_email><manager_tel>7-978-988-25-28</manager_tel><customer_id_1ñ>258</customer_id_1ñ><firstname></firstname><lastname>Âåðåòåíîâ Âëàä</lastname><email>Ver-ov.V@mail.ru</email><telephone>9787685539</telephone><address><town></town><street>ã.Ñåâàñòîïîëü, óë.Ïðîëåòàðñêàÿ,39</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>772</summa_order><stroki_zakaza><stroka product_id_1ñ="41779" product_name="Öîêîëü Äæåíåðèêñ 100ìì ×åðíûé ìàò 2646L 4ì/1øò. Ðåõàó" product_ed="øò." product_price="772" product_quantity="1"/></stroki_zakaza></orderid></orders>