Files
apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_14_124808.xml
T

3 lines
817 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-049458</invoice_no><invoice_date>14-08-2026 12:48:08</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>2956</customer_id_1ñ><firstname></firstname><lastname>Ïîòåìêèí Äåíèñ Âëàäèìèðîâè÷</lastname><email></email><telephone>9787485730</telephone><address><town></town><street>Òîêàðåâà 2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>5790</summa_order><stroki_zakaza><stroka product_id_1ñ="29437" product_name="Öåìåíò Ñâåòëûé U3719 LF 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (3êàò)" product_ed="ë." product_price="3860" product_quantity="1.5"/></stroki_zakaza></orderid></orders>