Files
apps.supersamsev.ru/archive/2026-08/acquiring-out-2026_08_21_113731.xml
T

3 lines
1014 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÅÀ-50758</invoice_no><invoice_date>21-08-2026 11:37:31</invoice_date><invoice_manager>Ìåëüíèê Îêñàíà Àëåêñàíäðîâíà</invoice_manager><manager_email>melnik@mail.supersamsev.ru</manager_email><manager_tel>+79789379618</manager_tel><customer_id_1ñ>3056</customer_id_1ñ><firstname></firstname><lastname>Âëàñèõèí Äìèòðèé Àëåêñàíäðîâè÷</lastname><email></email><telephone>9827650540</telephone><address><town></town><street>Ñåâàñòîïîëü , óë. Êàçà÷üÿ ä. 58 / 2 êâ.</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3200</summa_order><stroki_zakaza><stroka product_id_1ñ="00884" product_name="Òðàíñïîðòíûå óñëóãè ïî ã.Ñåâàñòîïîëü (èíä ìàøèíà äî ïîäúåçäà)" product_ed="øò." product_price="3000" product_quantity="1"/><stroka product_id_1ñ="15767" product_name="Óïàêîâêà ÄÑÏ íà ïîääîí (ìàêñèìóì 5ëèñòîâ) (áåç ñòîèìîñòè ïîääîíà)" product_ed="øò." product_price="200" product_quantity="1"/></stroki_zakaza></orderid></orders>