Files
apps.supersamsev.ru/archive/2026-09/acquiring-out-2026_09_21_155950.xml
T

3 lines
1.1 KiB
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\ÀÑ-57161</invoice_no><invoice_date>21-09-2026 15:59:50</invoice_date><invoice_manager>Áàáèåíêî Âåðà Àëåêñàíäðîâíà</invoice_manager><manager_email>yalta@mail.supersamsev.ru</manager_email><manager_tel>+79787678191</manager_tel><customer_id_1ñ>308</customer_id_1ñ><firstname>Èâàí</firstname><lastname>Êîðÿêèí</lastname><email></email><telephone>9788883228</telephone><address><town></town><street></street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>4140</summa_order><stroki_zakaza><stroka product_id_1ñ="39348" product_name="Òðóáà D25*1.0*3000 (õðîì)" product_ed="øò." product_price="420" product_quantity="7"/><stroka product_id_1ñ="03584" product_name="R-11Ì/25 Ôëàíåö âûñîêèé" product_ed="øò." product_price="65" product_quantity="10"/><stroka product_id_1ñ="03630" product_name="R-42Ì UNO Ìóôòà S êîíöåâàÿ" product_ed="øò." product_price="55" product_quantity="4"/><stroka product_id_1ñ="43134" product_name="UNO 10 Ñîåäèíåíèå êðåñòîîáðàçíîå íåðåãóëèð." product_ed="øò." product_price="165" product_quantity="2"/></stroki_zakaza></orderid></orders>