скрин во вложении, и вот мой текст:
<As_Import-Export_File>
<CBPayOrd PAYDATE="20131202" DOCNUM="187417" PAYERACC="163004038093" PAYER=" ¿ÉÃïñ³ù" TAXCODE="" RECEIVERACC="163008152726" RECEIVER="À ó۠" SUMMA="2177778.0000" AIM="">
</CBPayOrd>
</As_Import-Export_File>
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