[
    {
        "Customer": {
          "ExternalCustomerId": "6430",
          "FirstName": "Waltraut",
          "Lastname": "Toel",
          "EmailAddress": "volksbuehneoldenburg@t-online.de",
          "Address Line 1": "Theaterwall 28",
          "Address Line 2": "",
          "ZIP Code": "26122",
          "City": "Oldenburg",
          "Country": "DE",
          "Clubname": "Volksbühne Oldenburg",
          "Password": "$S$DPwpZYdz0jri2wIUgOoPrsEx40Fgw9shh7gXzb0TSLcKo1kV7OsE",
          "Payment": {
            "IBAN": "DE65280501000090926197",
            "Mandate?": "0"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "13141",
              "Status": "12",
              "Shortkey": "vo3",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-02-07T12:00:00.000Z",
              "FirstDueDate": "2014-03-09T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2023-06-04T12:00:00.000Z",
              "LastDueDate": "2023-06-04T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.143.345",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.908",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.725",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.351",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.574",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.329",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.327",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.643",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.365",
                  "InvoiceDate": "2014-06-03T12:00:00.000Z",
                  "InvoiceNetAmount": "7479",
                  "InvoiceTaxAmount": "1421",
                  "InvoiceGrossAmount": "8900",
                  "InvoicePeriod": "2014-05-01 - 2014-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.150",
                  "InvoiceDate": "2014-03-14T12:00:00.000Z",
                  "InvoiceNetAmount": "12710",
                  "InvoiceTaxAmount": "2415",
                  "InvoiceGrossAmount": "15125",
                  "InvoicePeriod": "2014-03-10 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6432",
          "FirstName": "Renate",
          "Lastname": "Borrosch",
          "EmailAddress": "mtierhilfe@yahoo.de",
          "Address Line 1": "Steinhauserweg 17",
          "Address Line 2": "",
          "ZIP Code": "58710",
          "City": "Menden",
          "Country": "DE",
          "Clubname": "Mendener tierhilfe e.V.",
          "Password": "$S$DuKDf1oAc2QEp0VjLgY3c8QTxj8KTNsTWslIK9gTElHGeWDjBgrK",
          "Payment": {
            "IBAN": "DE14445512101803004249",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12978",
              "Status": "Active",
              "Shortkey": "mtev7",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-29T12:00:00.000Z",
              "FirstDueDate": "2014-02-28T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-20T12:00:00.000Z",
              "LastDueDate": "2014-03-19T12:00:00.000Z",
              "SalesPartner": "spkmshm",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.179",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.334",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.896",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.713",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.339",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.562",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.317",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.315",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.631",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.179",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12850",
                  "InvoiceTaxAmount": "2442",
                  "InvoiceGrossAmount": "15292",
                  "InvoicePeriod": "2014-03-06 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6440",
          "FirstName": "Florian",
          "Lastname": "Schütze",
          "EmailAddress": "zunftschreiber@nz-schwenningen.de",
          "Address Line 1": "Sturmbühlstraße 28",
          "Address Line 2": "",
          "ZIP Code": "78054",
          "City": "Villingen-Schwenningen",
          "Country": "DE",
          "Clubname": "Narrenzunft Schwenningen e.V.",
          "Password": "$S$DBOHVALGEFHO3a6le.48LUbwOWa6rq/h/LMp/DxXYi8dgXHsakdC",
          "Payment": {
            "IBAN": "DE22694500650001364603",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12151",
              "Status": "Active",
              "Shortkey": "nsev4",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-13T12:00:00.000Z",
              "FirstDueDate": "2014-01-12T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2013-12-13T12:00:00.000Z",
              "LastDueDate": "2014-01-13T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.153",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.401",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.084",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.022",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.813",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.130",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.947",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.009",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.376",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.952",
                  "InvoiceDate": "2014-01-17T12:00:00.000Z",
                  "InvoiceNetAmount": "13669",
                  "InvoiceTaxAmount": "2597",
                  "InvoiceGrossAmount": "16266",
                  "InvoicePeriod": "2014-01-13 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6454",
          "FirstName": "Torsten",
          "Lastname": "Lohr",
          "EmailAddress": "ffw-gi@feuerwehr-gigu.de",
          "Address Line 1": "Sankt-Florian-Straße 1",
          "Address Line 2": "",
          "ZIP Code": "65462",
          "City": "Ginsheim-Gustavsburg",
          "Country": "DE",
          "Clubname": "Freiwillige Feuerwehr Ginsheim/Rhein e.V.",
          "Password": "$S$DRUK0nl6kjwywBHJmouF6GaC/curs4zRB5.jgBkBQ0vkWQnr4Oz.",
          "Payment": {
            "IBAN": "DE18508629030001806424",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12135",
              "Status": "Active",
              "Shortkey": "ffgev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-12T12:00:00.000Z",
              "FirstDueDate": "2014-01-11T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-20T12:00:00.000Z",
              "LastDueDate": "2014-02-19T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.673",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.864",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.482",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.361",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.066",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.325",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.114",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.129",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.474",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.088",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "13897",
                  "InvoiceTaxAmount": "2640",
                  "InvoiceGrossAmount": "16537",
                  "InvoicePeriod": "2014-02-06 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6456",
          "FirstName": "Roswitha",
          "Lastname": "Döllerer",
          "EmailAddress": "roswitha.doellerer@t-online.de",
          "Address Line 1": "Jexhof",
          "Address Line 2": "",
          "ZIP Code": "82296",
          "City": "Schöngeising",
          "Country": "DE",
          "Clubname": "Jexhof Förderverein",
          "Password": "$S$Dbx3AzDg3MyjrtaCfcVuZ1GxNVpDrQUjqXM2UQXqGi4zvdYJLXvp",
          "Payment": {
            "IBAN": "DE67700530700008134900",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12132",
              "Status": "Active",
              "Shortkey": "jf",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-12T12:00:00.000Z",
              "FirstDueDate": "2014-01-11T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-09T12:00:00.000Z",
              "LastDueDate": "2014-01-12T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.151",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.399",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.082",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.020",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.811",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.128",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.945",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.007",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.374",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.949",
                  "InvoiceDate": "2014-01-17T12:00:00.000Z",
                  "InvoiceNetAmount": "7337",
                  "InvoiceTaxAmount": "1394",
                  "InvoiceGrossAmount": "8731",
                  "InvoicePeriod": "2014-01-12 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6468",
          "FirstName": "Petra",
          "Lastname": "Richter",
          "EmailAddress": "nanine@t-online.de",
          "Address Line 1": "Wisperweg 20",
          "Address Line 2": "",
          "ZIP Code": "65239",
          "City": "Hochheim am Main",
          "Country": "DE",
          "Clubname": "1.Tanzsportclub Hochheim e.V.",
          "Password": "$S$DzVe45oW8.4SiS6XrF2hIwSk6aSu2kzMkwjNRZUAwMWo.IgJZ6Do",
          "Payment": {
            "IBAN": "DE04512500000006105440",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12145",
              "Status": "Active",
              "Shortkey": "hev2",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-13T12:00:00.000Z",
              "FirstDueDate": "2014-01-12T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-12T12:00:00.000Z",
              "LastDueDate": "2014-02-11T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.152",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.400",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.083",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.021",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.812",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.129",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.946",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.008",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.375",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.057",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "13127",
                  "InvoiceTaxAmount": "2494",
                  "InvoiceGrossAmount": "15621",
                  "InvoicePeriod": "2014-01-29 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6469",
          "FirstName": "Marek",
          "Lastname": "Duhme",
          "EmailAddress": "info@sc-oberhavel.de",
          "Address Line 1": "Germendorfer Straße 73",
          "Address Line 2": "",
          "ZIP Code": "16727",
          "City": "Velten",
          "Country": "DE",
          "Clubname": "SC Oberhavel Velten e.V.",
          "Password": "$S$DfOaaOOEaxog6m4BFGHroBKfChJwW4SXl6qruJsiHit8nUruUwt1",
          "Payment": {
            "IBAN": "DE72160500003708003127",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12256",
              "Status": "Active",
              "Shortkey": "scovev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-18T12:00:00.000Z",
              "FirstDueDate": "2014-01-17T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2013-12-18T12:00:00.000Z",
              "LastDueDate": "2014-01-18T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.164",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.412",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.095",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.034",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.825",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.145",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.961",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.023",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.392",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.976",
                  "InvoiceDate": "2014-01-27T12:00:00.000Z",
                  "InvoiceNetAmount": "12450",
                  "InvoiceTaxAmount": "2366",
                  "InvoiceGrossAmount": "14816",
                  "InvoicePeriod": "2014-01-18 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6488",
          "FirstName": "Andreas",
          "Lastname": "Bezler",
          "EmailAddress": "andreas.bezler@fortuna-unterhaching.de",
          "Address Line 1": "Grünauer Allee 6",
          "Address Line 2": "",
          "ZIP Code": "82008",
          "City": "Unterhaching",
          "Country": "DE",
          "Clubname": "Fortuna Unterhaching e.V.",
          "Password": "$S$DyxBgYCceFzMUc7XmL76kbepZ3rolVVLfDrZDgMULTlrG4UPDMLG",
          "Payment": {
            "IBAN": "DE29702501500300391455",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12160",
              "Status": "Active",
              "Shortkey": "fuev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-14T12:00:00.000Z",
              "FirstDueDate": "2014-01-13T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2013-12-15T12:00:00.000Z",
              "LastDueDate": "2014-01-14T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.154",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.402",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10488",
                  "InvoiceTaxAmount": "1993",
                  "InvoiceGrossAmount": "12481",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.085",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10488",
                  "InvoiceTaxAmount": "1993",
                  "InvoiceGrossAmount": "12481",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.023",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10488",
                  "InvoiceTaxAmount": "1993",
                  "InvoiceGrossAmount": "12481",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.814",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.131",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.948",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.010",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.378",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.954",
                  "InvoiceDate": "2014-01-17T12:00:00.000Z",
                  "InvoiceNetAmount": "10466",
                  "InvoiceTaxAmount": "1989",
                  "InvoiceGrossAmount": "12455",
                  "InvoicePeriod": "2014-01-14 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6523",
          "FirstName": "Andreas",
          "Lastname": "Fischer",
          "EmailAddress": "a.fischer71@gmx.de",
          "Address Line 1": "Lohstr.17",
          "Address Line 2": "",
          "ZIP Code": "59368",
          "City": "Werne",
          "Country": "DE",
          "Clubname": "Schützenverein Lütkeheide",
          "Password": "$S$DQWAGPOPGXqMgLq66hlfQWCeZqjOD1u.AA1NSMwE07tEnFDowv3J",
          "Payment": {
            "IBAN": "DE55410516050000601765",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12206",
              "Status": "Active",
              "Shortkey": "sl9",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-16T12:00:00.000Z",
              "FirstDueDate": "2014-01-15T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-20T12:00:00.000Z",
              "LastDueDate": "2014-01-30T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.156",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.404",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.087",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.025",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.816",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.134",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10488",
                  "InvoiceTaxAmount": "1993",
                  "InvoiceGrossAmount": "12481",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.951",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10488",
                  "InvoiceTaxAmount": "1993",
                  "InvoiceGrossAmount": "12481",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.013",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10488",
                  "InvoiceTaxAmount": "1993",
                  "InvoiceGrossAmount": "12481",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.382",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "10488",
                  "InvoiceTaxAmount": "1993",
                  "InvoiceGrossAmount": "12481",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.000",
                  "InvoiceDate": "2014-02-05T12:00:00.000Z",
                  "InvoiceNetAmount": "10540",
                  "InvoiceTaxAmount": "2003",
                  "InvoiceGrossAmount": "12543",
                  "InvoicePeriod": "2014-01-30 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6528",
          "FirstName": "Ute",
          "Lastname": "Wutzler",
          "EmailAddress": "utewutzler@aol.com",
          "Address Line 1": "Jahnstraße 44-46",
          "Address Line 2": "",
          "ZIP Code": "72127",
          "City": "Kusterdingen",
          "Country": "DE",
          "Clubname": "Tennisclub Kusterdingen",
          "Password": "$S$DaFOYEfytHn3SqwmAfB3iv484iHsdP/.u9w0JAo2AdeiumB4dvUg",
          "Payment": {
            "IBAN": "DE06640618540086200003",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12210",
              "Status": "Active",
              "Shortkey": "tk",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-16T12:00:00.000Z",
              "FirstDueDate": "2014-01-15T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-13T12:00:00.000Z",
              "LastDueDate": "2014-02-12T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.157",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.405",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.088",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.026",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.817",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.135",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.952",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.014",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.383",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.063",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12060",
                  "InvoiceTaxAmount": "2291",
                  "InvoiceGrossAmount": "14351",
                  "InvoicePeriod": "2014-01-30 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6539",
          "FirstName": "Brigitte",
          "Lastname": "Märtens",
          "EmailAddress": "silke.landgraf-bittner@guzsz.de",
          "Address Line 1": "Bitterstr. 5",
          "Address Line 2": "",
          "ZIP Code": "14195",
          "City": "Berlin",
          "Country": "DE",
          "Clubname": "GUZSZ eG",
          "Password": "$S$DEpIXyhYcBf8YkoD23AFf27i5L5mvsAY5F3imJIk9qfun1TcFyDe",
          "Payment": {
            "IBAN": "DE65430609671156532200",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "9977",
              "Status": "12",
              "Shortkey": "lvub",
              "DatabaseId": "2",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-10-02T12:00:00.000Z",
              "FirstDueDate": "2013-11-01T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2020-11-28T12:00:00.000Z",
              "LastDueDate": "2020-11-28T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.130.436",
                  "InvoiceDate": "2019-01-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-01-01 - 2019-12-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.127.988",
                  "InvoiceDate": "2018-01-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-01-01 - 2018-12-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.666",
                  "InvoiceDate": "2017-01-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-01-01 - 2017-12-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.123.748",
                  "InvoiceDate": "2016-01-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-01-01 - 2016-12-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.159",
                  "InvoiceDate": "2015-01-03T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-01-01 - 2015-12-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.896",
                  "InvoiceDate": "2014-01-08T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2014-01-01 - 2014-12-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6540",
          "FirstName": "René",
          "Lastname": "Trier",
          "EmailAddress": "judo.badsalzungen@t-online.de",
          "Address Line 1": "Geschwister-Scholl-Strasse 28 a",
          "Address Line 2": "",
          "ZIP Code": "36433",
          "City": "Bad Salzungen",
          "Country": "DE",
          "Clubname": "Judoclub Kogatan Bad Salzungen",
          "Password": "$S$Dl4tc5JQ2GpEpDQSotwxCGYvA1GzpFSfpvi8ZXuA/VMR/sB4jSuP",
          "Payment": {
            "IBAN": "DE36840550500000123340",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12214",
              "Status": "Active",
              "Shortkey": "jkbs",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-16T12:00:00.000Z",
              "FirstDueDate": "2014-01-15T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-14T12:00:00.000Z",
              "LastDueDate": "2014-02-13T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.158",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.406",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.089",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.027",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.818",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.136",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.953",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.015",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.384",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.067",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12050",
                  "InvoiceTaxAmount": "2290",
                  "InvoiceGrossAmount": "14340",
                  "InvoicePeriod": "2014-01-30 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6543",
          "FirstName": "Wolfgang",
          "Lastname": "Vetter",
          "EmailAddress": "autohaus-vetter@t-online.de",
          "Address Line 1": "Gartenstr. 5 1/2",
          "Address Line 2": "",
          "ZIP Code": "87488",
          "City": "Betzigau",
          "Country": "DE",
          "Clubname": "Ski Club Kempten e.V.",
          "Password": "$S$D7njTl.IwOFzDAMGheBMIbQPLDhs5pAuTAVatEILWXLQ3D/DamL8",
          "Payment": {
            "IBAN": "DE74733500000000030668",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12216",
              "Status": "Active",
              "Shortkey": "skev6",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-16T12:00:00.000Z",
              "FirstDueDate": "2014-01-15T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2013-12-17T12:00:00.000Z",
              "LastDueDate": "2014-01-16T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.159",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.407",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.090",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.028",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.819",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.137",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.954",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.016",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.385",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.960",
                  "InvoiceDate": "2014-01-17T12:00:00.000Z",
                  "InvoiceNetAmount": "10417",
                  "InvoiceTaxAmount": "1979",
                  "InvoiceGrossAmount": "12396",
                  "InvoicePeriod": "2014-01-16 - 2015-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.814",
                  "InvoiceDate": "2013-12-23T12:00:00.000Z",
                  "InvoiceNetAmount": "7479",
                  "InvoiceTaxAmount": "1421",
                  "InvoiceGrossAmount": "8900",
                  "InvoicePeriod": "2013-12-01 - 2013-12-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6545",
          "FirstName": "Anne",
          "Lastname": "Schmidt",
          "EmailAddress": "schatzmeister@keep-it-natural.org",
          "Address Line 1": "Bruhmstraße 4h",
          "Address Line 2": "",
          "ZIP Code": "01464",
          "City": "Langebrück",
          "Country": "DE",
          "Clubname": "Keep it natural e.V.",
          "Password": "$S$DPL.ufCHgUo2fMK9lz7GTPpTfoeVqow00sePQdQ1xO.xYrZmRtRE",
          "Payment": {
            "IBAN": "DE66460500010054004148",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12218",
              "Status": "Active",
              "Shortkey": "kitnev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-16T12:00:00.000Z",
              "FirstDueDate": "2014-01-15T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-04-04T12:00:00.000Z",
              "LastDueDate": "2014-04-03T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.164",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.319",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.881",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.698",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.324",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.546",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.301",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.299",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.615",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.238",
                  "InvoiceDate": "2014-04-07T12:00:00.000Z",
                  "InvoiceNetAmount": "9253",
                  "InvoiceTaxAmount": "1758",
                  "InvoiceGrossAmount": "11011",
                  "InvoicePeriod": "2014-03-21 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6547",
          "FirstName": "Meersteiner",
          "Lastname": "Renate",
          "EmailAddress": "renate.meersteiner@sparkasse-nuernberg.de",
          "Address Line 1": "Sparkasse Nürnberg",
          "Address Line 2": "Lorenzer Platz 12",
          "ZIP Code": "90402",
          "City": "Nürnberg",
          "Country": "DE",
          "Clubname": "FirmenAbo",
          "Password": "$S$D2IF62W4h.79avLHrAL3hF0wZoazML1mUvt5p0vAYGRPQ2RW6KXE",
          "Payment": {
            "IBAN": "DE74760501019002948942",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12220",
              "Status": "12",
              "Shortkey": "f30",
              "DatabaseId": "77",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-16T12:00:00.000Z",
              "FirstDueDate": "2014-01-15T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2019-08-17T12:00:00.000Z",
              "LastDueDate": "2019-08-17T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVG-4.200.120.173",
                  "InvoiceDate": "2019-02-21T12:00:00.000Z",
                  "InvoiceNetAmount": "-3480",
                  "InvoiceTaxAmount": "-661",
                  "InvoiceGrossAmount": "-4141",
                  "InvoicePeriod": "2018-08-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.139",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.955",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.017",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.386",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.068",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "6989",
                  "InvoiceTaxAmount": "1328",
                  "InvoiceGrossAmount": "8317",
                  "InvoicePeriod": "2014-01-30 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6561",
          "FirstName": "Dirk",
          "Lastname": "Esch",
          "EmailAddress": "eschdirk@aol.com",
          "Address Line 1": "Postfach 300311",
          "Address Line 2": "",
          "ZIP Code": "53183",
          "City": "Bonn",
          "Country": "DE",
          "Clubname": "Beueler Stadtsoldaten-Corps",
          "Password": "$S$D6xTyOcLiOENN7P9Ptctmqkmn5MUYBoA8pbX/nRW.1O68beIP7bE",
          "Payment": {
            "IBAN": "DE80370501980032900987",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12234",
              "Status": "Active",
              "Shortkey": "bs7",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-17T12:00:00.000Z",
              "FirstDueDate": "2014-01-16T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-14T12:00:00.000Z",
              "LastDueDate": "2014-01-17T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.160",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.408",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.091",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.029",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.820",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.140",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.956",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.018",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.387",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.966",
                  "InvoiceDate": "2014-01-27T12:00:00.000Z",
                  "InvoiceNetAmount": "12480",
                  "InvoiceTaxAmount": "2371",
                  "InvoiceGrossAmount": "14851",
                  "InvoicePeriod": "2014-01-17 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6565",
          "FirstName": "Juergen",
          "Lastname": "Ertl",
          "EmailAddress": "juergen.ertl@bes-co.de",
          "Address Line 1": "Postfach 1410",
          "Address Line 2": "",
          "ZIP Code": "96404",
          "City": "Coburg",
          "Country": "DE",
          "Clubname": "Coburger Narrhalla e.V.",
          "Password": "$S$DRiHtHEfmuSQti2l1r.ZItFwp0xRTekUwka7kw4MS2FffT3MMB0f",
          "Payment": {
            "IBAN": "DE34783500000000050575",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12242",
              "Status": "Active",
              "Shortkey": "cnev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-17T12:00:00.000Z",
              "FirstDueDate": "2014-01-16T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-15T12:00:00.000Z",
              "LastDueDate": "2014-03-14T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.674",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.865",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.483",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.362",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.067",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.326",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.115",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.130",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.475",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.164",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12010",
                  "InvoiceTaxAmount": "2282",
                  "InvoiceGrossAmount": "14292",
                  "InvoicePeriod": "2014-03-01 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6604",
          "FirstName": "Willi",
          "Lastname": "Sachsenhauser",
          "EmailAddress": "Willi.Sachsenhauser@t-online.de",
          "Address Line 1": "Josef-Lechner-Str. 16",
          "Address Line 2": "",
          "ZIP Code": "84072",
          "City": "Au i.d. Hallertau",
          "Country": "DE",
          "Clubname": "Tennisclub Au",
          "Password": "$S$DMzoVIshzJNjQi9xyWlHSVLalrrjV5v3jFdhUXUXL7DgmMuo3.bI",
          "Payment": {
            "IBAN": "DE21750515650000096180",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12282",
              "Status": "Active",
              "Shortkey": "tau",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-19T12:00:00.000Z",
              "FirstDueDate": "2014-01-18T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-14T12:00:00.000Z",
              "LastDueDate": "2014-02-13T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.675",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.866",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.484",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.363",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.068",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.327",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.116",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.131",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.476",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.069",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "9694",
                  "InvoiceTaxAmount": "1842",
                  "InvoiceGrossAmount": "11536",
                  "InvoicePeriod": "2014-02-02 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6607",
          "FirstName": "Gian-Rico",
          "Lastname": "Czock",
          "EmailAddress": "fcbergweiler@gmx.de",
          "Address Line 1": "Römerstraße 12",
          "Address Line 2": "",
          "ZIP Code": "54518",
          "City": "Bergweiler",
          "Country": "DE",
          "Clubname": "FC 05 Bergweiler",
          "Password": "$S$D54IhSCLFi1pM1BB.bSJWz6qeijT9R5e44WJ75eCMvxni05pOESy",
          "Payment": {
            "IBAN": "DE53587512300032074064",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12284",
              "Status": "Active",
              "Shortkey": "fcb",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-19T12:00:00.000Z",
              "FirstDueDate": "2014-01-18T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-06T12:00:00.000Z",
              "LastDueDate": "2014-02-05T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.165",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.413",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.096",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.035",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.826",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.146",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.962",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.024",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.393",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.039",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "12310",
                  "InvoiceTaxAmount": "2339",
                  "InvoiceGrossAmount": "14649",
                  "InvoicePeriod": "2014-01-22 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6624",
          "FirstName": "Christof",
          "Lastname": "Werner",
          "EmailAddress": "mail@christofwerner.de",
          "Address Line 1": "Ferndorfstraße 34",
          "Address Line 2": "",
          "ZIP Code": "57271",
          "City": "Hilchenbach",
          "Country": "DE",
          "Clubname": "Tennisverein Hilchenbach e.V.",
          "Password": "$S$DrNQMw03GUpvM7OVMJHmrbfo.r.LFa.Rm7RFp/BRc1S5gBHSVAbK",
          "Payment": {
            "IBAN": "DE98460518750000004481",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12552",
              "Status": "Active",
              "Shortkey": "thev8",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-08T12:00:00.000Z",
              "FirstDueDate": "2014-02-07T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-20T12:00:00.000Z",
              "LastDueDate": "2014-02-08T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.694",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.886",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.504",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.383",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.089",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.349",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.138",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.153",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.499",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.049",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "9537",
                  "InvoiceTaxAmount": "1812",
                  "InvoiceGrossAmount": "11349",
                  "InvoicePeriod": "2014-02-08 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6635",
          "FirstName": "Timo",
          "Lastname": "Keller",
          "EmailAddress": "info@mlk-service.de",
          "Address Line 1": "Mainzlohe 1",
          "Address Line 2": "",
          "ZIP Code": "91207",
          "City": "Lauf",
          "Country": "DE",
          "Clubname": "Feuerwehr Heuchling",
          "Password": "$S$Dqmtm.LD5VoYDMun3BZ5PgG12R1RXn6x7IABIntXSzYyX3AfHGU/",
          "Payment": {
            "IBAN": "DE50760501010578145906",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12306",
              "Status": "Active",
              "Shortkey": "fh6",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-22T12:00:00.000Z",
              "FirstDueDate": "2014-01-21T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-11T12:00:00.000Z",
              "LastDueDate": "2014-02-10T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.166",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.414",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.097",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.036",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.828",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.148",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.964",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.026",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.396",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.054",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "7041",
                  "InvoiceTaxAmount": "1338",
                  "InvoiceGrossAmount": "8379",
                  "InvoicePeriod": "2014-01-28 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6663",
          "FirstName": "Marcel",
          "Lastname": "Kloth",
          "EmailAddress": "Marcel.Kloth@blue-diamonds-eschborn.de",
          "Address Line 1": "Im Wingert 14",
          "Address Line 2": "",
          "ZIP Code": "65760",
          "City": "Eschborn",
          "Country": "DE",
          "Clubname": "Blue Diamonds Eschborn Dancers e.V.",
          "Password": "$S$Dq4ga4H51FLpSSpqGcSlwkhBuD7lGQ79WDTmTaiBGO0rDavQMA2m",
          "Payment": {
            "IBAN": "DE18512500000041211040",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12322",
              "Status": "Active",
              "Shortkey": "bdedev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-25T12:00:00.000Z",
              "FirstDueDate": "2014-01-24T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2013-12-25T12:00:00.000Z",
              "LastDueDate": "2014-01-25T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.168",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.416",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.099",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.038",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.830",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.150",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.966",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.028",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.398",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.992",
                  "InvoiceDate": "2014-01-27T12:00:00.000Z",
                  "InvoiceNetAmount": "12230",
                  "InvoiceTaxAmount": "2324",
                  "InvoiceGrossAmount": "14554",
                  "InvoicePeriod": "2014-01-25 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6665",
          "FirstName": "Martin",
          "Lastname": "Arndt",
          "EmailAddress": "jugendleiter.kanena@gmx.de",
          "Address Line 1": "Gutsweg 18",
          "Address Line 2": "",
          "ZIP Code": "06116",
          "City": "Halle",
          "Country": "DE",
          "Clubname": "Kanenaer SV",
          "Password": "$S$DdlMVZE2.YqK.JYOJKHzjTX7/OoQvuKxQOjNqLsKQx.ZNZCQFczG",
          "Payment": {
            "IBAN": "DE77800537620386030816",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12324",
              "Status": "Active",
              "Shortkey": "ksv",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-25T12:00:00.000Z",
              "FirstDueDate": "2014-01-24T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-05T12:00:00.000Z",
              "LastDueDate": "2014-02-04T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.169",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.417",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.100",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.039",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.831",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.151",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.967",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.029",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.399",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.028",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "9148",
                  "InvoiceTaxAmount": "1738",
                  "InvoiceGrossAmount": "10886",
                  "InvoicePeriod": "2014-01-25 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6667",
          "FirstName": "Klaus",
          "Lastname": "Bretz",
          "EmailAddress": "klaus.bretz@t-online.de",
          "Address Line 1": "Lilienthalstr. 19",
          "Address Line 2": "",
          "ZIP Code": "67435",
          "City": "Neustadt",
          "Country": "DE",
          "Clubname": "Lebenshilfe e.V. OV Neustadt",
          "Password": "$S$D5gmd7pIizb7HD3IVppoUapLIyV9GWWYkBig7T1Kqg1eH5eTCE/I",
          "Payment": {
            "IBAN": "DE76546512401000071470",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12326",
              "Status": "Active",
              "Shortkey": "levovn",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-26T12:00:00.000Z",
              "FirstDueDate": "2014-01-25T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-04T12:00:00.000Z",
              "LastDueDate": "2014-03-03T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.676",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.867",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.485",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.364",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.069",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.328",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.117",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.132",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.477",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.136",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "13442",
                  "InvoiceTaxAmount": "2554",
                  "InvoiceGrossAmount": "15996",
                  "InvoicePeriod": "2014-02-18 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6681",
          "FirstName": "Wolfgang",
          "Lastname": "Kaifel",
          "EmailAddress": "admin-sv@gfs-hochseesegeln.com",
          "Address Line 1": "Mainaustr. 150 a",
          "Address Line 2": "",
          "ZIP Code": "78464",
          "City": "Konstanz",
          "Country": "DE",
          "Clubname": "Gemeinschaft für Seefahrt e.V.",
          "Password": "$S$DeanYY.Fp9Htm7gIWqQ8JzHd5UWE32eR7SJaKmqAu5wttQhJjIdK",
          "Payment": {
            "IBAN": "DE78690500010001011600",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12493",
              "Status": "Active",
              "Shortkey": "gfsev2",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-05T12:00:00.000Z",
              "FirstDueDate": "2014-02-04T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-13T12:00:00.000Z",
              "LastDueDate": "2014-02-05T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.687",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.878",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.496",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.375",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.081",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.341",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.130",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.145",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.490",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.030",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "13940",
                  "InvoiceTaxAmount": "2649",
                  "InvoiceGrossAmount": "16589",
                  "InvoicePeriod": "2014-02-05 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6683",
          "FirstName": "Geschäftsstelle",
          "Lastname": ",",
          "EmailAddress": "benjamin.josephs@hotmail.de",
          "Address Line 1": "Friedel-Netzer-Weg 5",
          "Address Line 2": "",
          "ZIP Code": "41516",
          "City": "Grevenbroich",
          "Country": "DE",
          "Clubname": "SG Neukirchen/Hülchrath",
          "Password": "$S$DcWUtls0OnWHyg3w6/4.yQ.kUFVR17Oc7v984r44wKW3R29F5WWb",
          "Payment": {
            "IBAN": "DE28305500000000320804",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12348",
              "Status": "Active",
              "Shortkey": "sgn",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-28T12:00:00.000Z",
              "FirstDueDate": "2014-01-27T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2013-12-28T12:00:00.000Z",
              "LastDueDate": "2014-01-28T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.171",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.419",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.102",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.041",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.833",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.153",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.969",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.031",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.401",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.998",
                  "InvoiceDate": "2014-02-05T12:00:00.000Z",
                  "InvoiceNetAmount": "13149",
                  "InvoiceTaxAmount": "2498",
                  "InvoiceGrossAmount": "15647",
                  "InvoicePeriod": "2014-01-28 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6686",
          "FirstName": "Steffen",
          "Lastname": "Förster",
          "EmailAddress": "sccssf@gmail.com",
          "Address Line 1": "Elbeallee 163",
          "Address Line 2": "",
          "ZIP Code": "33689",
          "City": "Bielefeld",
          "Country": "DE",
          "Clubname": "Sportfreunde Sennestadt e.V.",
          "Password": "$S$DACfJMfCBejTk3g9UrVpLGhiPfy62wVcQd/NWtV44dUyNQx67U0t",
          "Payment": {
            "IBAN": "DE70480501610013112552",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12342",
              "Status": "Active",
              "Shortkey": "ssev14",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-27T12:00:00.000Z",
              "FirstDueDate": "2014-01-26T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-01T12:00:00.000Z",
              "LastDueDate": "2014-02-28T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.677",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.868",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.486",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.365",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.070",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.329",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.118",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.133",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.478",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.131",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "12520",
                  "InvoiceTaxAmount": "2379",
                  "InvoiceGrossAmount": "14899",
                  "InvoicePeriod": "2014-02-14 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6696",
          "FirstName": "Katharina",
          "Lastname": "Kroggel",
          "EmailAddress": "fechtklub.hannover@gmail.com",
          "Address Line 1": "Paula-Nordhoff-Str. 4",
          "Address Line 2": "",
          "ZIP Code": "30629",
          "City": "Hannover",
          "Country": "DE",
          "Clubname": "Fechtklub Hannover von 1862",
          "Password": "$S$DMw80tNaX0qlrrIYSHLNxUFvJLXoGZiyu28HChTF3uQ65dMCQ/p3",
          "Payment": {
            "IBAN": "DE03250501800000373788",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12948",
              "Status": "Active",
              "Shortkey": "fhv3",
              "DatabaseId": "77",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-28T12:00:00.000Z",
              "FirstDueDate": "2014-02-27T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-05-01T12:00:00.000Z",
              "LastDueDate": "2014-04-30T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.622",
                  "InvoiceDate": "2023-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "26016",
                  "InvoiceTaxAmount": "4943",
                  "InvoiceGrossAmount": "30959",
                  "InvoicePeriod": "2023-05-01 - 2024-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.728",
                  "InvoiceDate": "2022-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "26016",
                  "InvoiceTaxAmount": "4943",
                  "InvoiceGrossAmount": "30959",
                  "InvoicePeriod": "2022-05-01 - 2023-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.139.253",
                  "InvoiceDate": "2021-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "26016",
                  "InvoiceTaxAmount": "4943",
                  "InvoiceGrossAmount": "30959",
                  "InvoicePeriod": "2021-05-01 - 2022-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.135.067",
                  "InvoiceDate": "2020-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-05-01 - 2021-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.614",
                  "InvoiceDate": "2019-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-05-01 - 2020-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.779",
                  "InvoiceDate": "2018-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-05-01 - 2019-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.499",
                  "InvoiceDate": "2017-05-08T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-05-01 - 2018-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.488",
                  "InvoiceDate": "2016-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-05-01 - 2017-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.750",
                  "InvoiceDate": "2015-05-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-05-01 - 2016-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.330",
                  "InvoiceDate": "2014-05-09T12:00:00.000Z",
                  "InvoiceNetAmount": "12240",
                  "InvoiceTaxAmount": "2326",
                  "InvoiceGrossAmount": "14566",
                  "InvoicePeriod": "2014-04-24 - 2015-04-30"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6714",
          "FirstName": "Mirte",
          "Lastname": "van Wageningen",
          "EmailAddress": "rufvbadhomburg@web.de",
          "Address Line 1": "Amalienschneise 10",
          "Address Line 2": "",
          "ZIP Code": "61350",
          "City": "Bad Homburg v.d.H.",
          "Country": "DE",
          "Clubname": "Bad Homburger Reit-und Fahrverein",
          "Password": "$S$DgPsckfzfbo/HZxgLSXMJxgvfQAXT4iGJ1FBr43HB62W5sP45tgq",
          "Payment": {
            "IBAN": "DE51512500000001136739",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12376",
              "Status": "Active",
              "Shortkey": "bhrf",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-29T12:00:00.000Z",
              "FirstDueDate": "2014-01-28T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-06T12:00:00.000Z",
              "LastDueDate": "2014-02-05T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.173",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.421",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.104",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.043",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.835",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.155",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.971",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.033",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.403",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.040",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "10067",
                  "InvoiceTaxAmount": "1913",
                  "InvoiceGrossAmount": "11980",
                  "InvoicePeriod": "2014-01-29 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6719",
          "FirstName": "Jonas",
          "Lastname": "Riehm",
          "EmailAddress": "fv.twister@gmail.com",
          "Address Line 1": "Fronäckerweg 15",
          "Address Line 2": "",
          "ZIP Code": "71101",
          "City": "Schönaich",
          "Country": "DE",
          "Clubname": "Förderverein American Football e.V",
          "Password": "$S$DL8CACQliGs9IXrzUHXpgkM9ueXy7S6w8aTKSO5t04/S6K1U4n87",
          "Payment": {
            "IBAN": "DE51603900000365821004",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12374",
              "Status": "Active",
              "Shortkey": "fafev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-29T12:00:00.000Z",
              "FirstDueDate": "2014-01-28T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-14T12:00:00.000Z",
              "LastDueDate": "2014-01-29T12:00:00.000Z",
              "SalesPartner": "Kreissparkasse Böblingen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.172",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.420",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.103",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.042",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.834",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.154",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.970",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.032",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.402",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.120.999",
                  "InvoiceDate": "2014-02-05T12:00:00.000Z",
                  "InvoiceNetAmount": "12100",
                  "InvoiceTaxAmount": "2299",
                  "InvoiceGrossAmount": "14399",
                  "InvoicePeriod": "2014-01-29 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6727",
          "FirstName": "Birgit",
          "Lastname": "Stockinger",
          "EmailAddress": "schatzmeister@alemana.de",
          "Address Line 1": "Bgm.-Ertl-Str. 1",
          "Address Line 2": "",
          "ZIP Code": "82178",
          "City": "Puchheim",
          "Country": "DE",
          "Clubname": "TSC Alemana Puchheim e.V.",
          "Password": "$S$D5SA4ra4tSts1N1VnXJ87ddAfFaf02GgWB5B/n12OLV9Mwdbzwc7",
          "Payment": {
            "IBAN": "DE88700530700003405966",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12382",
              "Status": "Active",
              "Shortkey": "tapev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-29T12:00:00.000Z",
              "FirstDueDate": "2014-01-28T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-19T12:00:00.000Z",
              "LastDueDate": "2014-02-18T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.678",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.869",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.487",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.366",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.071",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.330",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.119",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.134",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.479",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.084",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "10491",
                  "InvoiceTaxAmount": "1993",
                  "InvoiceGrossAmount": "12484",
                  "InvoicePeriod": "2014-02-12 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6729",
          "FirstName": "Theo",
          "Lastname": "Krieglsteiner",
          "EmailAddress": "info@ra-krieglsteiner.de",
          "Address Line 1": "Hauptstraße 20",
          "Address Line 2": "",
          "ZIP Code": "82140",
          "City": "Olching",
          "Country": "DE",
          "Clubname": "Haus und Grund Olching e.V.",
          "Password": "$S$DG/DyfgN5JgnXKc9PVphSNpMdnak5PP2pCyY7me70ixg3bk84MUn",
          "Payment": {
            "IBAN": "DE34700530700001972017",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12384",
              "Status": "Active",
              "Shortkey": "hugoev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-29T12:00:00.000Z",
              "FirstDueDate": "2014-01-28T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-27T12:00:00.000Z",
              "LastDueDate": "2014-02-26T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.679",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.870",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.488",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.367",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.072",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.331",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.120",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.135",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.480",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.105",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "9409",
                  "InvoiceTaxAmount": "1788",
                  "InvoiceGrossAmount": "11197",
                  "InvoicePeriod": "2014-02-13 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6734",
          "FirstName": "Sidrat",
          "Lastname": "Blöchle",
          "EmailAddress": "sidrat@t-online.de",
          "Address Line 1": "Gräfliche Str. 25",
          "Address Line 2": "",
          "ZIP Code": "65817",
          "City": "Eppstein",
          "Country": "DE",
          "Clubname": "Judoring Die Mattenfüchse Eppstein",
          "Password": "$S$DPfiKibERQr8Chc.EA2jR3svXV.sr4twYZnNn/gvIAuMBcd8YZSp",
          "Payment": {
            "IBAN": "DE16512500000050000052",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12390",
              "Status": "Active",
              "Shortkey": "jdme",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-29T12:00:00.000Z",
              "FirstDueDate": "2014-01-28T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-01T12:00:00.000Z",
              "LastDueDate": "2014-02-28T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.680",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.871",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.489",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.368",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.073",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.332",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.121",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.136",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.481",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.132",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "12520",
                  "InvoiceTaxAmount": "2379",
                  "InvoiceGrossAmount": "14899",
                  "InvoicePeriod": "2014-02-14 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6761",
          "FirstName": "Peter",
          "Lastname": "Bach",
          "EmailAddress": "info@banzai-wilnsdorf.de",
          "Address Line 1": "Frankfurter Str.22 a",
          "Address Line 2": "",
          "ZIP Code": "57234",
          "City": "Wilnsdorf",
          "Country": "DE",
          "Clubname": "Banzai Wilnsdorf e.V.",
          "Password": "$S$D5GXf1wcB/PQcR09MOmxwXxE82OVvz4PwR2zd8AFZ54M3Qkt3/kf",
          "Payment": {
            "IBAN": "DE07460500010053007662",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12409",
              "Status": "Active",
              "Shortkey": "bwev3",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-31T12:00:00.000Z",
              "FirstDueDate": "2014-01-30T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-03T12:00:00.000Z",
              "LastDueDate": "2014-01-31T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.174",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.422",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.105",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.044",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.836",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.156",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.972",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.034",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.404",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.001",
                  "InvoiceDate": "2014-02-05T12:00:00.000Z",
                  "InvoiceNetAmount": "11019",
                  "InvoiceTaxAmount": "2094",
                  "InvoiceGrossAmount": "13113",
                  "InvoicePeriod": "2014-01-31 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6763",
          "FirstName": "Frank",
          "Lastname": "Gerlach",
          "EmailAddress": "f-gerlach@creationen.com",
          "Address Line 1": "Schwarzwaldstraße 9",
          "Address Line 2": "",
          "ZIP Code": "75334",
          "City": "Straubenhardt",
          "Country": "DE",
          "Clubname": "Wirtschaftsbund Straubenhardt",
          "Password": "$S$DbnXJfG7kuNkSzRvpGi7VnlbEJuByY5MuBqgrQE0.Ra8v1muAyil",
          "Payment": {
            "IBAN": "DE34666500850000848433",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12411",
              "Status": "Active",
              "Shortkey": "ws",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2013-12-31T12:00:00.000Z",
              "FirstDueDate": "2014-01-30T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-21T12:00:00.000Z",
              "LastDueDate": "2014-02-20T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.681",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.872",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.490",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.369",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.074",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.333",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.122",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.137",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.482",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.090",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12500",
                  "InvoiceTaxAmount": "2375",
                  "InvoiceGrossAmount": "14875",
                  "InvoicePeriod": "2014-02-15 - 2015-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.059",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "7479",
                  "InvoiceTaxAmount": "1421",
                  "InvoiceGrossAmount": "8900",
                  "InvoicePeriod": "2014-02-01 - 2014-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6766",
          "FirstName": "Thomas",
          "Lastname": "Kaiser",
          "EmailAddress": "ElkeundTom@t-online.de",
          "Address Line 1": "Ebeneweg 3",
          "Address Line 2": "",
          "ZIP Code": "86874",
          "City": "Mattsies",
          "Country": "DE",
          "Clubname": "SV Mattsies",
          "Password": "$S$DxqLXJew5Eazib7E8WD8XGQeYygOn5rVSk4xCG5C0dI26P9aYFgV",
          "Payment": {
            "IBAN": "DE67731500000750754236",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "14092",
              "Status": "Active",
              "Shortkey": "svm7",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-05-04T12:00:00.000Z",
              "FirstDueDate": "2014-06-03T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-05-19T12:00:00.000Z",
              "LastDueDate": "2014-05-18T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.149.421",
                  "InvoiceDate": "2023-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-07-01 - 2024-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.144.446",
                  "InvoiceDate": "2022-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-07-01 - 2023-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.139.900",
                  "InvoiceDate": "2021-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-07-01 - 2022-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.135.629",
                  "InvoiceDate": "2020-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-07-01 - 2021-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.132.096",
                  "InvoiceDate": "2019-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-07-01 - 2020-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.129.190",
                  "InvoiceDate": "2018-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-07-01 - 2019-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.859",
                  "InvoiceDate": "2017-07-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-07-01 - 2018-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.790",
                  "InvoiceDate": "2016-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-07-01 - 2017-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.997",
                  "InvoiceDate": "2015-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-07-01 - 2016-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.422",
                  "InvoiceDate": "2014-06-06T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2014-06-03 - 2015-06-30"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6778",
          "FirstName": "Ursula",
          "Lastname": "Baum",
          "EmailAddress": "info@vfs-buettgen.de",
          "Address Line 1": "Römerstr. 45",
          "Address Line 2": "c/o Ursula Baum",
          "ZIP Code": "41564",
          "City": "Kaarst",
          "Country": "DE",
          "Clubname": "VfS Büttgen e.V.",
          "Password": "$S$Dt/Q9xnPrx09zejyZiM8d1B.Sycyc6JH8FQ.Q4l8bQgQ70vwgdhf",
          "Payment": {
            "IBAN": "DE92305500000240109181",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12421",
              "Status": "Active",
              "Shortkey": "vbev3",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-01T12:00:00.000Z",
              "FirstDueDate": "2014-01-31T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-08T12:00:00.000Z",
              "LastDueDate": "2014-02-01T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.175",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.423",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.106",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.045",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.837",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.157",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.973",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.035",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.405",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.020",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2014-02-01 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6780",
          "FirstName": "Markus",
          "Lastname": "Stephan",
          "EmailAddress": "m.stark@svfuerth.de",
          "Address Line 1": "Gunterstr. 3",
          "Address Line 2": "",
          "ZIP Code": "64658",
          "City": "Fürth",
          "Country": "DE",
          "Clubname": "Spielvereinigung / DJK Fürth e. V.",
          "Password": "$S$DhDS6s30SvHPOMJAyzttv4wZFVGBL.wWUMhSNH8xN2KuHMow9MJL",
          "Payment": {
            "IBAN": "DE89509514690002057295",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12425",
              "Status": "Active",
              "Shortkey": "sfev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-01T12:00:00.000Z",
              "FirstDueDate": "2014-01-31T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-05T12:00:00.000Z",
              "LastDueDate": "2014-02-04T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.176",
                  "InvoiceDate": "2023-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-02-01 - 2024-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.424",
                  "InvoiceDate": "2022-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-02-01 - 2023-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.107",
                  "InvoiceDate": "2021-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-02-01 - 2022-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.046",
                  "InvoiceDate": "2020-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-02-01 - 2021-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.838",
                  "InvoiceDate": "2019-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-02-01 - 2020-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.158",
                  "InvoiceDate": "2018-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-02-01 - 2019-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.974",
                  "InvoiceDate": "2017-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-02-01 - 2018-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.036",
                  "InvoiceDate": "2016-02-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-02-01 - 2017-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.406",
                  "InvoiceDate": "2015-02-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-02-01 - 2016-01-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.029",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2014-02-01 - 2015-01-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6781",
          "FirstName": "Oliver",
          "Lastname": "Hackert",
          "EmailAddress": "oliver.hackert@1-jjjc-hattingen.de",
          "Address Line 1": "Halweg 89",
          "Address Line 2": "",
          "ZIP Code": "45527",
          "City": "Hattingen",
          "Country": "DE",
          "Clubname": "1. Hattinger Judo- und Jiu-Jitsu-Club 1954 e.V.",
          "Password": "$S$DqoYeIKai9WlaSgwqU/ohOIgtawf3dEWD4JUjN.0xPhjd00Gp0qp",
          "Payment": {
            "IBAN": "DE90430510400000007799",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "14607",
              "Status": "Active",
              "Shortkey": "hjujev2",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-07-08T12:00:00.000Z",
              "FirstDueDate": "2014-08-07T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-07-23T12:00:00.000Z",
              "LastDueDate": "2014-07-22T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.150.132",
                  "InvoiceDate": "2023-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-09-01 - 2024-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.145.083",
                  "InvoiceDate": "2022-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-09-01 - 2023-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.140.449",
                  "InvoiceDate": "2021-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-09-01 - 2022-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.136.171",
                  "InvoiceDate": "2020-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-09-01 - 2021-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.132.538",
                  "InvoiceDate": "2019-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-09-01 - 2020-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.129.531",
                  "InvoiceDate": "2018-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-09-01 - 2019-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.127.156",
                  "InvoiceDate": "2017-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-09-01 - 2018-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.050",
                  "InvoiceDate": "2016-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-09-01 - 2017-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.123.218",
                  "InvoiceDate": "2015-09-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-09-01 - 2016-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.613",
                  "InvoiceDate": "2014-08-22T12:00:00.000Z",
                  "InvoiceNetAmount": "12800",
                  "InvoiceTaxAmount": "2432",
                  "InvoiceGrossAmount": "15232",
                  "InvoicePeriod": "2014-08-07 - 2015-08-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6796",
          "FirstName": "Jana",
          "Lastname": "Renz",
          "EmailAddress": "jana.renz@gmx.de",
          "Address Line 1": "Zehdenicker Str. 35",
          "Address Line 2": "",
          "ZIP Code": "17279",
          "City": "Lychen",
          "Country": "DE",
          "Clubname": "SV Berolina Lychen",
          "Password": "$S$DMhuWuatr19CpWJZA9Qc84HB6tqgIEL7VGV4BhN27ncVB.N6kFHa",
          "Payment": {
            "IBAN": "DE26170560603551002095",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12439",
              "Status": "12",
              "Shortkey": "svbl",
              "DatabaseId": "77",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-02T12:00:00.000Z",
              "FirstDueDate": "2014-02-01T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2019-08-17T12:00:00.000Z",
              "LastDueDate": "2019-08-17T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.128.334",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.123",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.138",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.483",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.078",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "10367",
                  "InvoiceTaxAmount": "1970",
                  "InvoiceGrossAmount": "12337",
                  "InvoicePeriod": "2014-02-16 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6814",
          "FirstName": "Jens",
          "Lastname": "Oppermann",
          "EmailAddress": "jens@family-oppermann.de",
          "Address Line 1": "Hochstr. 27",
          "Address Line 2": "",
          "ZIP Code": "58256",
          "City": "Ennepetal",
          "Country": "DE",
          "Clubname": "CVJM Altenvoerde e.V.",
          "Password": "$S$Dj2O0lD8Bs52vKv57bX4HqQGNX5M9Qm8u.ufzS0cG4FVH90BTv6K",
          "Payment": {
            "IBAN": "DE33350601902121441015",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12487",
              "Status": "Active",
              "Shortkey": "caev3",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-04T12:00:00.000Z",
              "FirstDueDate": "2014-02-03T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-04T12:00:00.000Z",
              "LastDueDate": "2014-02-04T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.686",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.877",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.495",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.374",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.080",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.340",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.129",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.144",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.489",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.023",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "12890",
                  "InvoiceTaxAmount": "2449",
                  "InvoiceGrossAmount": "15339",
                  "InvoicePeriod": "2014-02-04 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6821",
          "FirstName": "Karin",
          "Lastname": "Becker",
          "EmailAddress": "karinbecker.smail@googlemail.com",
          "Address Line 1": "Am Park 3",
          "Address Line 2": "",
          "ZIP Code": "85464",
          "City": "Finsing",
          "Country": "DE",
          "Clubname": "Patenschaften Südindien e.V.",
          "Password": "$S$DGbxGY/m7Pur9GDDlv2Z1U8KjcoP6MAZvtqzFvg/mr4ztDbf7HR8",
          "Payment": {
            "IBAN": "DE11700519950020264016",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12460",
              "Status": "Active",
              "Shortkey": "psev6",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-03T12:00:00.000Z",
              "FirstDueDate": "2014-02-02T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-02T12:00:00.000Z",
              "LastDueDate": "2014-03-01T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.683",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.874",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.492",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.371",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.076",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.336",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.125",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.140",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.485",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.135",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "10342",
                  "InvoiceTaxAmount": "1965",
                  "InvoiceGrossAmount": "12307",
                  "InvoicePeriod": "2014-02-17 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6825",
          "FirstName": "Sybille",
          "Lastname": "Meilinger",
          "EmailAddress": "rtg.lueftenberg@web.de",
          "Address Line 1": "Lüftenberg 1",
          "Address Line 2": "",
          "ZIP Code": "86450",
          "City": "Altenmünster",
          "Country": "DE",
          "Clubname": "RTG Lüftenberg e.V.",
          "Password": "$S$DuQG7gYLlDnYUDTUS7yHFwcFuFw3/psTLgx05ES3iVdCEq5Fn/Hx",
          "Payment": {
            "IBAN": "DE78722515200010209026",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12464",
              "Status": "12",
              "Shortkey": "rlev",
              "DatabaseId": "77",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-03T12:00:00.000Z",
              "FirstDueDate": "2014-02-02T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2020-11-28T12:00:00.000Z",
              "LastDueDate": "2020-11-28T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.131.077",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.337",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.126",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.141",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.486",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.022",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "10758",
                  "InvoiceTaxAmount": "2044",
                  "InvoiceGrossAmount": "12802",
                  "InvoicePeriod": "2014-02-03 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6830",
          "FirstName": "Hans-Jürgen",
          "Lastname": "Franke",
          "EmailAddress": "enrico.giese@vodafone.de",
          "Address Line 1": "Tannenkoppelweg 9",
          "Address Line 2": "",
          "ZIP Code": "16909",
          "City": "Wittstock",
          "Country": "DE",
          "Clubname": "SV Medizin Wittstock 1919 e.V.",
          "Password": "$S$D0tOUMXEJhbw3kkOFcsfLVHq9IG7M61iSjEQ8UDLg/SdXM3EYzBD",
          "Payment": {
            "IBAN": "DE09160502021621003473",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12466",
              "Status": "Active",
              "Shortkey": "svmwev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-03T12:00:00.000Z",
              "FirstDueDate": "2014-02-02T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-04-05T12:00:00.000Z",
              "LastDueDate": "2014-04-04T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.165",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.320",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.882",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.699",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.325",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.547",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.302",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.300",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.616",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.239",
                  "InvoiceDate": "2014-04-07T12:00:00.000Z",
                  "InvoiceNetAmount": "12350",
                  "InvoiceTaxAmount": "2347",
                  "InvoiceGrossAmount": "14697",
                  "InvoicePeriod": "2014-03-21 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6841",
          "FirstName": "Tammo",
          "Lastname": "Schwebke",
          "EmailAddress": "kassenwart@mtv-rottorf.de",
          "Address Line 1": "Roddauweg 17",
          "Address Line 2": "",
          "ZIP Code": "21423",
          "City": "Rottorf",
          "Country": "DE",
          "Clubname": "MTV Rottorf e.V.",
          "Password": "$S$D/AArfqWc2TTg0TRCCdoW.nvh7mTJ.TxdURoguBfphekgyh/6vDC",
          "Payment": {
            "IBAN": "DE12240603004256600200",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12478",
              "Status": "Active",
              "Shortkey": "mrev5",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-04T12:00:00.000Z",
              "FirstDueDate": "2014-02-03T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-17T12:00:00.000Z",
              "LastDueDate": "2014-02-16T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.685",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.876",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.494",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.373",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.079",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.339",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.128",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.143",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.488",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.081",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12390",
                  "InvoiceTaxAmount": "2354",
                  "InvoiceGrossAmount": "14744",
                  "InvoicePeriod": "2014-02-18 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6855",
          "FirstName": "Reinhard",
          "Lastname": "Boertz",
          "EmailAddress": "reinhard.boertz@freenet.de",
          "Address Line 1": "Fliederweg 5",
          "Address Line 2": "",
          "ZIP Code": "33154",
          "City": "Salzkotten",
          "Country": "DE",
          "Clubname": "TC RW Salzkotten e.V.",
          "Password": "$S$Djx0NzaFhwzmc37nD8GfKGs8LtPy9rwCMvJrakKNuMSB57TdprRS",
          "Payment": {
            "IBAN": "DE29472601219130777900",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "13154",
              "Status": "Active",
              "Shortkey": "tcrws",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-02-09T12:00:00.000Z",
              "FirstDueDate": "2014-03-11T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-24T12:00:00.000Z",
              "LastDueDate": "2014-02-23T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.191",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.347",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.910",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.727",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.353",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.576",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.332",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.330",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.646",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.158",
                  "InvoiceDate": "2014-03-14T12:00:00.000Z",
                  "InvoiceNetAmount": "12640",
                  "InvoiceTaxAmount": "2402",
                  "InvoiceGrossAmount": "15042",
                  "InvoicePeriod": "2014-03-12 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6867",
          "FirstName": "Sven",
          "Lastname": "Hansen",
          "EmailAddress": "psv1908@gmx.de",
          "Address Line 1": "Eutinerstr. 4",
          "Address Line 2": "",
          "ZIP Code": "24306",
          "City": "Plön",
          "Country": "DE",
          "Clubname": "PSV1908",
          "Password": "$S$DP.uBU4Iw/ExmvqjvvH9j2yjH0UY/k7uiGACDDZc/6ol58V3Bp.X",
          "Payment": {
            "IBAN": "DE66210501700000006247",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12499",
              "Status": "Active",
              "Shortkey": "p5",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-06T12:00:00.000Z",
              "FirstDueDate": "2014-02-05T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-14T12:00:00.000Z",
              "LastDueDate": "2014-02-13T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.688",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.879",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.497",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.376",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.082",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.342",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.131",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.146",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.492",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.070",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "13897",
                  "InvoiceTaxAmount": "2640",
                  "InvoiceGrossAmount": "16537",
                  "InvoicePeriod": "2014-02-06 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6884",
          "FirstName": "Alfred",
          "Lastname": "Roth",
          "EmailAddress": "alroth5@t-online.de",
          "Address Line 1": "Lützowstr. 108",
          "Address Line 2": "",
          "ZIP Code": "58095",
          "City": "Hagen",
          "Country": "DE",
          "Clubname": "Ricarda-Huch Gymnasium",
          "Password": "$S$DbMpC2np7k6mrsYHG1zB18QeODO.kKogYmc3V6VsSJUJPXQ1ciwQ",
          "Payment": {
            "IBAN": "DE33450500010100054293",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "16011",
              "Status": "Active",
              "Shortkey": "rg4",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2015-01-11T12:00:00.000Z",
              "FirstDueDate": "2015-02-10T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2015-01-26T12:00:00.000Z",
              "LastDueDate": "2015-01-25T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.732",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.925",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.545",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.425",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.133",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.395",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.187",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.206",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.423",
                  "InvoiceDate": "2015-05-19T12:00:00.000Z",
                  "InvoiceNetAmount": "12670",
                  "InvoiceTaxAmount": "2407",
                  "InvoiceGrossAmount": "15077",
                  "InvoicePeriod": "2015-02-10 - 2016-02-29"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6887",
          "FirstName": "Matthias",
          "Lastname": "Reichel",
          "EmailAddress": "tkc-altenburg.reichel@gmx.de",
          "Address Line 1": "Pleißenweg 18",
          "Address Line 2": "",
          "ZIP Code": "04600",
          "City": "Altenburg",
          "Country": "DE",
          "Clubname": "Turn- und Kegelclub Altenburg e.V.",
          "Password": "$S$DYKcz6nNG1hYc/FCbjhYj0BsbIqFNHPOaDJO6bHRkWshqyrsWk92",
          "Payment": {
            "IBAN": "DE24830502001200068714",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12518",
              "Status": "Active",
              "Shortkey": "tukaev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-07T12:00:00.000Z",
              "FirstDueDate": "2014-02-06T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-09T12:00:00.000Z",
              "LastDueDate": "2014-02-07T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.690",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.881",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.499",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.378",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.084",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.344",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.133",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.148",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.494",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.044",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "12790",
                  "InvoiceTaxAmount": "2430",
                  "InvoiceGrossAmount": "15220",
                  "InvoicePeriod": "2014-02-07 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6889",
          "FirstName": "Sabine",
          "Lastname": "Rössler",
          "EmailAddress": "sabine.roessler@stb-roessler.de",
          "Address Line 1": "Im Weiher 3",
          "Address Line 2": "",
          "ZIP Code": "78559",
          "City": "Gosheim",
          "Country": "DE",
          "Clubname": "TC Heuberg",
          "Password": "$S$DmFM59nfeYeQAMJOkeTVq8EfVAFANT7AaI/KA/sRIpfnBrFjcJYd",
          "Payment": {
            "IBAN": "DE46643500700000603995",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12520",
              "Status": "Active",
              "Shortkey": "tch3",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-07T12:00:00.000Z",
              "FirstDueDate": "2014-02-06T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-21T12:00:00.000Z",
              "LastDueDate": "2014-02-20T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.691",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.882",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.500",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.379",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.085",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.345",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.134",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.149",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.495",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.091",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12290",
                  "InvoiceTaxAmount": "2335",
                  "InvoiceGrossAmount": "14625",
                  "InvoicePeriod": "2014-02-21 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6891",
          "FirstName": "Christian",
          "Lastname": "Bast",
          "EmailAddress": "c-bast@t-online.de",
          "Address Line 1": "Zeil",
          "Address Line 2": "4",
          "ZIP Code": "57080",
          "City": "Siegen",
          "Country": "DE",
          "Clubname": "Förderverein Naturfreibad Eiserfeld",
          "Password": "$S$DHFl7eRPpg9H6H1HHIeSZItwJ8ajrAT2xERtED3PuwLTTB.FA3pV",
          "Payment": {
            "IBAN": "DE29460500010051027787",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12522",
              "Status": "Active",
              "Shortkey": "fne",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-07T12:00:00.000Z",
              "FirstDueDate": "2014-02-06T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-20T12:00:00.000Z",
              "LastDueDate": "2014-03-19T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.166",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.321",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.883",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.700",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.326",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.548",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.303",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.301",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.617",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.174",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "11771",
                  "InvoiceTaxAmount": "2236",
                  "InvoiceGrossAmount": "14007",
                  "InvoicePeriod": "2014-03-06 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6893",
          "FirstName": "Markus",
          "Lastname": "Kahl",
          "EmailAddress": "burger.d@hotmail.de",
          "Address Line 1": "c/o Nassauische Sparkasse",
          "Address Line 2": "Rheinstrasse 42-46",
          "ZIP Code": "65185",
          "City": "Wiesbaden",
          "Country": "DE",
          "Clubname": "Förderverein Stadtmuseum Wiesbaden e.V.",
          "Password": "$S$DDolgVJ9WO0OJxwtAnlWLqah7H1ePwh2SWCwZfGC8ttUYRR0/wlk",
          "Payment": {
            "IBAN": "DE54510500150133115501",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12524",
              "Status": "12",
              "Shortkey": "fswev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-07T12:00:00.000Z",
              "FirstDueDate": "2014-02-06T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2023-04-30T12:00:00.000Z",
              "LastDueDate": "2023-04-30T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.142.883",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.501",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.380",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.086",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.346",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.135",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.150",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.496",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.045",
                  "InvoiceDate": "2014-02-07T12:00:00.000Z",
                  "InvoiceNetAmount": "12790",
                  "InvoiceTaxAmount": "2430",
                  "InvoiceGrossAmount": "15220",
                  "InvoicePeriod": "2014-02-07 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6897",
          "FirstName": "Thomas",
          "Lastname": "Heck",
          "EmailAddress": "sprachen-heck@gmx.de",
          "Address Line 1": "Postfach 2161",
          "Address Line 2": "",
          "ZIP Code": "57228",
          "City": "Wilnsdorf",
          "Country": "DE",
          "Clubname": "Schützenverein Dielfen e.V.",
          "Password": "$S$DGi.k/fhpXbQqoJxDb9bvWIbbDpMBYsvoga5YB.YkeYyySG4cYJ4",
          "Payment": {
            "IBAN": "DE39460500010055040885",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "15417",
              "Status": "Active",
              "Shortkey": "sdev4",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-10-27T12:00:00.000Z",
              "FirstDueDate": "2014-11-26T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-12-08T12:00:00.000Z",
              "LastDueDate": "2014-12-07T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.146.135",
                  "InvoiceDate": "2022-12-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-12-01 - 2023-11-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.141.440",
                  "InvoiceDate": "2021-12-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-12-01 - 2022-11-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.137.156",
                  "InvoiceDate": "2020-12-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-12-01 - 2021-11-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.133.341",
                  "InvoiceDate": "2019-12-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-12-01 - 2020-11-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.130.215",
                  "InvoiceDate": "2018-12-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-12-01 - 2019-11-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.127.694",
                  "InvoiceDate": "2017-12-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2017-12-01 - 2018-11-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.125.543",
                  "InvoiceDate": "2016-12-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2016-12-01 - 2017-11-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.123.648",
                  "InvoiceDate": "2015-12-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2015-12-01 - 2016-11-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.054",
                  "InvoiceDate": "2014-12-15T12:00:00.000Z",
                  "InvoiceNetAmount": "11121",
                  "InvoiceTaxAmount": "2113",
                  "InvoiceGrossAmount": "13234",
                  "InvoicePeriod": "2014-11-27 - 2015-11-30"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6900",
          "FirstName": "Gerhard",
          "Lastname": "Hoerl",
          "EmailAddress": "gerhard.hoerl@rodenstock.com",
          "Address Line 1": "Posfach 1269",
          "Address Line 2": "",
          "ZIP Code": "82242",
          "City": "Fürstenfeldbruck",
          "Country": "DE",
          "Clubname": "FSG Fürstenfeldbruck",
          "Password": "$S$Dh1FvBAEeG2PmjHR829kpvF55K8DEC487eP3ZDEyaU7xlIbQYCSB",
          "Payment": {
            "IBAN": "DE39700530700008102618",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12564",
              "Status": "Active",
              "Shortkey": "ff4",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-08T12:00:00.000Z",
              "FirstDueDate": "2014-02-07T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-11T12:00:00.000Z",
              "LastDueDate": "2014-02-10T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.696",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.888",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.506",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.385",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.091",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.351",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.140",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.155",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.501",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.055",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "9537",
                  "InvoiceTaxAmount": "1812",
                  "InvoiceGrossAmount": "11349",
                  "InvoicePeriod": "2014-02-08 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6911",
          "FirstName": "Ralf-Martin",
          "Lastname": "Nöh",
          "EmailAddress": "r.m.noeh@t-online.de",
          "Address Line 1": "Am Köppel 6",
          "Address Line 2": "",
          "ZIP Code": "57072",
          "City": "Siegen",
          "Country": "DE",
          "Clubname": "Hilfe am Grabe Siegen-Seelbach",
          "Password": "$S$DRVufhppgjOG3JoRBsyYMdwFjLFfOAFvxoecqwP9NICPGyFk4c60",
          "Payment": {
            "IBAN": "DE83460500010009106907",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12583",
              "Status": "Active",
              "Shortkey": "hamgs",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-08T12:00:00.000Z",
              "FirstDueDate": "2014-02-07T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-18T12:00:00.000Z",
              "LastDueDate": "2014-02-08T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.697",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.889",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.507",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.386",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.093",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.353",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.142",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.157",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.503",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.228",
                  "InvoiceDate": "2014-04-07T12:00:00.000Z",
                  "InvoiceNetAmount": "9559",
                  "InvoiceTaxAmount": "1816",
                  "InvoiceGrossAmount": "11375",
                  "InvoicePeriod": "2014-02-07 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6912",
          "FirstName": "Thomas",
          "Lastname": "Altmann",
          "EmailAddress": "altmann@edgw.de",
          "Address Line 1": "Strindbergstr. 8",
          "Address Line 2": "",
          "ZIP Code": "34121",
          "City": "Kassel",
          "Country": "DE",
          "Clubname": "YachtCultKassel",
          "Password": "$S$DHhjlL.EulkB1ETla.zc0psPJN0qDV/5YMjUf78E2iJ1.k9v2.HJ",
          "Payment": {
            "IBAN": "DE40520503531052016698",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12544",
              "Status": "Active",
              "Shortkey": "y",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-07T12:00:00.000Z",
              "FirstDueDate": "2014-02-06T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-15T12:00:00.000Z",
              "LastDueDate": "2014-02-14T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.692",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.884",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.502",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.381",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.087",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.347",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.136",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.151",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.497",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.092",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12290",
                  "InvoiceTaxAmount": "2335",
                  "InvoiceGrossAmount": "14625",
                  "InvoicePeriod": "2014-02-21 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6918",
          "FirstName": "Markus",
          "Lastname": "Kahl",
          "EmailAddress": "bwg@naspa.de",
          "Address Line 1": "Rheinstrasse 42-46",
          "Address Line 2": "c/o Nassauische Sparkasse",
          "ZIP Code": "65185",
          "City": "Wiesbaden",
          "Country": "DE",
          "Clubname": "Betriebswirtschaftliche Gesellschaft Wiesbaden",
          "Password": "$S$DyODPqwT1GQ45RU8gFgSfOO/tqOEvLGmRa3SL5/Oy.KNWVZydyHb",
          "Payment": {
            "IBAN": "DE22510500150100073900",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12550",
              "Status": "Active",
              "Shortkey": "bgw",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-08T12:00:00.000Z",
              "FirstDueDate": "2014-02-07T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-06T12:00:00.000Z",
              "LastDueDate": "2014-02-05T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.693",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.885",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.503",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.382",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.088",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.348",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.137",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.152",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.498",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.048",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12750",
                  "InvoiceTaxAmount": "2423",
                  "InvoiceGrossAmount": "15173",
                  "InvoicePeriod": "2014-02-08 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6938",
          "FirstName": "Beate",
          "Lastname": "Fischer",
          "EmailAddress": "bfismh@gmail.com",
          "Address Line 1": "Schmale Straße 2",
          "Address Line 2": "",
          "ZIP Code": "45478",
          "City": "Mülheim an der Ruhr",
          "Country": "DE",
          "Clubname": "Geschichtsverein Mülheim an der Ruhr e.V.",
          "Password": "$S$DpGA4XPhEEuhMrY64lsrl5FH7h8buxjt50Uk5u4vEx5WqTB2Fu8b",
          "Payment": {
            "IBAN": "DE98362500000300096158",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12573",
              "Status": "12",
              "Shortkey": "gmandrev",
              "DatabaseId": "77",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-08T12:00:00.000Z",
              "FirstDueDate": "2014-02-07T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2020-11-28T12:00:00.000Z",
              "LastDueDate": "2020-11-28T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.131.092",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.352",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.141",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.156",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.502",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.139",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "12250",
                  "InvoiceTaxAmount": "2328",
                  "InvoiceGrossAmount": "14578",
                  "InvoicePeriod": "2014-02-22 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6940",
          "FirstName": "Hans-Peter",
          "Lastname": "Jung",
          "EmailAddress": "hanspeterjung@freenet.de",
          "Address Line 1": "Am Schieferbruch 12",
          "Address Line 2": "",
          "ZIP Code": "58675",
          "City": "Hemer",
          "Country": "DE",
          "Clubname": "Eisenbahnfreunde Hönnetal e.V.",
          "Password": "$S$DXXSJHtgciA.Cekhp/kyd5rDujhPNIucxdixd/5D1cu5wEj9fZEf",
          "Payment": {
            "IBAN": "DE03445512101800068742",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12575",
              "Status": "Active",
              "Shortkey": "ehev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-08T12:00:00.000Z",
              "FirstDueDate": "2014-02-07T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-19T12:00:00.000Z",
              "LastDueDate": "2014-03-18T12:00:00.000Z",
              "SalesPartner": "spkmshm",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.167",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.322",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.884",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.701",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.327",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.549",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.304",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.302",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.618",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.633",
                  "InvoiceDate": "2014-09-02T12:00:00.000Z",
                  "InvoiceNetAmount": "7479",
                  "InvoiceTaxAmount": "1421",
                  "InvoiceGrossAmount": "8900",
                  "InvoicePeriod": "2014-08-01 - 2014-08-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.168",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12880",
                  "InvoiceTaxAmount": "2447",
                  "InvoiceGrossAmount": "15327",
                  "InvoicePeriod": "2014-03-05 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6959",
          "FirstName": "Michael",
          "Lastname": "Schulze",
          "EmailAddress": "matthias.frech@freenet.de",
          "Address Line 1": "Waldstr. 15",
          "Address Line 2": "",
          "ZIP Code": "35452",
          "City": "Heuchelheim",
          "Country": "DE",
          "Clubname": "SG Kinzenbach 1955 e.V.",
          "Password": "$S$DUF.W9lYTe1YktBYvtk2RNt7lAoOLYzLhvV2W428.JtklISEW/58",
          "Payment": {
            "IBAN": "DE35513610210006062806",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12589",
              "Status": "Active",
              "Shortkey": "sgkev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-09T12:00:00.000Z",
              "FirstDueDate": "2014-02-08T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-04-01T12:00:00.000Z",
              "LastDueDate": "2014-03-31T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.168",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.323",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.885",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.702",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.328",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.550",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.305",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.303",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.619",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.219",
                  "InvoiceDate": "2014-04-07T12:00:00.000Z",
                  "InvoiceNetAmount": "12470",
                  "InvoiceTaxAmount": "2369",
                  "InvoiceGrossAmount": "14839",
                  "InvoicePeriod": "2014-03-17 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6985",
          "FirstName": "Tim",
          "Lastname": "Strathmann",
          "EmailAddress": "tim-strathmann@versanet.de",
          "Address Line 1": "Zur Laube 9 E",
          "Address Line 2": "",
          "ZIP Code": "58256",
          "City": "Ennepetal",
          "Country": "DE",
          "Clubname": "Schwimmgemeinschaft Ennepetal e.V.",
          "Password": "$S$DPRndQtBUvyGQPU7qR3yRoB0I3sWKFOqd01as6zyupfTmUvK6dE6",
          "Payment": {
            "IBAN": "DE97454510600000839522",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12611",
              "Status": "Active",
              "Shortkey": "seev5",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-09T12:00:00.000Z",
              "FirstDueDate": "2014-02-08T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-14T12:00:00.000Z",
              "LastDueDate": "2014-02-13T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.698",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.890",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.508",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.387",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.094",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.354",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.143",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.158",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.504",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.071",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "10575",
                  "InvoiceTaxAmount": "2009",
                  "InvoiceGrossAmount": "12584",
                  "InvoicePeriod": "2014-02-09 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6988",
          "FirstName": "Sven Hendryc",
          "Lastname": "Winschuh",
          "EmailAddress": "info@dancesportteam.cologne",
          "Address Line 1": "Brandroster 57a",
          "Address Line 2": "",
          "ZIP Code": "51427",
          "City": "Bergisch Gladbach",
          "Country": "DE",
          "Clubname": "Dance Sport Team Cologne",
          "Password": "$S$DFxn9k.kjU1biZWOB54OyF1dpDuWiyYjrNg04D9WrA66JSgui2q/",
          "Payment": {
            "IBAN": "DE76370502990325555683",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12615",
              "Status": "Active",
              "Shortkey": "dstcev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-10T12:00:00.000Z",
              "FirstDueDate": "2014-02-09T12:00:00.000Z",
              "LastAction": "Kündigung zurückgezogen",
              "LastStartDate": "2016-02-26T12:00:00.000Z",
              "LastDueDate": "2016-02-26T12:00:00.000Z",
              "SalesPartner": "Kreissparkasse Böblingen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.699",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.891",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.509",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.388",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.095",
                  "InvoiceDate": "2019-03-11T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.355",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.144",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.159",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.505",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.155",
                  "InvoiceDate": "2014-03-14T12:00:00.000Z",
                  "InvoiceNetAmount": "12130",
                  "InvoiceTaxAmount": "2305",
                  "InvoiceGrossAmount": "14435",
                  "InvoicePeriod": "2014-02-25 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "6999",
          "FirstName": "Andreas",
          "Lastname": "Fessler",
          "EmailAddress": "rsc.rupertshof@t-online.de",
          "Address Line 1": "Dunzenhausen 5",
          "Address Line 2": "",
          "ZIP Code": "88427",
          "City": "Bad Schussenried",
          "Country": "DE",
          "Clubname": "RSC Rupertshof e.V.",
          "Password": "$S$D0koKjcA8ZRn4lCgnSfqNODL.rgazM2VEs.NGuYnGzt1f8vw9vId",
          "Payment": {
            "IBAN": "DE18654500700007508464",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "16483",
              "Status": "Active",
              "Shortkey": "rrev6",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2015-03-01T12:00:00.000Z",
              "FirstDueDate": "2015-03-31T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2015-04-30T12:00:00.000Z",
              "LastDueDate": "2015-04-29T12:00:00.000Z",
              "SalesPartner": "KSK Biberach",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.651",
                  "InvoiceDate": "2023-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-05-01 - 2024-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.758",
                  "InvoiceDate": "2022-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-05-01 - 2023-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.139.283",
                  "InvoiceDate": "2021-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-05-01 - 2022-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.135.099",
                  "InvoiceDate": "2020-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-05-01 - 2021-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.647",
                  "InvoiceDate": "2019-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-05-01 - 2020-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.812",
                  "InvoiceDate": "2018-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-05-01 - 2019-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.532",
                  "InvoiceDate": "2017-05-08T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-05-01 - 2018-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.521",
                  "InvoiceDate": "2016-05-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-05-01 - 2017-04-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.704",
                  "InvoiceDate": "2015-05-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12480",
                  "InvoiceTaxAmount": "2371",
                  "InvoiceGrossAmount": "14851",
                  "InvoicePeriod": "2015-04-17 - 2016-04-30"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7001",
          "FirstName": "Sigurd",
          "Lastname": "Schäfer",
          "EmailAddress": "sigtan@web.de",
          "Address Line 1": "Friedrich-Gehring-Straße 22",
          "Address Line 2": "",
          "ZIP Code": "74564",
          "City": "Crailsheim",
          "Country": "DE",
          "Clubname": "SV Tiefenbach 1948 e.V.",
          "Password": "$S$DBqtzeYIRx2y14Q1v8.AVdv.2Xy0iFDQmekCQjwaD5l73j1/dz2U",
          "Payment": {
            "IBAN": "DE81622901100023294027",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "13160",
              "Status": "Active",
              "Shortkey": "svtev2",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-02-09T12:00:00.000Z",
              "FirstDueDate": "2014-03-11T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-19T12:00:00.000Z",
              "LastDueDate": "2014-03-18T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.192",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.348",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.911",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.728",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.354",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.577",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.333",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.331",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.647",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.170",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "10516",
                  "InvoiceTaxAmount": "1998",
                  "InvoiceGrossAmount": "12514",
                  "InvoicePeriod": "2014-03-12 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7010",
          "FirstName": "Erkan",
          "Lastname": "Ispiroglu",
          "EmailAddress": "gernoth.ritthaler@fechten-in-ludwigshafen.de",
          "Address Line 1": "Eschenbachstraße 85",
          "Address Line 2": "",
          "ZIP Code": "67065",
          "City": "Ludwigshafen",
          "Country": "DE",
          "Clubname": "Förderverein Fechten",
          "Password": "$S$DE.DJyxo0Xb7BfC/TBRujaRUCiyZQ3nh8tx76ZpGNr8DU3UBvP3/",
          "Payment": {
            "IBAN": "DE33545500100001803709",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12632",
              "Status": "Active",
              "Shortkey": "ff5",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-10T12:00:00.000Z",
              "FirstDueDate": "2014-02-09T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-06T12:00:00.000Z",
              "LastDueDate": "2014-02-05T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.700",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.892",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.510",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.389",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.096",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.356",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.145",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.160",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.506",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.051",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12680",
                  "InvoiceTaxAmount": "2409",
                  "InvoiceGrossAmount": "15089",
                  "InvoicePeriod": "2014-02-10 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7012",
          "FirstName": "Heinrich",
          "Lastname": "Kahle",
          "EmailAddress": "info@notfunkdienst-gifhorn.de",
          "Address Line 1": "Lindenstr. 21",
          "Address Line 2": "",
          "ZIP Code": "38518",
          "City": "Gifhorn",
          "Country": "DE",
          "Clubname": "Notfunkdienst Gifhorn e.V.",
          "Password": "$S$DlL/G4XYbHl4ws3GecRv432428l./BEzZKldKj/WiRdFe91UELMp",
          "Payment": {
            "IBAN": "",
            "Mandate?": "0"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "63524",
              "Status": "12",
              "Shortkey": "ngev4",
              "DatabaseId": "158",
              "FirstAction": "Installiert",
              "FirstStartDate": "2021-08-11T12:00:00.000Z",
              "FirstDueDate": "2021-09-10T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2021-11-10T12:00:00.000Z",
              "LastDueDate": "2021-11-10T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": []
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7025",
          "FirstName": "Andreas",
          "Lastname": "Kapphan",
          "EmailAddress": "andreas.kapphan@t-online.de",
          "Address Line 1": "Alte Traubinger Str. 6",
          "Address Line 2": "",
          "ZIP Code": "82340",
          "City": "Feldafing",
          "Country": "DE",
          "Clubname": "Kulturverein Garatshausen",
          "Password": "$S$DenfIJVo0mgkiz/dfjfW5i/N4LqaD0J7LPOdZ9jQsq7Vj7c1jToZ",
          "Payment": {
            "IBAN": "DE92702501500022274443",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "10",
              "lid": "78640",
              "Status": "Active",
              "Shortkey": "kg3",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2023-02-15T12:00:00.000Z",
              "FirstDueDate": "2023-02-15T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2023-03-02T12:00:00.000Z",
              "LastDueDate": "2023-03-01T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVG-4.200.120.363",
                  "InvoiceDate": "2023-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "-7344",
                  "InvoiceTaxAmount": "-1395",
                  "InvoiceGrossAmount": "-8739",
                  "InvoicePeriod": "2023-02-15 - 2024-02-29"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7030",
          "FirstName": "Kurt",
          "Lastname": "Pohl",
          "EmailAddress": "wanderclub-heroldsberg@nefkom.net",
          "Address Line 1": "Schützenstr. 20",
          "Address Line 2": "",
          "ZIP Code": "90562",
          "City": "Heroldsberg",
          "Country": "DE",
          "Clubname": "Wanderclub Heroldsberg 1973 e.V.",
          "Password": "$S$DNe2VephhBnvKpxP8i6ZK8.cZ7dNipJTfuaT2W/ShTDKmrM0fLCn",
          "Payment": {
            "IBAN": "DE88763500000016001086",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12739",
              "Status": "Active",
              "Shortkey": "whev2",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-15T12:00:00.000Z",
              "FirstDueDate": "2014-02-14T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-21T12:00:00.000Z",
              "LastDueDate": "2014-03-20T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.171",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.326",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.888",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.705",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.331",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.553",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.308",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.306",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.622",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.181",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "9582",
                  "InvoiceTaxAmount": "1821",
                  "InvoiceGrossAmount": "11403",
                  "InvoicePeriod": "2014-03-07 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7041",
          "FirstName": "Christian",
          "Lastname": "Jung",
          "EmailAddress": "tus-unglinghausen@gmx.de",
          "Address Line 1": "Wolfsbornstr.15",
          "Address Line 2": "",
          "ZIP Code": "57250",
          "City": "Netphen",
          "Country": "DE",
          "Clubname": "TuS Unglinghausen e.V.",
          "Password": "$S$DjisOSBxxHkif4JOsFxK7rQG8JjpUekmONuxZnY34Sdptc848hjI",
          "Payment": {
            "IBAN": "DE15460500010030070122",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "14005",
              "Status": "Active",
              "Shortkey": "tuev2",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-04-25T12:00:00.000Z",
              "FirstDueDate": "2014-05-25T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-05-10T12:00:00.000Z",
              "LastDueDate": "2014-05-09T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.149.070",
                  "InvoiceDate": "2023-06-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-06-01 - 2024-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.144.120",
                  "InvoiceDate": "2022-06-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-06-01 - 2023-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.139.628",
                  "InvoiceDate": "2021-06-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-06-01 - 2022-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.135.383",
                  "InvoiceDate": "2020-06-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-06-01 - 2021-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.894",
                  "InvoiceDate": "2019-06-04T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-06-01 - 2020-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.129.022",
                  "InvoiceDate": "2018-06-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-06-01 - 2019-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.705",
                  "InvoiceDate": "2017-06-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2017-06-01 - 2018-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.658",
                  "InvoiceDate": "2016-06-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2016-06-01 - 2017-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.903",
                  "InvoiceDate": "2015-06-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2015-06-01 - 2016-05-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.360",
                  "InvoiceDate": "2014-06-03T12:00:00.000Z",
                  "InvoiceNetAmount": "11176",
                  "InvoiceTaxAmount": "2123",
                  "InvoiceGrossAmount": "13299",
                  "InvoicePeriod": "2014-05-26 - 2015-05-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7068",
          "FirstName": "Alexandra",
          "Lastname": "Bitterlich",
          "EmailAddress": "mittagsbetreuung-st-anna@gmx.de",
          "Address Line 1": "St.-Anna-Str. 22",
          "Address Line 2": "",
          "ZIP Code": "80538",
          "City": "München",
          "Country": "DE",
          "Clubname": "Mittagsbetreuung St. Anna e.V.",
          "Password": "$S$DaYEK8G3obNQc8ugtpC7Lz.tl7V/uze19lyMXifo2lGrvOE8nLTE",
          "Payment": {
            "IBAN": "DE78701500000083195180",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12686",
              "Status": "Active",
              "Shortkey": "mstaev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-13T12:00:00.000Z",
              "FirstDueDate": "2014-02-12T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-11T12:00:00.000Z",
              "LastDueDate": "2014-03-10T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.701",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.893",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.511",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.390",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.097",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.357",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.146",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.162",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.508",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.152",
                  "InvoiceDate": "2014-03-14T12:00:00.000Z",
                  "InvoiceNetAmount": "10042",
                  "InvoiceTaxAmount": "1908",
                  "InvoiceGrossAmount": "11950",
                  "InvoicePeriod": "2014-02-27 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7073",
          "FirstName": "Arnd",
          "Lastname": "Schollbrock",
          "EmailAddress": "schollbrock@blomenkamp-online.de",
          "Address Line 1": "Rankestraße 2",
          "Address Line 2": "",
          "ZIP Code": "10789",
          "City": "Berlin",
          "Country": "DE",
          "Clubname": "BV d. Anwälte u. zert. Ber.f.Steuerstrafrecht e.V.",
          "Password": "$S$Dn.F0Rp0XPhPKmRVFN4ve5RscdsQUAJD9w3oFwCIyBHS8VOH4n4A",
          "Payment": {
            "IBAN": "DE28441523700000055285",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12694",
              "Status": "Active",
              "Shortkey": "bfs",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-13T12:00:00.000Z",
              "FirstDueDate": "2014-02-12T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-04-16T12:00:00.000Z",
              "LastDueDate": "2014-04-15T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.169",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.324",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.886",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.703",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.329",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.551",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.306",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.304",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.620",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.259",
                  "InvoiceDate": "2014-04-21T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2014-04-01 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7081",
          "FirstName": "Norbert",
          "Lastname": "Kröhan",
          "EmailAddress": "bernd.luellau@duemptener-buergerverein.de",
          "Address Line 1": "Postfach 100423",
          "Address Line 2": "",
          "ZIP Code": "45404",
          "City": "Mülheim an der Ruhr",
          "Country": "DE",
          "Clubname": "Dümptener Bürgerverein e. V.",
          "Password": "$S$DBuzTB/d8eetJfy4dssX3x8itwP9KABHQbeA1h1YTqF0WFhPW1XF",
          "Payment": {
            "IBAN": "DE24362500000175071377",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12720",
              "Status": "Active",
              "Shortkey": "dbev3",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-14T12:00:00.000Z",
              "FirstDueDate": "2014-02-13T12:00:00.000Z",
              "LastAction": "Fakturierbar",
              "LastStartDate": "2014-01-14T12:00:00.000Z",
              "LastDueDate": "2014-02-14T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.703",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.895",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.513",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.393",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.100",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.360",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.150",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.166",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.513",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.073",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12540",
                  "InvoiceTaxAmount": "2383",
                  "InvoiceGrossAmount": "14923",
                  "InvoicePeriod": "2014-02-14 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7086",
          "FirstName": "Annette",
          "Lastname": "Schäfer",
          "EmailAddress": "annetteschaefer2@gmx.net",
          "Address Line 1": "Auf der Struth 11",
          "Address Line 2": "",
          "ZIP Code": "57250",
          "City": "Netphen",
          "Country": "DE",
          "Clubname": "PSK OG Johannland",
          "Password": "$S$DRYzaW1s1afNmtVcv07OzSqbTTsUaeqqDRpkD2u1FPH74awFGJ5k",
          "Payment": {
            "IBAN": "DE15460500010048009302",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "16828",
              "Status": "Active",
              "Shortkey": "pogj2",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2015-04-13T12:00:00.000Z",
              "FirstDueDate": "2015-05-13T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2015-06-23T12:00:00.000Z",
              "LastDueDate": "2015-06-22T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.149.439",
                  "InvoiceDate": "2023-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-07-01 - 2024-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.144.464",
                  "InvoiceDate": "2022-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-07-01 - 2023-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.139.918",
                  "InvoiceDate": "2021-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-07-01 - 2022-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.135.648",
                  "InvoiceDate": "2020-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-07-01 - 2021-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.132.116",
                  "InvoiceDate": "2019-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-07-01 - 2020-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.129.210",
                  "InvoiceDate": "2018-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-07-01 - 2019-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.881",
                  "InvoiceDate": "2017-07-02T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2017-07-01 - 2018-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.813",
                  "InvoiceDate": "2016-07-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2016-07-01 - 2017-06-30"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.928",
                  "InvoiceDate": "2015-06-23T12:00:00.000Z",
                  "InvoiceNetAmount": "11697",
                  "InvoiceTaxAmount": "2222",
                  "InvoiceGrossAmount": "13919",
                  "InvoicePeriod": "2015-06-08 - 2016-06-30"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7101",
          "FirstName": "Magret",
          "Lastname": "Jürgens",
          "EmailAddress": "m.juergens60@gmail.com",
          "Address Line 1": "Wiesengrund 6",
          "Address Line 2": "",
          "ZIP Code": "23824",
          "City": "Damsdorf",
          "Country": "DE",
          "Clubname": "Reit-und Fahrverein Schlamersdorf u. Umgebung eV",
          "Password": "$S$DAs8VDHLelxxbnHzJo/hUrRleEwBOze1SeUSi6R7GOarjKhQOI.S",
          "Payment": {
            "IBAN": "DE22230612200003028178",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12718",
              "Status": "Active",
              "Shortkey": "rfsuuev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-14T12:00:00.000Z",
              "FirstDueDate": "2014-02-13T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-05T12:00:00.000Z",
              "LastDueDate": "2014-03-04T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.702",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.894",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.512",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.392",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.099",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.359",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.149",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.165",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.512",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.140",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "12370",
                  "InvoiceTaxAmount": "2350",
                  "InvoiceGrossAmount": "14720",
                  "InvoicePeriod": "2014-02-19 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7105",
          "FirstName": "Oliver",
          "Lastname": "Hübner",
          "EmailAddress": "o.huebner1@gmx.de",
          "Address Line 1": "Hermann-Hesse-Str. 5",
          "Address Line 2": "",
          "ZIP Code": "27356",
          "City": "Rotenburg (Wümme)",
          "Country": "DE",
          "Clubname": "Sportverein Horstedt e.V.",
          "Password": "$S$D56KIJLCKw0H8iMIjh9OpX7UcWjFJ/k8iT3zLKtTPpM.Q4EQ.Y5E",
          "Payment": {
            "IBAN": "DE91291656810501796300",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12837",
              "Status": "Active",
              "Shortkey": "shev10",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-22T12:00:00.000Z",
              "FirstDueDate": "2014-02-21T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-11T12:00:00.000Z",
              "LastDueDate": "2014-03-10T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.714",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.907",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.525",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.405",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.112",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.372",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.162",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.178",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.527",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.172",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "7479",
                  "InvoiceTaxAmount": "1421",
                  "InvoiceGrossAmount": "8900",
                  "InvoicePeriod": "2014-03-01 - 2014-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.153",
                  "InvoiceDate": "2014-03-14T12:00:00.000Z",
                  "InvoiceNetAmount": "12150",
                  "InvoiceTaxAmount": "2309",
                  "InvoiceGrossAmount": "14459",
                  "InvoicePeriod": "2014-02-25 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7113",
          "FirstName": "Udo",
          "Lastname": "Antoniewicz",
          "EmailAddress": "office@tri-geckos.de",
          "Address Line 1": "Geschäftsstelle",
          "Address Line 2": "In den Hüchten 75",
          "ZIP Code": "44339",
          "City": "Dortmund",
          "Country": "DE",
          "Clubname": "Tri-Geckos Dortmund",
          "Password": "$S$DT1s/29HyyeQg9ZF5TOtOWYI21ou9X/6r7LlMuHkPk.Me5ra5lWc",
          "Payment": {
            "IBAN": "DE98440501990001085247",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12729",
              "Status": "Active",
              "Shortkey": "td4",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-15T12:00:00.000Z",
              "FirstDueDate": "2014-02-14T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-20T12:00:00.000Z",
              "LastDueDate": "2014-03-19T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.170",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.325",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.887",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.704",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.330",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.552",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.307",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.305",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.621",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.175",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "13929",
                  "InvoiceTaxAmount": "2647",
                  "InvoiceGrossAmount": "16576",
                  "InvoicePeriod": "2014-03-06 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7126",
          "FirstName": "Markus",
          "Lastname": "Wicke",
          "EmailAddress": "vorstand@fvpm.de",
          "Address Line 1": "Am Alten Markt 9",
          "Address Line 2": "",
          "ZIP Code": "14467",
          "City": "Potsdam",
          "Country": "DE",
          "Clubname": "Förderverein des Potsdam-Museums e.V.",
          "Password": "$S$DTOGWQr39ODGDKHiHiFt1TgHOLhPgWIHCUsbBwKgXGrzJrGuP0.i",
          "Payment": {
            "IBAN": "DE30160500003503016596",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12762",
              "Status": "Active",
              "Shortkey": "fdpev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-17T12:00:00.000Z",
              "FirstDueDate": "2014-02-16T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-12T12:00:00.000Z",
              "LastDueDate": "2014-03-11T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.173",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.328",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.890",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.707",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.333",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.556",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.311",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.309",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.625",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.156",
                  "InvoiceDate": "2014-03-14T12:00:00.000Z",
                  "InvoiceNetAmount": "12940",
                  "InvoiceTaxAmount": "2459",
                  "InvoiceGrossAmount": "15399",
                  "InvoicePeriod": "2014-03-03 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7135",
          "FirstName": "Peter",
          "Lastname": "Büsing",
          "EmailAddress": "peter.buesing@ewetel.net",
          "Address Line 1": "Am Schießstand 5",
          "Address Line 2": "",
          "ZIP Code": "26180",
          "City": "Rastede",
          "Country": "DE",
          "Clubname": "RSC-Oldenburg",
          "Password": "$S$DSMjQvreWJm74c6aLZDPLRLw4sWvFxPe9CE0KDTDdc0Mfal386Js",
          "Payment": {
            "IBAN": "DE40280501000000423707",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12744",
              "Status": "Active",
              "Shortkey": "r14",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-16T12:00:00.000Z",
              "FirstDueDate": "2014-02-15T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-20T12:00:00.000Z",
              "LastDueDate": "2014-02-19T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.705",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.897",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.515",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.395",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.102",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.362",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.152",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.168",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.516",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.089",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "12460",
                  "InvoiceTaxAmount": "2367",
                  "InvoiceGrossAmount": "14827",
                  "InvoicePeriod": "2014-02-16 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7137",
          "FirstName": "Dirk",
          "Lastname": "Paschke",
          "EmailAddress": "dirk.paschke@t-s-c.eu",
          "Address Line 1": "T/S/C Fachanwälte für Arbeitsrecht",
          "Address Line 2": "Carl-Bertelsmann-Str. 4",
          "ZIP Code": "33332",
          "City": "Gütersloh",
          "Country": "DE",
          "Clubname": "Gütersloher Anwaltverein e.V.",
          "Password": "$S$DZOkWeO7kFifUEJpTMgfoR0RqebBHlacNyVDGAYpBMtiJ1mtlwYN",
          "Payment": {
            "IBAN": "DE98478500650000057829",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12746",
              "Status": "Active",
              "Shortkey": "gaev2",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-16T12:00:00.000Z",
              "FirstDueDate": "2014-02-15T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-22T12:00:00.000Z",
              "LastDueDate": "2014-03-21T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.172",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.327",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.889",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.706",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.332",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.554",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.309",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.307",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.623",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "9984",
                  "InvoiceTaxAmount": "1897",
                  "InvoiceGrossAmount": "11881",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.184",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "10642",
                  "InvoiceTaxAmount": "2022",
                  "InvoiceGrossAmount": "12664",
                  "InvoicePeriod": "2014-03-08 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7144",
          "FirstName": "Andreas",
          "Lastname": "Kettner",
          "EmailAddress": "kassenwart@rfcbadreichenhall.de",
          "Address Line 1": "Kugelmühlstraße 11a",
          "Address Line 2": "",
          "ZIP Code": "83404",
          "City": "Ainring",
          "Country": "DE",
          "Clubname": "RFC Bad Reichenhall",
          "Password": "$S$D.buRD1E3XY/rZStLdP0Oa1LcI99p4JE4r1wj52ulFdfZQbc9uUs",
          "Payment": {
            "IBAN": "DE70710500000000658880",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12752",
              "Status": "Active",
              "Shortkey": "rbr3",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-17T12:00:00.000Z",
              "FirstDueDate": "2014-02-16T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-07T12:00:00.000Z",
              "LastDueDate": "2014-03-06T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.707",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.899",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.517",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.397",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.104",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.364",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.154",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.170",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.518",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.145",
                  "InvoiceDate": "2014-03-14T12:00:00.000Z",
                  "InvoiceNetAmount": "10234",
                  "InvoiceTaxAmount": "1944",
                  "InvoiceGrossAmount": "12178",
                  "InvoicePeriod": "2014-02-21 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7146",
          "FirstName": "Bernhard",
          "Lastname": "Doege",
          "EmailAddress": "selbsthilfe-berlin@web.de",
          "Address Line 1": "c/o Schinkel Apotheke",
          "Address Line 2": "Prinzenallee 90",
          "ZIP Code": "13357",
          "City": "Berlin",
          "Country": "DE",
          "Clubname": "Selbsthilfe Berliner Apothekerinnen und Apotheker e.V",
          "Password": "$S$DFY4V1Id2NugPLV7tMKGgJn.Lylw6JKnyUyX/mF0x1FlHsywWIha",
          "Payment": {
            "IBAN": "DE52160500001000832330",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12862",
              "Status": "Active",
              "Shortkey": "sbauaev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-23T12:00:00.000Z",
              "FirstDueDate": "2014-02-22T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-07T12:00:00.000Z",
              "LastDueDate": "2014-02-06T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.716",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.909",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.527",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.407",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.114",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.374",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.164",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.180",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.529",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.094",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "13236",
                  "InvoiceTaxAmount": "2515",
                  "InvoiceGrossAmount": "15751",
                  "InvoicePeriod": "2014-02-23 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7154",
          "FirstName": "Thomas",
          "Lastname": "Herrmann",
          "EmailAddress": "srs-herrmann@emailn.de",
          "Address Line 1": "Röckesbergstr. 6",
          "Address Line 2": "",
          "ZIP Code": "53227",
          "City": "Bonn",
          "Country": "DE",
          "Clubname": "goKIDS",
          "Password": "$S$Dnb7kpPYxV1RDEi3.0mzwGPkjT1js7mqQu9R73k3GtVkNd4ge726",
          "Payment": {
            "IBAN": "DE91380601865204584011",
            "Mandate?": "0"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12756",
              "Status": "12",
              "Shortkey": "g16",
              "DatabaseId": "77",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-17T12:00:00.000Z",
              "FirstDueDate": "2014-02-16T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2019-08-17T12:00:00.000Z",
              "LastDueDate": "2019-08-17T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.128.555",
                  "InvoiceDate": "2018-07-10T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVG-4.200.120.157",
                  "InvoiceDate": "2018-12-27T12:00:00.000Z",
                  "InvoiceNetAmount": "-12000",
                  "InvoiceTaxAmount": "-2280",
                  "InvoiceGrossAmount": "-14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.310",
                  "InvoiceDate": "2018-07-19T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVG-4.200.120.109",
                  "InvoiceDate": "2018-07-10T12:00:00.000Z",
                  "InvoiceNetAmount": "-12000",
                  "InvoiceTaxAmount": "-2280",
                  "InvoiceGrossAmount": "-14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.308",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.624",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.177",
                  "InvoiceDate": "2014-03-25T12:00:00.000Z",
                  "InvoiceNetAmount": "10691",
                  "InvoiceTaxAmount": "2031",
                  "InvoiceGrossAmount": "12722",
                  "InvoicePeriod": "2014-03-06 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7168",
          "FirstName": "Georg",
          "Lastname": "Ließel",
          "EmailAddress": "georg.liessel@gmx.de",
          "Address Line 1": "Birkenstraße 16",
          "Address Line 2": "",
          "ZIP Code": "83404",
          "City": "Ainring",
          "Country": "DE",
          "Clubname": "Modellbauclub Freilassing e.V.",
          "Password": "$S$DS8RiA6zUPItM.SItntmqGY1AjeXQzkNEqdNCkpCxbkcIcCbZOoC",
          "Payment": {
            "IBAN": "DE73710900000000230456",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12768",
              "Status": "Active",
              "Shortkey": "mfev3",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-18T12:00:00.000Z",
              "FirstDueDate": "2014-02-17T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-04-15T12:00:00.000Z",
              "LastDueDate": "2014-04-14T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.174",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.329",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.891",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.708",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.334",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.557",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.312",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.310",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.626",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.256",
                  "InvoiceDate": "2014-04-21T12:00:00.000Z",
                  "InvoiceNetAmount": "12010",
                  "InvoiceTaxAmount": "2282",
                  "InvoiceGrossAmount": "14292",
                  "InvoicePeriod": "2014-04-01 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7178",
          "FirstName": "Thomas",
          "Lastname": "Frank",
          "EmailAddress": "mail@gv-thalia.de",
          "Address Line 1": "Keplerstr.45",
          "Address Line 2": "",
          "ZIP Code": "69120",
          "City": "Heidelberg",
          "Country": "DE",
          "Clubname": "GV Thalia 1919 e.V.",
          "Password": "$S$DstJqYceshveWtdPwDW6GYFoZP8nwMPphoppMqyB27tROA5a78ei",
          "Payment": {
            "IBAN": "DE72672500200002100800",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12777",
              "Status": "Active",
              "Shortkey": "gvtev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-19T12:00:00.000Z",
              "FirstDueDate": "2014-02-18T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-12T12:00:00.000Z",
              "LastDueDate": "2014-02-11T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.708",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.900",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.518",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.398",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.105",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.365",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.155",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.171",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.519",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.085",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "9245",
                  "InvoiceTaxAmount": "1757",
                  "InvoiceGrossAmount": "11002",
                  "InvoicePeriod": "2014-02-19 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7183",
          "FirstName": "Oliver",
          "Lastname": "Matern",
          "EmailAddress": "kassierer@bc-burg-rosenegg.de",
          "Address Line 1": "Hauptstraße 75b",
          "Address Line 2": "",
          "ZIP Code": "78247",
          "City": "Hilzingen",
          "Country": "DE",
          "Clubname": "BC Burg Rosenegg e.V.",
          "Password": "$S$DgsDn95tYzEDkLb4HhqNW/9DRLKGlEc4nDD.yAQwaG6Hf9QZQW5v",
          "Payment": {
            "IBAN": "DE54692500350004647194",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12787",
              "Status": "12",
              "Shortkey": "bcbrev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-20T12:00:00.000Z",
              "FirstDueDate": "2014-02-19T12:00:00.000Z",
              "LastAction": "Archiviert",
              "LastStartDate": "2023-04-02T12:00:00.000Z",
              "LastDueDate": "2023-04-02T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.142.901",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.519",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.399",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.106",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.366",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.156",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.172",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.520",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "13008",
                  "InvoiceTaxAmount": "2472",
                  "InvoiceGrossAmount": "15480",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.141",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "13355",
                  "InvoiceTaxAmount": "2537",
                  "InvoiceGrossAmount": "15892",
                  "InvoicePeriod": "2014-02-20 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7189",
          "FirstName": "Dennis",
          "Lastname": "Kelidis",
          "EmailAddress": "info@psg-ellingen.com",
          "Address Line 1": "Schmalwieser Weg 5",
          "Address Line 2": "",
          "ZIP Code": "91792",
          "City": "Ellingen",
          "Country": "DE",
          "Clubname": "PSG Ellingen e.V.",
          "Password": "$S$DgogFncw2/FxUwGmc7fMuP24U5iX2YW7IS4Xg7KdfH0c1jk6d.iT",
          "Payment": {
            "IBAN": "DE51764500000000047341",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12789",
              "Status": "Active",
              "Shortkey": "pe2",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-20T12:00:00.000Z",
              "FirstDueDate": "2014-02-19T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-25T12:00:00.000Z",
              "LastDueDate": "2014-02-24T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.709",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.902",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.520",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.400",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.107",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.367",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.157",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.173",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.521",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "6960",
                  "InvoiceTaxAmount": "1322",
                  "InvoiceGrossAmount": "8282",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.098",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "7146",
                  "InvoiceTaxAmount": "1358",
                  "InvoiceGrossAmount": "8504",
                  "InvoicePeriod": "2014-02-20 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7193",
          "FirstName": "Maximilian",
          "Lastname": "Rohleder",
          "EmailAddress": "vorstand@tv-eckmannshausen.de",
          "Address Line 1": "Oelgershausenerstraße 8",
          "Address Line 2": "",
          "ZIP Code": "57250",
          "City": "Netphen",
          "Country": "DE",
          "Clubname": "TV Eckmannshausen 1968 e.V",
          "Password": "$S$DIACA8Y9njuDSyMUfoEZblzV/X6EHN6kO.3.ffpdxhmutrdeNf9R",
          "Payment": {
            "IBAN": "DE75460500010048513204",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "21867",
              "Status": "Active",
              "Shortkey": "t138",
              "DatabaseId": "278",
              "FirstAction": "Installiert",
              "FirstStartDate": "2017-02-07T12:00:00.000Z",
              "FirstDueDate": "2017-03-09T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2017-03-01T12:00:00.000Z",
              "LastDueDate": "2017-02-28T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.279",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.438",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.139.005",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.823",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.455",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.683",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.255",
                  "InvoiceDate": "2017-03-10T12:00:00.000Z",
                  "InvoiceNetAmount": "11661",
                  "InvoiceTaxAmount": "2216",
                  "InvoiceGrossAmount": "13877",
                  "InvoicePeriod": "2017-03-09 - 2018-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7196",
          "FirstName": "Nils",
          "Lastname": "P Graf Lambsdorff",
          "EmailAddress": "npgl@mendelssohn-wettbewerb.de",
          "Address Line 1": "Am Hang 24",
          "Address Line 2": "",
          "ZIP Code": "61440",
          "City": "Oberursel (Taunus)",
          "Country": "DE",
          "Clubname": "Mendelssohn-Wettbewerb e.V.",
          "Password": "$S$Dx76uzaxdORkpPtZzEUD5RDKC7FmB9pDZTaKIBLKdQ.BAgsU0Mp/",
          "Payment": {
            "IBAN": "DE50512500000007027761",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12796",
              "Status": "Active",
              "Shortkey": "mev10",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-20T12:00:00.000Z",
              "FirstDueDate": "2014-02-19T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-04-01T12:00:00.000Z",
              "LastDueDate": "2014-03-31T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.148.175",
                  "InvoiceDate": "2023-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-04-01 - 2024-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.143.330",
                  "InvoiceDate": "2022-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-04-01 - 2023-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.892",
                  "InvoiceDate": "2021-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-04-01 - 2022-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.709",
                  "InvoiceDate": "2020-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-04-01 - 2021-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.335",
                  "InvoiceDate": "2019-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-04-01 - 2020-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.558",
                  "InvoiceDate": "2018-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2018-04-01 - 2019-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.313",
                  "InvoiceDate": "2017-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2017-04-01 - 2018-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.311",
                  "InvoiceDate": "2016-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2016-04-01 - 2017-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.627",
                  "InvoiceDate": "2015-04-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2015-04-01 - 2016-03-31"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.220",
                  "InvoiceDate": "2014-04-07T12:00:00.000Z",
                  "InvoiceNetAmount": "12460",
                  "InvoiceTaxAmount": "2367",
                  "InvoiceGrossAmount": "14827",
                  "InvoicePeriod": "2014-03-18 - 2015-03-31"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7210",
          "FirstName": "Dirk",
          "Lastname": "Müller",
          "EmailAddress": "dirk.adhweidenau@gmx.de",
          "Address Line 1": "Köhlerweg 20",
          "Address Line 2": "",
          "ZIP Code": "57076",
          "City": "Siegen",
          "Country": "DE",
          "Clubname": "TuS AdH Weidenau e.V.",
          "Password": "$S$DAkFmhQddld.jV7IWMhxyL7FegyLQ4C9KpGsk2nSvCMskQWC.kD5",
          "Payment": {
            "IBAN": "DE31460500010000010892",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12812",
              "Status": "Active",
              "Shortkey": "tawev",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-21T12:00:00.000Z",
              "FirstDueDate": "2014-02-20T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-24T12:00:00.000Z",
              "LastDueDate": "2014-02-23T12:00:00.000Z",
              "SalesPartner": "Sparkasse Siegen",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.710",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.903",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.521",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.401",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.108",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.368",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.158",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.174",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.523",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "10992",
                  "InvoiceTaxAmount": "2088",
                  "InvoiceGrossAmount": "13080",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.095",
                  "InvoiceDate": "2014-02-25T12:00:00.000Z",
                  "InvoiceNetAmount": "11258",
                  "InvoiceTaxAmount": "2139",
                  "InvoiceGrossAmount": "13397",
                  "InvoicePeriod": "2014-02-21 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7217",
          "FirstName": "Daniel",
          "Lastname": "Purschke",
          "EmailAddress": "Daniel.Purschke@gmx.net",
          "Address Line 1": "Mammutbogen 14",
          "Address Line 2": "",
          "ZIP Code": "87616",
          "City": "Wald",
          "Country": "DE",
          "Clubname": "SV Wald",
          "Password": "$S$DgQIkEHXJGGJUaCKK2M1Do3pBMLyLAXGBoTGN/1feQ6t1jM5sx5d",
          "Payment": {
            "IBAN": "DE53733500000220070114",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12816",
              "Status": "Active",
              "Shortkey": "svw2",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-21T12:00:00.000Z",
              "FirstDueDate": "2014-02-20T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-03-13T12:00:00.000Z",
              "LastDueDate": "2014-03-12T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.711",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.904",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.522",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.402",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.109",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.369",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.159",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.175",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.524",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "8976",
                  "InvoiceTaxAmount": "1705",
                  "InvoiceGrossAmount": "10681",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.162",
                  "InvoiceDate": "2014-03-14T12:00:00.000Z",
                  "InvoiceNetAmount": "9043",
                  "InvoiceTaxAmount": "1718",
                  "InvoiceGrossAmount": "10761",
                  "InvoicePeriod": "2014-02-26 - 2015-02-28"
                }
              ]
            }
          ]
        }
      },
      {
        "Customer": {
          "ExternalCustomerId": "7220",
          "FirstName": "Jana",
          "Lastname": "Bader",
          "EmailAddress": "jana@vorstadtstrolche-nuernberg.de",
          "Address Line 1": "Walter-Flex-Str. 144",
          "Address Line 2": "",
          "ZIP Code": "90453",
          "City": "Nürnberg",
          "Country": "DE",
          "Clubname": "Vorstadtstrolche Kindergruppe e.V.",
          "Password": "$S$DseCa4/9x80OMHWT2LLEAFV1/gyu4N1Ib9gvoGEI0HrnSvnMTIcY",
          "Payment": {
            "IBAN": "DE52760501010001907573",
            "Mandate?": "1"
          },
          "Licence": [
            {
              "PlanVariantId": "1",
              "lid": "12818",
              "Status": "Active",
              "Shortkey": "vkev4",
              "DatabaseId": "318",
              "FirstAction": "Installiert",
              "FirstStartDate": "2014-01-21T12:00:00.000Z",
              "FirstDueDate": "2014-02-20T12:00:00.000Z",
              "LastAction": "Widerrufsrecht gilt noch",
              "LastStartDate": "2014-02-26T12:00:00.000Z",
              "LastDueDate": "2014-02-25T12:00:00.000Z",
              "SalesPartner": "Online-Vertrieb",
              "Invoice": [
                {
                  "InvoiceNumber": "SVR-4.200.147.712",
                  "InvoiceDate": "2023-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2023-03-01 - 2024-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.142.905",
                  "InvoiceDate": "2022-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2022-03-01 - 2023-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.138.523",
                  "InvoiceDate": "2021-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2021-03-01 - 2022-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.134.403",
                  "InvoiceDate": "2020-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "14016",
                  "InvoiceTaxAmount": "2663",
                  "InvoiceGrossAmount": "16679",
                  "InvoicePeriod": "2020-03-01 - 2021-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.131.110",
                  "InvoiceDate": "2019-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "12000",
                  "InvoiceTaxAmount": "2280",
                  "InvoiceGrossAmount": "14280",
                  "InvoicePeriod": "2019-03-01 - 2020-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.128.370",
                  "InvoiceDate": "2018-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "7968",
                  "InvoiceTaxAmount": "1514",
                  "InvoiceGrossAmount": "9482",
                  "InvoicePeriod": "2018-03-01 - 2019-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.126.160",
                  "InvoiceDate": "2017-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "7968",
                  "InvoiceTaxAmount": "1514",
                  "InvoiceGrossAmount": "9482",
                  "InvoicePeriod": "2017-03-01 - 2018-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.124.176",
                  "InvoiceDate": "2016-03-01T12:00:00.000Z",
                  "InvoiceNetAmount": "7968",
                  "InvoiceTaxAmount": "1514",
                  "InvoiceGrossAmount": "9482",
                  "InvoicePeriod": "2016-03-01 - 2017-02-28"
                },
                {
                  "InvoiceNumber": "SVR-4.200.122.525",
                  "InvoiceDate": "2015-03-02T12:00:00.000Z",
                  "InvoiceNetAmount": "7968",
                  "InvoiceTaxAmount": "1514",
                  "InvoiceGrossAmount": "9482",
                  "InvoicePeriod": "2015-03-01 - 2016-02-29"
                },
                {
                  "InvoiceNumber": "SVR-4.200.121.100",
                  "InvoiceDate": "2014-03-05T12:00:00.000Z",
                  "InvoiceNetAmount": "8160",
                  "InvoiceTaxAmount": "1550",
                  "InvoiceGrossAmount": "9710",
                  "InvoicePeriod": "2014-02-21 - 2015-02-28"
                }
              ]
            }
          ]
        }
      }
]