[ { "Customer": { "ExternalCustomerId": "30443", "FirstName": "Mathias", "Lastname": "Radu", "EmailAddress": "mhohmann@t-online.de.xx", "Address Line 1": "Weilstrasse 33", "Address Line 2": "", "ZIP Code": "35789", "City": "Weilmünster", "Country": "DE", "Clubname": "Verkehrs und Versch\u00f6nerungsverein Weilm\u00fcnster", "Password": "$S$DAN5N6RZfFNeyn0FPr8MYQJSPJaPf9eMYCHKrsex/zntbVWkeY/Z", "Payment": { "IBAN": "DE75501900004301601811", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39045", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-13T06:02:22.000Z", "FirstDueDate": "2019-02-11T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-19T01:30:06.000Z", "LastDueDate": "2019-02-18T09:46:20.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.674", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.558", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.013", "InvoiceDate": "2019-02-22T04:01:35.000Z", "InvoiceNetAmount": "7302", "InvoiceTaxAmount": "1387", "InvoiceGrossAmount": "8689", "InvoicePeriod": "2019-02-12 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30457", "FirstName": "Frank", "Lastname": "Hummel", "EmailAddress": "schatzmeister@ycss.de.xx", "Address Line 1": "St. Heinricher Str. 117", "Address Line 2": "", "ZIP Code": "82402", "City": "Seeshaupt", "Country": "DE", "Clubname": "YCSS Yachtclub Seeshaupt", "Password": "$S$DW4uozLTHUzaQZTj.1cNdXB3BVgZTotyab3WE6XR8dRDTB3XyHZH", "Payment": { "IBAN": "DE05702501500430437459", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39060", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-14T07:09:02.000Z", "FirstDueDate": "2019-02-12T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-30T01:30:07.000Z", "LastDueDate": "2019-01-29T07:38:26.000Z", "SalesPartner": "kskmse", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.676", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "10488", "InvoiceTaxAmount": "1993", "InvoiceGrossAmount": "12481", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.560", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "10488", "InvoiceTaxAmount": "1993", "InvoiceGrossAmount": "12481", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.130.998", "InvoiceDate": "2019-02-18T04:09:00.000Z", "InvoiceNetAmount": "12560", "InvoiceTaxAmount": "2386", "InvoiceGrossAmount": "14946", "InvoicePeriod": "2019-02-13 - 2020-02-29" }, { "InvoiceNumber": "SVR-4.200.131.009", "InvoiceDate": "2019-02-18T04:09:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-02-01 - 2019-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30460", "FirstName": "Kirsten", "Lastname": "Loleit", "EmailAddress": "geschaeftsstelle@tcsusbielefeld.de.xx", "Address Line 1": "Haller Weg 77", "Address Line 2": "", "ZIP Code": "33617", "City": "Bielefeld", "Country": "DE", "Clubname": "TC SuS Bielefeld 1909 e.V.", "Password": "$S$Dwcqg7MNyGEG.0N2e5lvRqkBTdt7PIfX4eLk7pki1r8sulwKk9YW", "Payment": { "IBAN": "DE55480501610000008219", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "49173", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-01-25T12:38:09.000Z", "FirstDueDate": "2020-02-23T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-03-03T01:30:05.000Z", "LastDueDate": "2020-03-02T09:24:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.767", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.589", "InvoiceDate": "2020-03-05T08:50:51.000Z", "InvoiceNetAmount": "14226", "InvoiceTaxAmount": "2703", "InvoiceGrossAmount": "16929", "InvoicePeriod": "2020-02-25 - 2021-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30468", "FirstName": "Daniel", "Lastname": "Ruhrmann", "EmailAddress": "dr@schuetzenverein-elspe.de.xx", "Address Line 1": "Bielefelder Str. 101a", "Address Line 2": "", "ZIP Code": "57368", "City": "Lennestadt", "Country": "DE", "Clubname": "Sch\u00fctzenverein Elspe", "Password": "$S$Dk9UNB1/3QgbjHckNpTK9S.RLlZPDL3pn1KxzwNZW2a4u40dhvdl", "Payment": { "IBAN": "DE27460628174320088900", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39078", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-14T10:30:59.000Z", "FirstDueDate": "2019-02-12T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-31T01:30:04.000Z", "LastDueDate": "2019-01-30T06:18:50.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.678", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.562", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.000", "InvoiceDate": "2019-02-18T04:09:00.000Z", "InvoiceNetAmount": "12560", "InvoiceTaxAmount": "2386", "InvoiceGrossAmount": "14946", "InvoicePeriod": "2019-02-13 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30479", "FirstName": "Heidrun", "Lastname": "Stahl", "EmailAddress": "geschaeftsstelle@tsg-friesenheim.de.xx", "Address Line 1": "Eschenbachstr. 85", "Address Line 2": "", "ZIP Code": "67063", "City": "Ludwigshafen", "Country": "DE", "Clubname": "TSG 1881 Friesenheim e.V.", "Password": "$S$D55w5ekNu8ps/krDPTMPCyd1.ziK14p/lNS4mkM3xS4VIRwJYR5Z", "Payment": { "IBAN": "DE27545500100000070912", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39093", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-14T02:34:22.000Z", "FirstDueDate": "2019-02-12T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-29T01:30:05.000Z", "LastDueDate": "2019-01-28T03:07:07.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.679", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.563", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.001", "InvoiceDate": "2019-02-18T04:09:00.000Z", "InvoiceNetAmount": "12560", "InvoiceTaxAmount": "2386", "InvoiceGrossAmount": "14946", "InvoicePeriod": "2019-02-13 - 2020-02-29" }, { "InvoiceNumber": "SVR-4.200.131.246", "InvoiceDate": "2019-03-06T08:00:06.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2019-01-01 - 2019-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30484", "FirstName": "Edmund", "Lastname": "Hohmann", "EmailAddress": "Hohmann-Edmund@t-online.de.xx", "Address Line 1": "Thalhamer Stra\u00dfe 77", "Address Line 2": "", "ZIP Code": "84048", "City": "Sandelzhausen", "Country": "DE", "Clubname": "TSV Sandelzhausen", "Password": "$S$Dq6LgfYKBE2qNujt9.Nq6oqUAy/eFM9RbMecg40sL0PRxKd69BkB", "Payment": { "IBAN": "DE72750515650000390724", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39102", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-14T06:46:09.000Z", "FirstDueDate": "2019-02-12T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-24T01:30:05.000Z", "LastDueDate": "2019-03-23T03:15:36.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.050", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.873", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.279", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "12700", "InvoiceTaxAmount": "2413", "InvoiceGrossAmount": "15113", "InvoicePeriod": "2019-03-10 - 2020-03-31" }, { "InvoiceNumber": "SVR-4.200.131.294", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-03-01 - 2019-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30504", "FirstName": "Stefanie", "Lastname": "Auth", "EmailAddress": "Steffi.Auth@web.de.xx", "Address Line 1": "Bonifatiusstra\u00dfe 17", "Address Line 2": "", "ZIP Code": "36103", "City": "36103 Flieden", "Country": "DE", "Clubname": "Fliedener Carnevals Verein 1990 e.V.", "Password": "$S$DjVQTo8VyINtgRPI9yDzlbUn.fX10qgfR7b75J5LtLLqrgFqz4cB", "Payment": { "IBAN": "DE06530501800005044391", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39114", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-15T08:25:04.000Z", "FirstDueDate": "2019-02-13T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-04T01:30:04.000Z", "LastDueDate": "2019-03-03T08:26:23.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.680", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.564", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.249", "InvoiceDate": "2019-03-06T08:00:06.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-03-01 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30511", "FirstName": "Henning", "Lastname": "Koch", "EmailAddress": "dunja_heinemeyer@web.de.xx", "Address Line 1": "Bachstra\u00dfe 3", "Address Line 2": "OT Barfelde", "ZIP Code": "31028", "City": "Gronau (Leine)", "Country": "DE", "Clubname": "MTV Barfelde von 1911 e.V.", "Password": "$S$DYYgWNUn.LDH0./.uVJ5L7qqo.S3cJvXVyqwpnIvwIT/PPWYgTTB", "Payment": { "IBAN": "DE85259501300004021072", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39123", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-15T03:37:42.000Z", "FirstDueDate": "2019-02-13T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-16T01:30:04.000Z", "LastDueDate": "2019-02-15T09:06:52.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.681", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.565", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.006", "InvoiceDate": "2019-02-18T04:09:00.000Z", "InvoiceNetAmount": "12520", "InvoiceTaxAmount": "2379", "InvoiceGrossAmount": "14899", "InvoicePeriod": "2019-02-14 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30544", "FirstName": "Daphne", "Lastname": "Medeia Beck", "EmailAddress": "verwaltung@dsm-altona.org.xx", "Address Line 1": "Gro\u00dfe Elbstra\u00dfe 132", "Address Line 2": "", "ZIP Code": "22767", "City": "Hamburg", "Country": "DE", "Clubname": "Deutsche Seemannsmission Hamburg-Altona e.V.", "Password": "$S$DowPVv5nUYa1cBtSce26.zInalVwJ5i/.AMFu74avZP10KMACTlt", "Payment": { "IBAN": "DE97520604100006412190", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39160", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-16T11:12:04.000Z", "FirstDueDate": "2019-02-14T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-22T01:30:05.000Z", "LastDueDate": "2019-02-21T09:50:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.682", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.566", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.023", "InvoiceDate": "2019-02-22T04:01:35.000Z", "InvoiceNetAmount": "12480", "InvoiceTaxAmount": "2371", "InvoiceGrossAmount": "14851", "InvoicePeriod": "2019-02-16 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30603", "FirstName": "Ulrich", "Lastname": "Vetter", "EmailAddress": "ulrich.vetter@tv-meisenheim.de.xx", "Address Line 1": "Liebfrauenberg 14", "Address Line 2": "", "ZIP Code": "55590", "City": "Meisenheim", "Country": "DE", "Clubname": "TV 1848 Meisenheim e.V.", "Password": "$S$D9mXc6xor8PYGQ0a4TNU/zyejQMiK83CErfFfx1sR0dCxlFEk3p4", "Payment": { "IBAN": "DE41560501800010077972", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42816", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-27T03:50:09.000Z", "FirstDueDate": "2019-06-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-18T12:30:04.000Z", "LastDueDate": "2019-06-17T03:58:43.000Z", "SalesPartner": "Sparkasse Rhein-Nahe", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.050", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.785", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.035", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14180", "InvoiceTaxAmount": "2694", "InvoiceGrossAmount": "16874", "InvoicePeriod": "2019-06-27 - 2020-06-30" }, { "InvoiceNumber": "SVR-4.200.132.225", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-06-01 - 2019-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30618", "FirstName": "Maik", "Lastname": "Olbering", "EmailAddress": "info@pfadfinder-vreden.de.xx", "Address Line 1": "Ottensteinerstra\u00dfe 59a", "Address Line 2": "", "ZIP Code": "48691", "City": "Vreden", "Country": "DE", "Clubname": "Vredener Georgspfadfinder e. V.", "Password": "$S$D31hnHGpGx4kgXQL6uSqHXBiOygr87cPBsIZ8LQJTLBe/Cj2Uw.r", "Payment": { "IBAN": "DE22401545300044310423", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41730", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-12T05:43:33.000Z", "FirstDueDate": "2019-05-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-27T12:30:05.000Z", "LastDueDate": "2019-04-26T06:17:37.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.744", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.504", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.788", "InvoiceDate": "2019-05-15T05:38:17.000Z", "InvoiceNetAmount": "27382", "InvoiceTaxAmount": "5203", "InvoiceGrossAmount": "32585", "InvoicePeriod": "2019-05-12 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30643", "FirstName": "Tanja", "Lastname": "Willf\u00fchr", "EmailAddress": "info@msc-eichenried.de.xx", "Address Line 1": "Dorfstra\u00dfe 12", "Address Line 2": "", "ZIP Code": "85452", "City": "Moosining", "Country": "DE", "Clubname": "MSC Eichenried e.V. im ADAC", "Password": "$S$DDH6r5mSB0NNUEuSYpyHAvemjjm2AP1XFt9TMQju6dJwAjtLJqF6", "Payment": { "IBAN": "DE40700519950000370346", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39271", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-20T02:46:55.000Z", "FirstDueDate": "2019-02-18T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-25T01:30:04.000Z", "LastDueDate": "2019-02-24T05:43:44.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.684", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.570", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.030", "InvoiceDate": "2019-02-27T09:45:55.000Z", "InvoiceNetAmount": "12330", "InvoiceTaxAmount": "2343", "InvoiceGrossAmount": "14673", "InvoicePeriod": "2019-02-20 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30649", "FirstName": "Christian", "Lastname": "Buchner", "EmailAddress": "info@triteam-siegerland.de.xx", "Address Line 1": "Auf der H\u00fctte 39a", "Address Line 2": "", "ZIP Code": "57271", "City": "Hilchenbach", "Country": "DE", "Clubname": "TriTeam Siegerland e.V.", "Password": "$S$DqKIhD4qWRA8WEvhVVRqPB63R8hPrUTilE5JfEz4w.DzGCUifuUr", "Payment": { "IBAN": "DE71460500010000079624", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39252", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-20T05:38:52.000Z", "FirstDueDate": "2019-02-18T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-01T01:30:04.000Z", "LastDueDate": "2019-02-28T07:36:18.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.683", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.569", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.241", "InvoiceDate": "2019-03-01T06:48:04.000Z", "InvoiceNetAmount": "7151", "InvoiceTaxAmount": "1359", "InvoiceGrossAmount": "8510", "InvoicePeriod": "2019-02-20 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30661", "FirstName": "Rainer", "Lastname": "Zupanc", "EmailAddress": "rzupanc@web.de.xx", "Address Line 1": "Karmelitenweg 50", "Address Line 2": "", "ZIP Code": "45307", "City": "Essen", "Country": "DE", "Clubname": "1. Essener Badminton Club", "Password": "$S$D1lqztTNn11wsAEx68SFG5V3QyYVufDbW38HFzzJtz08/ozHE0QE", "Payment": { "IBAN": "DE27360501050000285460", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43019", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-06T07:01:24.000Z", "FirstDueDate": "2019-07-05T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-21T12:30:05.000Z", "LastDueDate": "2019-06-20T07:02:37.000Z", "SalesPartner": "Sparkasse Essen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.286", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.021", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.220", "InvoiceDate": "2019-07-07T10:08:10.000Z", "InvoiceNetAmount": "14985", "InvoiceTaxAmount": "2847", "InvoiceGrossAmount": "17832", "InvoicePeriod": "2019-07-06 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30668", "FirstName": "Roland", "Lastname": "Lotzmann", "EmailAddress": "Roland.Lotzmann@vfm-hessen.de.xx", "Address Line 1": "Lyoner Str, 22", "Address Line 2": "", "ZIP Code": "60528", "City": "Frankfurt am Main", "Country": "DE", "Clubname": "VFM-Hessen e.V.", "Password": "$S$Di.26Qi1F/At.SKDe9IFxIfoQYqfJXDj1dOmKA2nbky7D9SQYore", "Payment": { "IBAN": "DE47506521240008127003", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39277", "Status": "Canceled", "FirstAction": "Installiert", "FirstStartDate": "2019-01-20T05:11:11.000Z", "FirstDueDate": "2019-02-18T11:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2021-04-03T05:44:08.000Z", "LastDueDate": "2022-02-28T10:59:59.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.685", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.571", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.018", "InvoiceDate": "2019-02-22T04:01:35.000Z", "InvoiceNetAmount": "12330", "InvoiceTaxAmount": "2343", "InvoiceGrossAmount": "14673", "InvoicePeriod": "2019-02-20 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30700", "FirstName": "Steffen", "Lastname": "M\u00fcller", "EmailAddress": "julia.hofer@gmx.de.xx", "Address Line 1": "Badener Str. 19", "Address Line 2": "", "ZIP Code": "76593", "City": "Gernsbach", "Country": "DE", "Clubname": "TC Gernsbach 1922 e.V.", "Password": "$S$DWkIHc1AXsMIQqu5TQPU.RJW68kSZ8xIi5q/U8Gh2Seu85ZVpfhz", "Payment": { "IBAN": "DE36665500700060014909", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39307", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-21T09:54:43.000Z", "FirstDueDate": "2019-02-19T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-05T12:30:04.000Z", "LastDueDate": "2019-04-04T09:17:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.053", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.876", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.517", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "12330", "InvoiceTaxAmount": "2343", "InvoiceGrossAmount": "14673", "InvoicePeriod": "2019-03-22 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30715", "FirstName": "Claudia", "Lastname": "Riese", "EmailAddress": "sv-hope@web.de.xx", "Address Line 1": "Am Kaliberg 2", "Address Line 2": "", "ZIP Code": "29690", "City": "Lindwedel", "Country": "DE", "Clubname": "Sch\u00fctzenverein Hope e.V.", "Password": "$S$DFesMhwGyt7cxj0Gd/a83aIRryjTv8zVAt/Bg5V8uL7dMtscv.qC", "Payment": { "IBAN": "DE50251523750045137445", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39327", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-01-21T12:37:46.000Z", "FirstDueDate": "2019-02-19T11:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-05-02T01:30:02.000Z", "LastDueDate": "2021-05-02T01:30:02.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.134.572", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.021", "InvoiceDate": "2019-02-22T04:01:35.000Z", "InvoiceNetAmount": "7134", "InvoiceTaxAmount": "1355", "InvoiceGrossAmount": "8489", "InvoicePeriod": "2019-02-21 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30730", "FirstName": "Tim", "Lastname": "Hauschildt", "EmailAddress": "erdtmann.frank@gmail.com.xx", "Address Line 1": "Celler Str. 162", "Address Line 2": "", "ZIP Code": "31582", "City": "Nienburg", "Country": "DE", "Clubname": "B\u00fcrgerkompanie Erichshagen-W\u00f6lpe e.V.", "Password": "$S$DLiaVftznLGzNEjKqBRidPMSIx/i9Jy1Xj7Bp7X3iDJY4OW3BYWv", "Payment": { "IBAN": "DE04256900090029500000", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "63547", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2021-08-12T07:00:30.000Z", "FirstDueDate": "2021-09-10T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2021-09-14T12:30:02.000Z", "LastDueDate": "2021-09-13T07:08:28.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.668", "InvoiceDate": "2021-09-20T07:50:31.000Z", "InvoiceNetAmount": "14787", "InvoiceTaxAmount": "2810", "InvoiceGrossAmount": "17597", "InvoicePeriod": "2021-09-11 - 2022-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30826", "FirstName": ",Clemens", "Lastname": "Freudenstein", "EmailAddress": "Clemens76@gmx.net.xx", "Address Line 1": "Auf dem Feldchen 38 a", "Address Line 2": "", "ZIP Code": "53859", "City": "Niederkassel-Rheidt", "Country": "DE", "Clubname": "Rheidter V\u00e4ter e.V.", "Password": "$S$DWTi6xtM1fFdI8hTj6Mb2ZwH3QgselWwbd1Pz.A5l3hveVDUmyjR", "Payment": { "IBAN": "DE40370502990004014814", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39456", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-23T07:27:03.000Z", "FirstDueDate": "2019-02-21T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-28T01:30:04.000Z", "LastDueDate": "2019-03-27T06:03:45.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.054", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.877", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.288", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "7267", "InvoiceTaxAmount": "1381", "InvoiceGrossAmount": "8648", "InvoicePeriod": "2019-03-16 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30840", "FirstName": "Alexander", "Lastname": "Fehling", "EmailAddress": "info@sv-wistedt.de.xx", "Address Line 1": "Postfach 1320", "Address Line 2": "", "ZIP Code": "21250", "City": "Tostedt", "Country": "DE", "Clubname": "SV Wistedt v. 1924 e.V", "Password": "$S$DhWINSZkhC2znebOkpsc1MeujwhpvBwUMrW2/1BsWppI.biOrlj9", "Payment": { "IBAN": "DE67207500000006024426", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39472", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-24T06:52:12.000Z", "FirstDueDate": "2019-02-22T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-04T12:30:08.000Z", "LastDueDate": "2019-04-03T06:54:53.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.055", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.878", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.514", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "12390", "InvoiceTaxAmount": "2354", "InvoiceGrossAmount": "14744", "InvoicePeriod": "2019-03-20 - 2020-03-31" }, { "InvoiceNumber": "SVR-4.200.131.530", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-03-01 - 2019-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30848", "FirstName": "Volker", "Lastname": "Gutsche", "EmailAddress": "volker.gutsche@sms-hm.de.xx", "Address Line 1": "Am Papenbusch 8-10", "Address Line 2": "im Hause Stadtwerke Menden", "ZIP Code": "58708", "City": "Menden", "Country": "DE", "Clubname": "F\u00d6RDERVEREIN Krankenhaus St. Vincenz e.V.", "Password": "$S$DiacbkyhXSOJEMVbnZiQ1LgoPHRZbQskdRdUh55XkQwAdJZ1lMgg", "Payment": { "IBAN": "DE28445512100001386234", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39481", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-24T01:14:43.000Z", "FirstDueDate": "2019-02-22T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-09T01:30:07.000Z", "LastDueDate": "2019-03-08T12:09:48.000Z", "SalesPartner": "spkmshm", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.688", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.575", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.259", "InvoiceDate": "2019-03-11T06:22:00.000Z", "InvoiceNetAmount": "14238", "InvoiceTaxAmount": "2705", "InvoiceGrossAmount": "16943", "InvoicePeriod": "2019-02-24 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30874", "FirstName": "Uschi", "Lastname": "Herrmann", "EmailAddress": "uschi.herrmann@dortmund-wanderers.de.xx", "Address Line 1": "Gesch\u00e4ftstelle", "Address Line 2": "Huckarder Stra\u00dfe 10-12", "ZIP Code": "44147", "City": "Dortmund", "Country": "DE", "Clubname": "Dortmund Wanderers e.V.", "Password": "$S$DPVt4Ii.7VGy.mhyeFc.Fb6Z2hwt6d0Omy7X3nndf28TLGVU.hWP", "Payment": { "IBAN": "DE78440501990101017141", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39502", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-25T09:26:31.000Z", "FirstDueDate": "2019-02-23T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-15T01:30:04.000Z", "LastDueDate": "2019-02-14T07:25:07.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.689", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.576", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.032", "InvoiceDate": "2019-02-27T09:45:55.000Z", "InvoiceNetAmount": "12150", "InvoiceTaxAmount": "2309", "InvoiceGrossAmount": "14459", "InvoicePeriod": "2019-02-25 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30879", "FirstName": "Werner", "Lastname": "Stiefel", "EmailAddress": "Annemarie.Stiefel@t-online.de.xx", "Address Line 1": "Hauffstr.6", "Address Line 2": "", "ZIP Code": "72584", "City": "Hülben", "Country": "DE", "Clubname": "Obst-u.Gartenbauverein H\u00fclben e.V.", "Password": "$S$DlVgj1/I2PZlch8ALBMx.JwUlct9GILzuLqvlqWln0kNvchoIKaC", "Payment": { "IBAN": "DE72640500000000303288", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "48310", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-12-30T01:23:27.000Z", "FirstDueDate": "2020-01-28T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-01-14T01:30:04.000Z", "LastDueDate": "2020-01-13T01:24:22.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.354", "InvoiceDate": "2021-02-01T07:09:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.133.943", "InvoiceDate": "2020-01-31T07:24:49.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2020-01-30 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.133.871", "InvoiceDate": "2020-01-06T09:13:44.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-01-01 - 2020-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30881", "FirstName": "Matthias", "Lastname": "Hanelt", "EmailAddress": "sven.stoedter@sg-dan.de.xx", "Address Line 1": "B\u00e4ckergrund 3a", "Address Line 2": "", "ZIP Code": "29451", "City": "Dannenberg", "Country": "DE", "Clubname": "Sch\u00fctzengilde zu Dannenberg v. 1528 e.V.", "Password": "$S$DZqKP5uthkqYEp5kLhemh05Mmlf.p93lVdmb0uvLhUTgHWgt2TUO", "Payment": { "IBAN": "DE14258501100042036996", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39508", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-25T12:41:03.000Z", "FirstDueDate": "2019-02-23T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-19T01:30:06.000Z", "LastDueDate": "2019-02-19T12:16:29.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.690", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.577", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.033", "InvoiceDate": "2019-02-27T09:45:55.000Z", "InvoiceNetAmount": "12150", "InvoiceTaxAmount": "2309", "InvoiceGrossAmount": "14459", "InvoicePeriod": "2019-02-25 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30938", "FirstName": "Petra", "Lastname": "Hadersbeck", "EmailAddress": "anders.lind@erding-mallards.de.xx", "Address Line 1": "Postfach 11 19", "Address Line 2": "", "ZIP Code": "85421", "City": "Erding", "Country": "DE", "Clubname": "Baseballverein Erding Mallards e.V.", "Password": "$S$DsnEeVtQcduZvb0ihiwGEabeYtWTa5ASQZqKn3enbf.I6XO.Yxcx", "Payment": { "IBAN": "DE11700519950010240133", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39574", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-27T01:56:45.000Z", "FirstDueDate": "2019-02-25T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-16T01:30:10.000Z", "LastDueDate": "2019-03-15T04:09:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.057", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.880", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.271", "InvoiceDate": "2019-03-19T07:17:58.000Z", "InvoiceNetAmount": "19956", "InvoiceTaxAmount": "3792", "InvoiceGrossAmount": "23748", "InvoicePeriod": "2019-03-12 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30968", "FirstName": "Dr. Wilfrid", "Lastname": "Haensel", "EmailAddress": "vorstand@enpali.de.xx", "Address Line 1": "Postfach 44", "Address Line 2": "Speyerer Str. 8", "ZIP Code": "67117", "City": "Limburgerhof", "Country": "DE", "Clubname": "Ensemble Park Limburgerhof e.V.", "Password": "$S$D.2CfNBpxC9I1shhJtDaHsVLkooPewtzZDpXL6LnvcSgcSOyVIEh", "Payment": { "IBAN": "DE68545500100193295532", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39611", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-28T05:41:50.000Z", "FirstDueDate": "2019-02-26T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-03T12:30:04.000Z", "LastDueDate": "2019-04-02T11:02:36.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.058", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.881", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.533", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-04-01 - 2019-04-30" }, { "InvoiceNumber": "SVR-4.200.131.509", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "7174", "InvoiceTaxAmount": "1363", "InvoiceGrossAmount": "8537", "InvoicePeriod": "2019-03-21 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "30985", "FirstName": "Bodo", "Lastname": "Oberwittler", "EmailAddress": "bodo.oberwittler@rub.de.xx", "Address Line 1": "Vinckestra\u00dfe 107", "Address Line 2": "", "ZIP Code": "44628", "City": "Herne", "Country": "DE", "Clubname": "TC Gr\u00fcn-Weiss Herne e.V.", "Password": "$S$DMKyzTxZivt0Z8vWWOJlOlTOG/OuZ/3JWtzeonClhDDTOqbKTfnJ", "Payment": { "IBAN": "DE22432500300011001963", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39617", "Status": "Canceled", "FirstAction": "Installiert", "FirstStartDate": "2019-01-28T07:20:26.000Z", "FirstDueDate": "2019-02-26T11:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2021-04-25T10:19:01.000Z", "LastDueDate": "2022-02-28T10:59:59.000Z", "SalesPartner": "Herner Sparkasse", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.691", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.578", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.039", "InvoiceDate": "2019-03-01T05:49:44.000Z", "InvoiceNetAmount": "14063", "InvoiceTaxAmount": "2672", "InvoiceGrossAmount": "16735", "InvoicePeriod": "2019-02-28 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31015", "FirstName": "Claus-Peter", "Lastname": "Tichnau", "EmailAddress": "schroedter.u@googlemail.com.xx", "Address Line 1": "Holzwiesen 31c", "Address Line 2": "", "ZIP Code": "30179", "City": "Hannover", "Country": "DE", "Clubname": "KGV Lister Damm e. V.", "Password": "$S$DYrZkxC.9rUN7Qp5z0fxPmJwnsvmz3Ru/8YsGyD2zdSwq2wJe4tU", "Payment": { "IBAN": "DE95250501800000289779", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39649", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-29T01:18:54.000Z", "FirstDueDate": "2019-02-27T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-05T01:30:03.000Z", "LastDueDate": "2019-03-04T03:03:41.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.692", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.579", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.251", "InvoiceDate": "2019-03-06T08:00:06.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-03-01 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31027", "FirstName": "Katharina", "Lastname": "Metzger", "EmailAddress": "kathi.metzger@t-online.de.xx", "Address Line 1": "Tobias-\u00d6ttl-Str. 10", "Address Line 2": "", "ZIP Code": "83671", "City": "Benediktbeuern", "Country": "DE", "Clubname": "Beira Maschkera e.V.", "Password": "$S$DhSLEtL0FAFQ.Qw4/edK7BWfio7y.86iA9N439MEIJQ65xVQW7YZ", "Payment": { "IBAN": "DE97700543060055089114", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45727", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-09-30T06:16:35.000Z", "FirstDueDate": "2019-10-29T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-14T01:30:04.000Z", "LastDueDate": "2019-11-13T05:23:41.000Z", "SalesPartner": "Sparkasse Bad Tölz-Wolfratshausen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.277", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.174", "InvoiceDate": "2019-11-15T06:16:38.000Z", "InvoiceNetAmount": "7302", "InvoiceTaxAmount": "1387", "InvoiceGrossAmount": "8689", "InvoicePeriod": "2019-11-13 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31035", "FirstName": "Christian", "Lastname": "Kluge", "EmailAddress": "s-verein@bauernverband-bremen.de.xx", "Address Line 1": "Johann-Neud\u00f6rffer-Str. 2", "Address Line 2": "", "ZIP Code": "28355", "City": "Bremen", "Country": "DE", "Clubname": "Bremischer Landwirtschaftsverband e.V.", "Password": "$S$DQTTIxEinPVLOXHYGde5bQLvGjHR2dSsb01vlUlnXSe4/VTfRqFU", "Payment": { "IBAN": "DE38290501010011490265", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39667", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-01-30T09:08:28.000Z", "FirstDueDate": "2019-02-28T11:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T09:30:04.000Z", "LastDueDate": "2020-11-28T09:30:04.000Z", "SalesPartner": "SPK-Bremen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.131.243", "InvoiceDate": "2019-03-06T08:00:06.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-03-01 - 2020-03-31" }, { "InvoiceNumber": "SVR-4.200.131.005", "InvoiceDate": "2019-02-18T04:09:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-01-01 - 2019-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31058", "FirstName": "Carolin", "Lastname": "Borromeo Ferri", "EmailAddress": "info@akzep-tanzen.de.xx", "Address Line 1": "Rathausstr. 5", "Address Line 2": "", "ZIP Code": "57078", "City": "Siegen", "Country": "DE", "Clubname": "AkzepTanz - Schule f\u00fcr Tanz und Bewegung", "Password": "$S$DSoWWORN.F0e46IUG5odbrf6rlOPrgJylx4vaCUD73YOq0.S06tX", "Payment": { "IBAN": "DE21460500010010109742", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39697", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-30T09:18:07.000Z", "FirstDueDate": "2019-02-28T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-28T01:30:04.000Z", "LastDueDate": "2019-02-27T11:35:30.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.059", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.882", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.244", "InvoiceDate": "2019-03-06T08:00:06.000Z", "InvoiceNetAmount": "13000", "InvoiceTaxAmount": "2470", "InvoiceGrossAmount": "15470", "InvoicePeriod": "2019-03-01 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31090", "FirstName": "Sabine", "Lastname": "Raggen", "EmailAddress": "m.raggen@outlook.de.xx", "Address Line 1": "Overstieg 71", "Address Line 2": "", "ZIP Code": "41066", "City": "Mönchengladbach", "Country": "DE", "Clubname": "Gladbacher Roll- und Schlittschuhclub 1936 e.V.", "Password": "$S$DXsXdhbQFOY3GL.tpsxcU4cobkp.Sn7cw8VpsaCxoWU32vaQnhD8", "Payment": { "IBAN": "DE76310605171003650010", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39727", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-01-31T03:10:45.000Z", "FirstDueDate": "2019-03-01T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-05T01:30:03.000Z", "LastDueDate": "2019-03-04T07:14:06.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.060", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.883", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.252", "InvoiceDate": "2019-03-06T08:00:06.000Z", "InvoiceNetAmount": "12970", "InvoiceTaxAmount": "2464", "InvoiceGrossAmount": "15434", "InvoicePeriod": "2019-03-02 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31092", "FirstName": "Werner", "Lastname": "Ritt", "EmailAddress": "wernerritt@aol.com.xx", "Address Line 1": "Rosengartenstr. 9", "Address Line 2": "", "ZIP Code": "64665", "City": "Alsbach-Hähnlein", "Country": "DE", "Clubname": "Turnverein 1898 Alsbach e.V.", "Password": "$S$Dhf/iB6dm1mSLitEOFA48LZyxAmJSKG9qNYoZuG8AAGef5d4QBpH", "Payment": { "IBAN": "DE23508501500042001023", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41725", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-12T01:52:22.000Z", "FirstDueDate": "2019-05-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-30T12:30:08.000Z", "LastDueDate": "2019-04-29T07:56:08.000Z", "SalesPartner": "Stadt- und Kreis-Sparkasse Darmstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.743", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.503", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.787", "InvoiceDate": "2019-05-15T05:38:17.000Z", "InvoiceNetAmount": "29504", "InvoiceTaxAmount": "5606", "InvoiceGrossAmount": "35110", "InvoicePeriod": "2019-05-12 - 2020-05-31" }, { "InvoiceNumber": "SVR-4.200.131.786", "InvoiceDate": "2019-05-12T05:17:31.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-04-01 - 2019-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31163", "FirstName": "Katja", "Lastname": "Pfeiffer", "EmailAddress": "freundeskreis-findorffschule@outlook.de.xx", "Address Line 1": "R\u00fcbhofstr. 7", "Address Line 2": "", "ZIP Code": "27711", "City": "Osterholz-Scharmbeck", "Country": "DE", "Clubname": "Freundeskreis der Findorffschule Osterholz-Scharmbeck e. V.", "Password": "$S$DagWezZpVAT3rA6KWczDbv4J8vGpeI184Qclmni8M4QiZbiJcBhS", "Payment": { "IBAN": "DE66241512350000262485", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39772", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-02T07:33:57.000Z", "FirstDueDate": "2019-03-03T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-23T01:30:05.000Z", "LastDueDate": "2019-02-22T06:49:31.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.061", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.884", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.253", "InvoiceDate": "2019-03-06T08:00:06.000Z", "InvoiceNetAmount": "12900", "InvoiceTaxAmount": "2451", "InvoiceGrossAmount": "15351", "InvoicePeriod": "2019-03-04 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31187", "FirstName": "Daniel", "Lastname": "Kerkmann", "EmailAddress": "finanzwart@tsg-kirchlengern.de.xx", "Address Line 1": "Im Obrock 108", "Address Line 2": "", "ZIP Code": "32278", "City": "Kirchlengern", "Country": "DE", "Clubname": "TSG Kirchlengern-Randringhausen e. V.", "Password": "$S$D8I2KNgxvTXTeGOJdne4cu3TlOa9K2Nw4gHQQCDC22v7kPO2y.Rr", "Payment": { "IBAN": "DE21494501200180585507", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39788", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-03T11:20:22.000Z", "FirstDueDate": "2019-03-04T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-02T12:30:04.000Z", "LastDueDate": "2019-04-01T04:22:28.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.062", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.885", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.505", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "12400", "InvoiceTaxAmount": "2356", "InvoiceGrossAmount": "14756", "InvoicePeriod": "2019-03-20 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31189", "FirstName": "Thomas", "Lastname": "Schwickart", "EmailAddress": "thomas.schwickart@feuerwehr-seulberg.de.xx", "Address Line 1": "Am Placken 2", "Address Line 2": "", "ZIP Code": "61381", "City": "Friedrichsdorf", "Country": "DE", "Clubname": "F\u00f6rderverein der freiwilligen Feuerwehr Seulberg e.V.", "Password": "$S$Dw045AawG5hTj3qS.AAsN8da5LaEwpdKQWvbYtv2l6HGUmz89Qx4", "Payment": { "IBAN": "DE58512500000048000029", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39791", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-03T12:41:12.000Z", "FirstDueDate": "2019-03-04T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-31T01:30:08.000Z", "LastDueDate": "2019-03-30T01:08:30.000Z", "SalesPartner": "Taunus Sparkasse", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.063", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.886", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.297", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "14483", "InvoiceTaxAmount": "2752", "InvoiceGrossAmount": "17235", "InvoicePeriod": "2019-03-20 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31217", "FirstName": "Andreas", "Lastname": "P\u00e4selt", "EmailAddress": "a.paeselt@gmail.com.xx", "Address Line 1": "Benedikt-Beutner-Str. 32", "Address Line 2": "", "ZIP Code": "95659", "City": "Arzberg", "Country": "DE", "Clubname": "VfB Arzberg e.V.", "Password": "$S$DiSXKSHA6CnX16ckbX9K2ZSsQrcVw/.dZTYMJs0sBLQyekasBU2q", "Payment": { "IBAN": "DE14780500000620104364", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39817", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-04T09:47:17.000Z", "FirstDueDate": "2019-03-05T11:00:00.000Z", "LastAction": "Installiert", "LastStartDate": "2020-04-19T11:25:41.000Z", "LastDueDate": "2020-04-19T11:25:41.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.064", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.887", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.256", "InvoiceDate": "2019-03-11T06:22:00.000Z", "InvoiceNetAmount": "25660", "InvoiceTaxAmount": "4875", "InvoiceGrossAmount": "30535", "InvoicePeriod": "2019-03-06 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31267", "FirstName": "Manfred", "Lastname": "Albrecht", "EmailAddress": "admin@werbegemeinschaft-elsen.de.xx", "Address Line 1": "Holzweg 26", "Address Line 2": "", "ZIP Code": "33106", "City": "Paderborn", "Country": "DE", "Clubname": "IWG Elsen e.V.", "Password": "$S$DbzBL5XOj3jQgOhYWelaEJZEC7R6wGHTikuE4tOVVPyfZ/j/ETTR", "Payment": { "IBAN": "DE69476501301010137790", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39856", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-05T03:45:42.000Z", "FirstDueDate": "2019-03-06T11:00:00.000Z", "LastAction": "Installiert", "LastStartDate": "2020-04-16T12:36:27.000Z", "LastDueDate": "2020-04-16T12:36:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.065", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.888", "InvoiceDate": "2020-04-19T07:20:08.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.281", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "7349", "InvoiceTaxAmount": "1396", "InvoiceGrossAmount": "8745", "InvoicePeriod": "2019-03-11 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31271", "FirstName": "Margrit", "Lastname": "Lindenmann", "EmailAddress": "hufschmiede.helstorf@outlook.de.xx", "Address Line 1": "Walsroderstr. 16A", "Address Line 2": "", "ZIP Code": "31535", "City": "Neustadt", "Country": "DE", "Clubname": "Heimat-und Museumsverein Helstorf", "Password": "$S$DYNORefbhNrc64XvHiB68K9yBX5rk5j1G5Y.N4k58Z1CLBUr1Jxp", "Payment": { "IBAN": "DE92251900016311026100", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39859", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-05T05:23:39.000Z", "FirstDueDate": "2019-03-06T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-22T01:30:05.000Z", "LastDueDate": "2019-02-21T04:31:29.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.066", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.889", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.257", "InvoiceDate": "2019-03-11T06:22:00.000Z", "InvoiceNetAmount": "12800", "InvoiceTaxAmount": "2432", "InvoiceGrossAmount": "15232", "InvoicePeriod": "2019-03-07 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31272", "FirstName": ",Wolfgang", "Lastname": "Breuer", "EmailAddress": "taekwondo-ujeong@gmx.de.xx", "Address Line 1": "Fichtenweg 10a", "Address Line 2": "", "ZIP Code": "53804", "City": "Much", "Country": "DE", "Clubname": "TKD Ujeong Much e.V.", "Password": "$S$DLjSBcQuWJVoghb3oMamztfeTBFdzBSOY5DRkVf2pHzZa2HbGsJ/", "Payment": { "IBAN": "DE82370502990005010927", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39862", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-05T05:24:09.000Z", "FirstDueDate": "2019-03-06T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-04T12:30:08.000Z", "LastDueDate": "2019-04-03T12:57:20.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.067", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.890", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.515", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "19481", "InvoiceTaxAmount": "3701", "InvoiceGrossAmount": "23182", "InvoicePeriod": "2019-03-22 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31298", "FirstName": "Martin", "Lastname": "Rekewitz", "EmailAddress": "roer@rekewitz.de.xx", "Address Line 1": "c/o Steuerb\u00fcro Martin Rekewitz", "Address Line 2": "Holtwicker Str. 8", "ZIP Code": "45721", "City": "Haltern am See", "Country": "DE", "Clubname": "Bootshausgesellschaft Strandallee GmbH & Co. KG", "Password": "$S$DqABdTVZCI6kcrlukiGtgls71gjcwmt3FzLc67NpNt/VOoxoX/1a", "Payment": { "IBAN": "DE31426513150000005751", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39888", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-06T09:07:53.000Z", "FirstDueDate": "2019-03-07T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-22T01:30:05.000Z", "LastDueDate": "2019-03-21T10:54:24.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.069", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.892", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.277", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "12300", "InvoiceTaxAmount": "2337", "InvoiceGrossAmount": "14637", "InvoicePeriod": "2019-03-23 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31317", "FirstName": ",Martin", "Lastname": "Grampp", "EmailAddress": "geschaeftsfuehrer@tcparkhaus.de.xx", "Address Line 1": "Reichsstr. 40", "Address Line 2": "", "ZIP Code": "44651", "City": "Herne", "Country": "DE", "Clubname": "TC Parkhaus W.- E. eV.", "Password": "$S$DjIzPVPJ//kXshp23G6yCTfu1PjjoOzkXd4wvdx59VepGSlr3xL.", "Payment": { "IBAN": "DE74432500300000064568", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39909", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-06T03:20:46.000Z", "FirstDueDate": "2019-03-07T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-23T01:30:05.000Z", "LastDueDate": "2019-03-22T04:53:51.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.070", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.893", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.278", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "12770", "InvoiceTaxAmount": "2426", "InvoiceGrossAmount": "15196", "InvoicePeriod": "2019-03-08 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31412", "FirstName": "Hartmut", "Lastname": "Burghard", "EmailAddress": "hermes_53@hotmail.com.xx", "Address Line 1": "Istres-Promenade16", "Address Line 2": "", "ZIP Code": "78316", "City": "Radolfzell", "Country": "DE", "Clubname": "RC Undine e. V. Radolfzell", "Password": "$S$D82lwE6PHndWJMbu2bslPQaXcU/froHihLHGTfVS.fAMrsvM.XPZ", "Payment": { "IBAN": "DE83692500350004035572", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46349", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-25T09:05:33.000Z", "FirstDueDate": "2019-11-23T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-29T01:30:05.000Z", "LastDueDate": "2019-11-28T11:39:57.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.325", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.209", "InvoiceDate": "2019-11-29T01:21:39.000Z", "InvoiceNetAmount": "14261", "InvoiceTaxAmount": "2710", "InvoiceGrossAmount": "16971", "InvoicePeriod": "2019-11-25 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31417", "FirstName": "Maximilian", "Lastname": "M\u00fcller", "EmailAddress": "kassenwart@sk1980gernsheim.de.xx", "Address Line 1": "Obere Gartenst\u00fccke 5", "Address Line 2": "", "ZIP Code": "76879", "City": "Knittelsheim", "Country": "DE", "Clubname": "SK 1980 Gernsheim e.V.", "Password": "$S$DRkAWhUDxKuZQC9O/7vbwPIBi3cLzNXikuPVcQYOZiReWHRtER72", "Payment": { "IBAN": "DE89508525530003015740", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39996", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-09T03:43:26.000Z", "FirstDueDate": "2019-03-10T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-03T01:30:04.000Z", "LastDueDate": "2019-03-02T05:22:34.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.073", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.896", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.265", "InvoiceDate": "2019-03-19T07:17:58.000Z", "InvoiceNetAmount": "12670", "InvoiceTaxAmount": "2407", "InvoiceGrossAmount": "15077", "InvoicePeriod": "2019-03-11 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31454", "FirstName": "Klaus", "Lastname": "Steuck", "EmailAddress": "steuck-kellenhusen@t-online.de.xx", "Address Line 1": "Gorch-Fock-Weg 2", "Address Line 2": "", "ZIP Code": "23746", "City": "Kellenhusen", "Country": "DE", "Clubname": "SC Schwarz-Wei\u00df Kellenhusen", "Password": "$S$DUdytKOEHz466tVsPbkbHByVpgXYWTml1kGO.iRd0i8nqvu6AAIV", "Payment": { "IBAN": "DE12213522400055055974", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40032", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-10T05:50:59.000Z", "FirstDueDate": "2019-03-11T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-31T01:30:08.000Z", "LastDueDate": "2019-03-30T04:39:58.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.074", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.897", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.298", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "14612", "InvoiceTaxAmount": "2776", "InvoiceGrossAmount": "17388", "InvoicePeriod": "2019-03-16 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31456", "FirstName": "Richard", "Lastname": "Zink", "EmailAddress": "richard.zink@yahoo.de.xx", "Address Line 1": "Bahnhofstra\u00dfe 32", "Address Line 2": "", "ZIP Code": "99887", "City": "Georgenthal/ Thüringer Wald", "Country": "DE", "Clubname": "TC Tambach-Dietharz 1998 e.V.", "Password": "$S$DgF6ITVgK9NU9UobVOb/D6nicAF0nGtqINH5RVWSJf0heEdwy5.7", "Payment": { "IBAN": "DE15820520200525002251", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40035", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-10T05:58:42.000Z", "FirstDueDate": "2019-03-11T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-31T01:30:08.000Z", "LastDueDate": "2019-03-30T09:01:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.075", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.898", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.299", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "7250", "InvoiceTaxAmount": "1378", "InvoiceGrossAmount": "8628", "InvoicePeriod": "2019-03-16 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31476", "FirstName": "Christian", "Lastname": "Theysohn", "EmailAddress": "c-theysohn@gmx.de.xx", "Address Line 1": "Dr.-Rieth-Str. 32", "Address Line 2": "", "ZIP Code": "67354", "City": "Römerberg", "Country": "DE", "Clubname": "TuS Heiligenstein 1911 e.V.", "Password": "$S$D8QwWyJIFx5vRKeDcTYAmLdzaikL1YEOtN8DrbLXunNO30XSxXhi", "Payment": { "IBAN": "DE34545500100000101147", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40050", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-11T02:15:46.000Z", "FirstDueDate": "2019-03-12T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-26T01:30:09.000Z", "LastDueDate": "2019-02-25T02:26:56.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.076", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.899", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.268", "InvoiceDate": "2019-03-19T07:17:58.000Z", "InvoiceNetAmount": "29434", "InvoiceTaxAmount": "5592", "InvoiceGrossAmount": "35026", "InvoicePeriod": "2019-03-13 - 2020-03-31" }, { "InvoiceNumber": "SVR-4.200.131.528", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-02-01 - 2019-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31478", "FirstName": "Moeller,", "Lastname": "Stefan", "EmailAddress": "webmaster@bsg-baerl.de.xx", "Address Line 1": "Heinrich-Kerlen-Stra\u00dfe", "Address Line 2": "", "ZIP Code": "47199", "City": "Duisburg", "Country": "DE", "Clubname": "B\u00fcrger-Sch\u00fctzengesellschaft Baerl von 1485 e.V.", "Password": "$S$D0y1BltvmcsXJTbUjKJD/GOr0mELDLNOf1GvK8bfYikey2talTO/", "Payment": { "IBAN": "DE62354500001230042762", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40054", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-11T02:48:25.000Z", "FirstDueDate": "2019-03-12T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-17T12:30:08.000Z", "LastDueDate": "2019-04-16T04:04:21.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.403", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.225", "InvoiceDate": "2020-05-01T06:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.552", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "15149", "InvoiceTaxAmount": "2878", "InvoiceGrossAmount": "18027", "InvoicePeriod": "2019-04-02 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31509", "FirstName": "Friedrich", "Lastname": "Eckrich", "EmailAddress": "fg@familieeckrich.de.xx", "Address Line 1": "Fliederstr. 24", "Address Line 2": "", "ZIP Code": "63456", "City": "Hanau", "Country": "DE", "Clubname": "Heimat- und Geschichtsverein Klein-Auheim e.V.", "Password": "$S$DkywkSrBs0pfUWmCsANWTxsFReiFW9nXVi5BXS5Te1vi19wg62r9", "Payment": { "IBAN": "DE55506521240006100820", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40081", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-12T10:24:19.000Z", "FirstDueDate": "2019-03-13T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-29T01:30:05.000Z", "LastDueDate": "2019-03-28T09:42:23.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.077", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.900", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.290", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "12100", "InvoiceTaxAmount": "2299", "InvoiceGrossAmount": "14399", "InvoicePeriod": "2019-03-29 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31531", "FirstName": "Josef", "Lastname": "Kreulich", "EmailAddress": "Josef.Kreulich@googlemail.com.xx", "Address Line 1": "R\u00fcselstr. 29", "Address Line 2": "", "ZIP Code": "45143", "City": "Essen", "Country": "DE", "Clubname": "SV Leithe 19/65 e.V.", "Password": "$S$DRez1ruSSl/cp6Xs4SSZ9xN87Ikt8YFurViRAjmrsplKmjCbusHr", "Payment": { "IBAN": "DE77360501050007705254", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40107", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-02-12T08:09:30.000Z", "FirstDueDate": "2019-03-13T11:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T09:30:04.000Z", "LastDueDate": "2020-11-28T09:30:04.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.131.801", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "14635", "InvoiceTaxAmount": "2781", "InvoiceGrossAmount": "17416", "InvoicePeriod": "2019-05-16 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31552", "FirstName": "Karl-Heinz", "Lastname": "Schmid", "EmailAddress": "ssv-grossensee-ev@t-online.de.xx", "Address Line 1": "Wilhelm-Eylmann-Stra\u00dfe 16B", "Address Line 2": "", "ZIP Code": "22946", "City": "Großensee", "Country": "DE", "Clubname": "SSV Gro\u00dfensee v. 1952 e.V.", "Password": "$S$DZ1fDWhM6nnx0YDSQNxYzCO09zn8LvU/IBzHL1aNqQd2scsnQBit", "Payment": { "IBAN": "DE54213522400120240867", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40125", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-13T04:12:03.000Z", "FirstDueDate": "2019-03-14T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-17T12:30:08.000Z", "LastDueDate": "2019-04-16T07:57:04.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.405", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.227", "InvoiceDate": "2020-05-01T06:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.549", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "14939", "InvoiceTaxAmount": "2838", "InvoiceGrossAmount": "17777", "InvoicePeriod": "2019-04-07 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31574", "FirstName": "Bernhard", "Lastname": "Schwarz", "EmailAddress": "info@finkicks.de.xx", "Address Line 1": "N\u00fcrnberger Str. 109", "Address Line 2": "", "ZIP Code": "90762", "City": "Fürth", "Country": "DE", "Clubname": "FinKicks e.V.", "Password": "$S$DwM0meuNKsCNXW0JWQZqU7lf9tYYQzopXUjo1SVwvFPLPXCqaDOj", "Payment": { "IBAN": "DE38760501010013763941", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40152", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-14T06:48:42.000Z", "FirstDueDate": "2019-03-15T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-27T01:30:09.000Z", "LastDueDate": "2019-03-26T12:14:39.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.079", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.902", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.284", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "7250", "InvoiceTaxAmount": "1378", "InvoiceGrossAmount": "8628", "InvoicePeriod": "2019-03-16 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31597", "FirstName": "Peter", "Lastname": "Wolf, Dr.", "EmailAddress": "peter.wolf.radolfzell@t-online.de.xx", "Address Line 1": "Marktplatz 7", "Address Line 2": "", "ZIP Code": "78315", "City": "Radolfzell", "Country": "DE", "Clubname": "Freunde der M\u00fcnstermusik Radolfzell e. V.", "Password": "$S$DSK8xOXu/UUSZNWaEp357LnkUqetflLod5ehTs2rndovOkJCBoCr", "Payment": { "IBAN": "DE67692500351055306631", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40246", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-18T09:41:08.000Z", "FirstDueDate": "2019-03-19T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-18T12:30:05.000Z", "LastDueDate": "2019-04-17T06:29:20.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.407", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.229", "InvoiceDate": "2020-05-01T06:56:38.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.553", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "7441", "InvoiceTaxAmount": "1414", "InvoiceGrossAmount": "8855", "InvoicePeriod": "2019-04-06 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31619", "FirstName": "Tanja", "Lastname": "Dehn", "EmailAddress": "foerderverein@fwg-singen.de.xx", "Address Line 1": "M\u00fcnchriedstr. 4", "Address Line 2": "", "ZIP Code": "78224", "City": "Singen", "Country": "DE", "Clubname": "Verein der Freunde und F\u00f6rderer des Friedrich-W\u00f6hler-Gymnasiums Singen e.V.", "Password": "$S$DjYipaCPxyMSc0bBXesIHVIIDgQN5bgPBK4QySNOi7YSprYt.pQF", "Payment": { "IBAN": "DE84692500350003909066", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40188", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-15T09:54:00.000Z", "FirstDueDate": "2019-03-16T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-18T01:30:09.000Z", "LastDueDate": "2019-03-17T01:47:32.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.080", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.903", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.272", "InvoiceDate": "2019-03-19T07:17:58.000Z", "InvoiceNetAmount": "24940", "InvoiceTaxAmount": "4739", "InvoiceGrossAmount": "29679", "InvoicePeriod": "2019-03-17 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31627", "FirstName": "Hans-Joachim", "Lastname": "Ludwig", "EmailAddress": "mitgliederverwaltung@cvjm-reutlingen.de.xx", "Address Line 1": "Lederstra\u00dfe 81", "Address Line 2": "", "ZIP Code": "72764", "City": "Reutlingen", "Country": "DE", "Clubname": "CVJM Reutlingen e.V.", "Password": "$S$DL448Wp3aVzLifUKiJWZcPryhrH3oiTGvyNLqdgwyMXfWPgY2/52", "Payment": { "IBAN": "DE23640500000000052649", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40195", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-15T04:23:14.000Z", "FirstDueDate": "2019-03-16T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-26T01:30:08.000Z", "LastDueDate": "2019-03-25T04:20:43.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.081", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.904", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.282", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "14565", "InvoiceTaxAmount": "2767", "InvoiceGrossAmount": "17332", "InvoicePeriod": "2019-03-17 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31669", "FirstName": "Claudia", "Lastname": "Schneider", "EmailAddress": "Ulenz@kinderschutzbund-wko.de.xx", "Address Line 1": "Wiesenstr.5", "Address Line 2": "", "ZIP Code": "63225", "City": "Langen", "Country": "DE", "Clubname": "Deutscher Kinderschutzbund WKO e.V.", "Password": "$S$DYzW1AuWq6IwMh8Wj4vGtMSnuuxAzQseCqdDIki0RrD48Emwgexs", "Payment": { "IBAN": "DE18506521240027001106", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40231", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-17T05:33:42.000Z", "FirstDueDate": "2019-03-18T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-01T12:30:19.000Z", "LastDueDate": "2019-03-31T11:57:20.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.406", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.228", "InvoiceDate": "2020-05-01T06:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.510", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "12970", "InvoiceTaxAmount": "2464", "InvoiceGrossAmount": "15434", "InvoicePeriod": "2019-04-02 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31695", "FirstName": "Doris", "Lastname": "Weyers", "EmailAddress": "gf@rufv-kaarst.de.xx", "Address Line 1": "Rurstr. 17", "Address Line 2": "", "ZIP Code": "41564", "City": "Kaarst", "Country": "DE", "Clubname": "Reit- und Fahrverein Kaarst 1924 e. V.", "Password": "$S$D/eUwnEyLpHlgjHAr1N2XAKxUgxT3MS7ABGT7mYqszO.weoQ0kQZ", "Payment": { "IBAN": "DE13305500000240719666", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43859", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-14T12:24:28.000Z", "FirstDueDate": "2019-08-12T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-23T12:30:05.000Z", "LastDueDate": "2019-08-22T07:53:02.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.553", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.281", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.471", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "7308", "InvoiceTaxAmount": "1389", "InvoiceGrossAmount": "8697", "InvoicePeriod": "2019-08-13 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31698", "FirstName": "Dietmar", "Lastname": "Ludwig", "EmailAddress": "info@weisses-ballett.de.xx", "Address Line 1": "Neue Str. 5/2", "Address Line 2": "", "ZIP Code": "71134", "City": "Aidlingen", "Country": "DE", "Clubname": "Weisses Ballett e.V.", "Password": "$S$D1C2PmyuuE8E9NUj7vY3E4Lu7nNSP8D4WetUNYQ1G9d8yf3t/cVw", "Payment": { "IBAN": "DE83603501300000129314", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46587", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-01T05:56:06.000Z", "FirstDueDate": "2019-11-30T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-27T01:30:05.000Z", "LastDueDate": "2019-11-26T09:23:46.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.819", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "10488", "InvoiceTaxAmount": "1993", "InvoiceGrossAmount": "12481", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.459", "InvoiceDate": "2019-12-04T07:24:34.000Z", "InvoiceNetAmount": "11362", "InvoiceTaxAmount": "2159", "InvoiceGrossAmount": "13521", "InvoicePeriod": "2019-12-01 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31700", "FirstName": "Guido", "Lastname": "Rudolf", "EmailAddress": "svweiterstadt@t-online.de.xx", "Address Line 1": "Klein-Gerauer-Weg 2-4", "Address Line 2": "", "ZIP Code": "64331", "City": "Weiterstadt", "Country": "DE", "Clubname": "SV 1910 Weiterstadt", "Password": "$S$D5YQDjm1k4V504upwY1cqiNh1kj/zCdpVmSaFr1N2EQEV1ITW9WT", "Payment": { "IBAN": "DE33508501500026007968", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43191", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-14T01:58:49.000Z", "FirstDueDate": "2019-07-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-13T12:30:04.000Z", "LastDueDate": "2019-08-12T11:54:56.000Z", "SalesPartner": "Stadt- und Kreis-Sparkasse Darmstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.293", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.030", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.454", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-08-01 - 2019-08-31" }, { "InvoiceNumber": "SVR-4.200.132.450", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "21588", "InvoiceTaxAmount": "4102", "InvoiceGrossAmount": "25690", "InvoicePeriod": "2019-07-30 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31714", "FirstName": "Michael", "Lastname": "Lachmann", "EmailAddress": "kassenwart@vrv.de.xx", "Address Line 1": "Am Wasser 23", "Address Line 2": "", "ZIP Code": "28759", "City": "Bremen", "Country": "DE", "Clubname": "Vegesacker Ruderverein e.V.", "Password": "$S$D18CKf1C5gU5Y6dgt6U0lJkgn/BPEot/S9A2NNB4cyvB4iJm4y2h", "Payment": { "IBAN": "DE34290501010005003850", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40472", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-26T09:38:15.000Z", "FirstDueDate": "2019-03-27T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-13T01:30:05.000Z", "LastDueDate": "2019-03-12T09:39:25.000Z", "SalesPartner": "SPK-Bremen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.089", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.913", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.291", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "14133", "InvoiceTaxAmount": "2685", "InvoiceGrossAmount": "16818", "InvoicePeriod": "2019-03-29 - 2020-03-31" }, { "InvoiceNumber": "SVR-4.200.131.273", "InvoiceDate": "2019-03-19T07:17:58.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-03-01 - 2019-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31729", "FirstName": "J\u00fcrgen", "Lastname": "Koch", "EmailAddress": "juergen.koch@regnitztal-baskets.de.xx", "Address Line 1": "Hauptsmoorstr. 2", "Address Line 2": "", "ZIP Code": "96129", "City": "Strullendorf", "Country": "DE", "Clubname": "REGNITZTAL BASKETS", "Password": "$S$DV1qryOQPDEtIWi142Va9TkYmeBKgyOdJImVp.es0JBCfRIhmKvz", "Payment": { "IBAN": "DE24770601000000303437", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40286", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-19T10:41:23.000Z", "FirstDueDate": "2019-03-20T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-06T12:30:08.000Z", "LastDueDate": "2019-04-05T12:57:26.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.408", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.230", "InvoiceDate": "2020-05-01T06:57:47.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.520", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "12900", "InvoiceTaxAmount": "2451", "InvoiceGrossAmount": "15351", "InvoicePeriod": "2019-04-04 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31744", "FirstName": "Norbert", "Lastname": "Ling", "EmailAddress": "daniel-steffi-iser@t-online.de.xx", "Address Line 1": "Flothestr. 20", "Address Line 2": "", "ZIP Code": "38228", "City": "Salzgitter", "Country": "DE", "Clubname": "Sch\u00fctzenbund Lesse", "Password": "$S$D2P7PBw/k6hFn0CTSNBsFehcuAqEOJ1S6.zRSUpTasXuUqdmBsbz", "Payment": { "IBAN": "DE60270925550205150800", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40304", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-19T05:44:13.000Z", "FirstDueDate": "2019-03-20T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-02T12:30:04.000Z", "LastDueDate": "2019-04-01T04:00:56.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.082", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.905", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.506", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "12330", "InvoiceTaxAmount": "2343", "InvoiceGrossAmount": "14673", "InvoicePeriod": "2019-03-22 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31768", "FirstName": "Tobias", "Lastname": "Tietgen", "EmailAddress": "tt@wirfueryannic.de.xx", "Address Line 1": "Dr.-Tadey-Weg 9", "Address Line 2": "", "ZIP Code": "25840", "City": "Friedrichstadt", "Country": "DE", "Clubname": "wirfueryannic e.V.", "Password": "$S$D6kYZv.uzVmm9LCEVzhOgiZvLq.NzAXv2LQeeh3QnDmSkDLYE/51", "Payment": { "IBAN": "DE90217500000165118597", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40326", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-20T04:33:58.000Z", "FirstDueDate": "2019-03-21T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-02T12:30:04.000Z", "LastDueDate": "2019-04-01T08:20:21.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.409", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.991", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.521", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "12860", "InvoiceTaxAmount": "2443", "InvoiceGrossAmount": "15303", "InvoicePeriod": "2019-04-05 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31792", "FirstName": "Ronald", "Lastname": "M\u00f6ller", "EmailAddress": "rm@fischereiverein-schaumburg-lippe.de.xx", "Address Line 1": "Sackstr. 3", "Address Line 2": "", "ZIP Code": "31691", "City": "Helpsen", "Country": "DE", "Clubname": "Fischereiverein Schaumburg-Lippe e.V.", "Password": "$S$DDxGahhJNAFmrQGpk3WBP1Awu61wOdoQzmHWiLNaYEWOr8gbnowW", "Payment": { "IBAN": "DE40255514800472133784", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40345", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-02-21T03:58:51.000Z", "FirstDueDate": "2019-03-22T11:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T09:30:04.000Z", "LastDueDate": "2020-11-28T09:30:04.000Z", "SalesPartner": "Sparkasse Schaumburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.131.554", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "14985", "InvoiceTaxAmount": "2847", "InvoiceGrossAmount": "17832", "InvoicePeriod": "2019-04-06 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31800", "FirstName": "Peter", "Lastname": "Schwiep", "EmailAddress": "peterschwiep@gmx.de.xx", "Address Line 1": "Eichhornweg 3", "Address Line 2": "", "ZIP Code": "48683", "City": "Ahaus", "Country": "DE", "Clubname": "F\u00f6rderverein Ameland der Ferienerholung Alst\u00e4tte e.V.", "Password": "$S$D7QhkzG.LnzHOVXtxzX3agXoZAA1jEC6/yp9ssyvsLzinJkVMgJi", "Payment": { "IBAN": "DE34401640240870737700", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40351", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-21T09:27:46.000Z", "FirstDueDate": "2019-03-22T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-11T01:30:08.000Z", "LastDueDate": "2019-03-10T12:36:30.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.084", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.907", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.280", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "12270", "InvoiceTaxAmount": "2331", "InvoiceGrossAmount": "14601", "InvoicePeriod": "2019-03-24 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31814", "FirstName": "Tobias", "Lastname": "Anh\u00e4user", "EmailAddress": "Tobiasanhaeuser@icloud.com.xx", "Address Line 1": "Adlerstr. 8", "Address Line 2": "", "ZIP Code": "48282", "City": "Emsdetten", "Country": "DE", "Clubname": "Sch\u00fctzengesellschaft Berge e.V.", "Password": "$S$Db2yL2moly/1nAZJEEYWFOOGLBoLAueb5nXmRo2DsRPNtGoFh9aA", "Payment": { "IBAN": "DE05401537680000051853", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40360", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-22T11:11:34.000Z", "FirstDueDate": "2019-03-23T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-06T12:30:08.000Z", "LastDueDate": "2019-04-05T10:58:26.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.085", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.908", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.522", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "12230", "InvoiceTaxAmount": "2324", "InvoiceGrossAmount": "14554", "InvoicePeriod": "2019-03-25 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31825", "FirstName": "Sabine", "Lastname": "Peters", "EmailAddress": "sg-blauweiss@t-online.de.xx", "Address Line 1": "Teschendorfer Str. 12", "Address Line 2": "OT Nassenheide", "ZIP Code": "16775", "City": "Löwenberger Land", "Country": "DE", "Clubname": "SG-Blau-Wei\u00df Nassenheide e. V. Sabine Peters", "Password": "$S$DU3leBqzp.FrbAva9GOpPn/Y9BcYNqdckM21Q3YJ7Jq4AVvIoiRX", "Payment": { "IBAN": "DE93160500003740908253", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40373", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-02-22T03:25:42.000Z", "FirstDueDate": "2019-03-23T11:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-07-04T01:30:01.000Z", "LastDueDate": "2021-07-04T01:30:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.134.992", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.550", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "15161", "InvoiceTaxAmount": "2881", "InvoiceGrossAmount": "18042", "InvoicePeriod": "2019-04-02 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31849", "FirstName": "Ulli", "Lastname": "Triebels", "EmailAddress": "heimatbund-st-toenis@t-online.de.xx", "Address Line 1": "Marktstar\u00dfe 9", "Address Line 2": "", "ZIP Code": "47918", "City": "Tönisvorst", "Country": "DE", "Clubname": "Heimatbund St.T\u00f6nis", "Password": "$S$DDuGqEigzbozKYzqeMI7Drii.pMRutW001lOvG4cQ1r3v6YfMEwa", "Payment": { "IBAN": "DE40320500000067105189", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40406", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-23T02:39:52.000Z", "FirstDueDate": "2019-03-24T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-23T01:30:05.000Z", "LastDueDate": "2019-03-22T06:34:34.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.086", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.909", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.283", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "12200", "InvoiceTaxAmount": "2318", "InvoiceGrossAmount": "14518", "InvoicePeriod": "2019-03-26 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31880", "FirstName": "Alexander", "Lastname": "Garbe", "EmailAddress": "garbe.alexander@gmail.com.xx", "Address Line 1": "Nordlandstra\u00dfe 34", "Address Line 2": "", "ZIP Code": "23775", "City": "Großenbrode", "Country": "DE", "Clubname": "Ole Gill v. 1771 e.V. Gro\u00dfenbrode", "Password": "$S$D74IqiO3uyP0pEpDtsmNd.28vQqQeoFinVNNOXnt7Lm5AFavRzsT", "Payment": { "IBAN": "DE63213522400072205917", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40424", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-24T01:35:22.000Z", "FirstDueDate": "2019-03-25T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-18T01:30:09.000Z", "LastDueDate": "2019-03-17T02:15:04.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.087", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.910", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.285", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "14215", "InvoiceTaxAmount": "2701", "InvoiceGrossAmount": "16916", "InvoicePeriod": "2019-03-27 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31907", "FirstName": "Isabel", "Lastname": "Heyne", "EmailAddress": "isabel.heyne@gmx.de.xx", "Address Line 1": "Alter Weg 60", "Address Line 2": "", "ZIP Code": "63110", "City": "Rodgau", "Country": "DE", "Clubname": "F\u00f6rderverein Burg Schlotterstein e.V.", "Password": "$S$DKzHvOso5Gk6TNF1MMjrlkJaWtWmg6H0WrAkDJcHXrRmRRf6.Nql", "Payment": { "IBAN": "DE52506521240005117197", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40457", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-02-25T08:02:34.000Z", "FirstDueDate": "2019-03-26T11:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-06-06T01:30:02.000Z", "LastDueDate": "2021-06-06T01:30:02.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.134.911", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.287", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "7036", "InvoiceTaxAmount": "1337", "InvoiceGrossAmount": "8373", "InvoicePeriod": "2019-03-28 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31916", "FirstName": "Anke", "Lastname": "Lindner", "EmailAddress": "lindner.anke@t-online.de.xx", "Address Line 1": "Langenberger Str. 505", "Address Line 2": "", "ZIP Code": "45277", "City": "Essen", "Country": "DE", "Clubname": "BSC Essen e.V.", "Password": "$S$Db4wkK5GE86cyu/rnhdoUaa7SBNs.B4DMxWHAZe9ynCOdEvgMnoR", "Payment": { "IBAN": "DE56360501050001538081", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40469", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-26T08:16:32.000Z", "FirstDueDate": "2019-03-27T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-12T12:30:08.000Z", "LastDueDate": "2019-04-11T09:16:30.000Z", "SalesPartner": "Sparkasse Essen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.088", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.912", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.538", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "14133", "InvoiceTaxAmount": "2685", "InvoiceGrossAmount": "16818", "InvoicePeriod": "2019-03-29 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31935", "FirstName": "Manfred,", "Lastname": "Vogel", "EmailAddress": "Joachim.Katzbach@TTK-Anroechte.de.xx", "Address Line 1": "Natheweg 3", "Address Line 2": "", "ZIP Code": "59609", "City": "Anröchte", "Country": "DE", "Clubname": "TTK-Anr\u00f6chte", "Password": "$S$DVlbVFfAAaf44AxwtJ4xPxr1ddT380zOf1.fWKEvSfz89uQIagUQ", "Payment": { "IBAN": "DE02416500010001024231", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40495", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-26T06:40:25.000Z", "FirstDueDate": "2019-03-27T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-20T01:30:08.000Z", "LastDueDate": "2019-03-19T04:00:08.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.091", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.915", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.293", "InvoiceDate": "2019-03-31T08:20:27.000Z", "InvoiceNetAmount": "12100", "InvoiceTaxAmount": "2299", "InvoiceGrossAmount": "14399", "InvoicePeriod": "2019-03-29 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31947", "FirstName": "Dr.", "Lastname": "Marius Fr\u00e4nzel", "EmailAddress": "schatzmeister@schachgesellschaft.de.xx", "Address Line 1": "Fronhof 9", "Address Line 2": "", "ZIP Code": "42651", "City": "Solingen", "Country": "DE", "Clubname": "Schachgesellschaft Solingen e.V.", "Password": "$S$DKDdLT1GGE5pllzoXtwrIAfkbUn57Qx1bViowM6P0t6nyZMYKeII", "Payment": { "IBAN": "DE94342500000000820605", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40507", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-27T08:34:42.000Z", "FirstDueDate": "2019-03-28T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-12T12:30:08.000Z", "LastDueDate": "2019-04-11T09:40:04.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.092", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.916", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.539", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "12070", "InvoiceTaxAmount": "2293", "InvoiceGrossAmount": "14363", "InvoicePeriod": "2019-03-30 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31970", "FirstName": "Andreas", "Lastname": "Rudolf", "EmailAddress": "andreas.rudolf@bsv-asz.de.xx", "Address Line 1": "Stra\u00dfe der Einheit 89", "Address Line 2": "", "ZIP Code": "08304", "City": "Schönheide", "Country": "DE", "Clubname": "BSVS RG ASZ", "Password": "$S$DmVbV6m9e7lv2jg8qThyASAxPegaTW1Kch1AmojaqpHRN29uyIPi", "Payment": { "IBAN": "DE39870540004653004396", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40539", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-27T10:42:41.000Z", "FirstDueDate": "2019-03-28T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-03T12:30:04.000Z", "LastDueDate": "2019-04-02T01:17:15.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.094", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.919", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.511", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "7001", "InvoiceTaxAmount": "1330", "InvoiceGrossAmount": "8331", "InvoicePeriod": "2019-03-30 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31982", "FirstName": "Britta", "Lastname": "Pudack", "EmailAddress": "tempbritta.pudack@kasseler-sparkasse.de.xx", "Address Line 1": "St\u00e4ndeplatz 16", "Address Line 2": "", "ZIP Code": "34117", "City": "Kassel", "Country": "DE", "Clubname": "Freunde des Stadtmuseums Kassel e.V.", "Password": "$S$DrZrtiCgVGiWhJQhVkya0IQuwlFQYpERiY5qO0vNiDN.rURE7450", "Payment": { "IBAN": "DE33520503530000000123", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "60096", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2021-02-03T03:12:27.000Z", "FirstDueDate": "2021-03-04T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2021-03-19T01:30:04.000Z", "LastDueDate": "2021-03-18T10:00:51.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.825", "InvoiceDate": "2021-03-22T06:58:20.000Z", "InvoiceNetAmount": "27902", "InvoiceTaxAmount": "5301", "InvoiceGrossAmount": "33203", "InvoicePeriod": "2021-03-05 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.138.795", "InvoiceDate": "2021-03-07T06:53:35.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2021-03-01 - 2021-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31990", "FirstName": "Sabine", "Lastname": "Meier", "EmailAddress": "antjemathi@gmail.com.xx", "Address Line 1": "H\u00fcttenweg 30", "Address Line 2": "", "ZIP Code": "88213", "City": "Ravensburg", "Country": "DE", "Clubname": "Solidarische Landwirtschaft Ravensburg e.V.", "Password": "$S$D/hQE7P21bSMaoisAFwt8.pvvoXw/fevCmQEDeqV9b4wJKKJztXm", "Payment": { "IBAN": "DE59650625770029278007", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40563", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-28T04:01:41.000Z", "FirstDueDate": "2019-03-29T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-15T12:30:04.000Z", "LastDueDate": "2019-04-14T07:11:52.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.411", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.994", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.547", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "14705", "InvoiceTaxAmount": "2794", "InvoiceGrossAmount": "17499", "InvoicePeriod": "2019-04-13 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "31994", "FirstName": "Ali", "Lastname": "Ol", "EmailAddress": "info@kungfu-siegen.de.xx", "Address Line 1": "Freudenbergerstr.452", "Address Line 2": "", "ZIP Code": "57072", "City": "Siegen", "Country": "DE", "Clubname": "Verein f\u00fcr chinesische Kampf- und Heilkunst e.V.", "Password": "$S$DMLGH4IKqUsRM7dvnvM7FLnrTqOae8MW6okx5sOe0Cu0Igo5QsbG", "Payment": { "IBAN": "DE14460500010001243195", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40569", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-02-28T06:18:41.000Z", "FirstDueDate": "2019-03-29T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-03T12:30:04.000Z", "LastDueDate": "2019-04-02T08:33:07.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.096", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.921", "InvoiceDate": "2020-04-01T07:38:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.512", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "14051", "InvoiceTaxAmount": "2670", "InvoiceGrossAmount": "16721", "InvoicePeriod": "2019-03-31 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32044", "FirstName": "Janine", "Lastname": "Alt", "EmailAddress": "janine.alt@egnition-hamburg.de.xx", "Address Line 1": "Denickestra\u00dfe 17", "Address Line 2": "", "ZIP Code": "21073", "City": "Hamburg", "Country": "DE", "Clubname": "Freunde und F\u00f6rderer des e-gnition Hamburg e.V.", "Password": "$S$DJvmOU2YNXOPMOKV31KRXqvjJtI5tsKYQWh41NKztjUwQRqIgZFq", "Payment": { "IBAN": "DE27207500000090889767", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40614", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-02T12:39:41.000Z", "FirstDueDate": "2019-03-31T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-28T01:30:04.000Z", "LastDueDate": "2019-03-27T08:38:32.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.412", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.995", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.507", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "7540", "InvoiceTaxAmount": "1433", "InvoiceGrossAmount": "8973", "InvoicePeriod": "2019-04-01 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32055", "FirstName": "Josef", "Lastname": "Guggemos", "EmailAddress": "verwaltung@hospital-dinkelscherben.de.xx", "Address Line 1": "Spitalgasse 2", "Address Line 2": "", "ZIP Code": "86424", "City": "Dinkelscherben", "Country": "DE", "Clubname": "F\u00f6rderverein B\u00fcndnis Hospital Dinkelscherben-Zusmarshausen e.V.", "Password": "$S$D7qVHs0sNMa2AaV6P.QFOOebjwSt/lIytRrjJS0i5dtMDBKHF/zj", "Payment": { "IBAN": "DE03720692740103201600", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40629", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-02T02:52:53.000Z", "FirstDueDate": "2019-03-31T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-09T12:30:08.000Z", "LastDueDate": "2019-04-08T06:55:34.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.413", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.996", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.525", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "26000", "InvoiceTaxAmount": "4940", "InvoiceGrossAmount": "30940", "InvoicePeriod": "2019-04-01 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32065", "FirstName": "Miles", "Lastname": "Eggers", "EmailAddress": "info@bsv-ge.de.xx", "Address Line 1": "Flachsbachstr. 16", "Address Line 2": "", "ZIP Code": "45891", "City": "Gelsenkirchen", "Country": "DE", "Clubname": "BSV Gelsenkirchen 1959 e.V.", "Password": "$S$DIkrlSJSgC0IFZ9392z2WrmYlIh4ASm5aNg8nSGdIXKM1/MIJ3Z4", "Payment": { "IBAN": "DE10420500010101074557", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42707", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-22T01:31:11.000Z", "FirstDueDate": "2019-06-20T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-23T12:30:05.000Z", "LastDueDate": "2019-06-22T07:11:41.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.045", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.780", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.026", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "7140", "InvoiceTaxAmount": "1357", "InvoiceGrossAmount": "8497", "InvoicePeriod": "2019-06-22 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32068", "FirstName": "Janine", "Lastname": "Thumm", "EmailAddress": "janinethumm@web.de.xx", "Address Line 1": "Unterer Haldenweg 7", "Address Line 2": "", "ZIP Code": "72768", "City": "Reutlingen - Oferdingen", "Country": "DE", "Clubname": "TSV Oferdingen", "Password": "$S$DjobJB/n/ayl0NN2Lq9uLVga8lugU66/ZP9A4Bjr4yExjZrrbGVB", "Payment": { "IBAN": "DE02640500000000064376", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47034", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-15T04:05:18.000Z", "FirstDueDate": "2019-12-14T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-30T01:30:04.000Z", "LastDueDate": "2019-11-29T04:06:57.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.849", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.506", "InvoiceDate": "2019-12-17T06:50:43.000Z", "InvoiceNetAmount": "14635", "InvoiceTaxAmount": "2781", "InvoiceGrossAmount": "17416", "InvoicePeriod": "2019-12-16 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.133.475", "InvoiceDate": "2020-02-06T07:40:07.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-12-01 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32117", "FirstName": "Torsten", "Lastname": "Krissel", "EmailAddress": "Torsten.krissel@gmx.de.xx", "Address Line 1": "Ringstra\u00dfe 92", "Address Line 2": "", "ZIP Code": "56077", "City": "Koblenz", "Country": "DE", "Clubname": "TUS 1899 Immendorf e.V.", "Password": "$S$DHZ7sK3090BJ6fBn2ZI0ubdK2LxOXRFKPoElovJzU87eqNlqfbJ6", "Payment": { "IBAN": "DE79570501200052000171", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40688", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-05T06:40:08.000Z", "FirstDueDate": "2019-04-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-20T01:30:08.000Z", "LastDueDate": "2019-03-19T06:57:52.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.416", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.999", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.518", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "25800", "InvoiceTaxAmount": "4902", "InvoiceGrossAmount": "30702", "InvoicePeriod": "2019-04-04 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32119", "FirstName": "Andrea", "Lastname": "Wetter", "EmailAddress": "info@aikido-siegen.de.xx", "Address Line 1": "Hermelsbacher Weg 55", "Address Line 2": "", "ZIP Code": "57072", "City": "Siegen", "Country": "DE", "Clubname": "Aikido Dojo Siegen", "Password": "$S$D1QJSZKoH7/QPc8SSKvcc.A30hG48EEV.T4an2Svz8MFk1xXiLIL", "Payment": { "IBAN": "DE80460500010001266063", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40692", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-05T08:08:11.000Z", "FirstDueDate": "2019-04-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-30T01:30:07.000Z", "LastDueDate": "2019-03-29T10:59:24.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.417", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.000", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.519", "InvoiceDate": "2019-04-08T04:28:18.000Z", "InvoiceNetAmount": "15067", "InvoiceTaxAmount": "2863", "InvoiceGrossAmount": "17930", "InvoicePeriod": "2019-04-04 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32129", "FirstName": "Michael", "Lastname": "Thomas", "EmailAddress": "Michael.thomas.ruf@hotmail.com.xx", "Address Line 1": "Im Steingarten 6", "Address Line 2": "", "ZIP Code": "35327", "City": "Ulrichstein", "Country": "DE", "Clubname": "Reit- und Fahrverein Gr\u00fcnberg und Umgebung e.V.", "Password": "$S$DCjuCNyejTVVoafFO/q9mMXF2Zcsk5l0MaaqSI1F6SwGqBGfkBfr", "Payment": { "IBAN": "DE18513515260000018309", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43547", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-02T11:10:42.000Z", "FirstDueDate": "2019-07-31T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-31T12:30:04.000Z", "LastDueDate": "2019-07-30T08:41:03.000Z", "SalesPartner": "Taunus Sparkasse", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.540", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.264", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.425", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "30368", "InvoiceTaxAmount": "5770", "InvoiceGrossAmount": "36138", "InvoicePeriod": "2019-08-01 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32180", "FirstName": "Thorsten", "Lastname": "Schmidt", "EmailAddress": "info@hv-her-wan.de.xx", "Address Line 1": "Schillerstra\u00dfe 18", "Address Line 2": "", "ZIP Code": "44623", "City": "Herne", "Country": "DE", "Clubname": "Historischer Verein Herne / Wanne-Eickel e. V.", "Password": "$S$Dp6BHZlHnG8XNQh/BO0Lp9aqCtNb1tFJCWPjn3eTKe.PEURsOW5E", "Payment": { "IBAN": "DE10432500300003320264", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40745", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-06T06:36:00.000Z", "FirstDueDate": "2019-04-04T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-16T12:30:07.000Z", "LastDueDate": "2019-04-15T04:27:18.000Z", "SalesPartner": "Herner Sparkasse", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.418", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.001", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.556", "InvoiceDate": "2019-04-25T06:15:31.000Z", "InvoiceNetAmount": "7181", "InvoiceTaxAmount": "1364", "InvoiceGrossAmount": "8545", "InvoicePeriod": "2019-04-20 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32185", "FirstName": "Andreas", "Lastname": "Gruihn", "EmailAddress": "kinner@tsvausbau.detemp.xx", "Address Line 1": "Gormannstr.13", "Address Line 2": "", "ZIP Code": "10119", "City": "Berlin", "Country": "DE", "Clubname": "TSV Ausbau Berlin e.V.", "Password": "$S$D4Mf8biFPLKiy//ITFRar5RTGLH1eM8nmSba1O0fG6uZhGNUAR2m", "Payment": { "IBAN": "DE62830654080004038495", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "40748", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-03-06T09:17:11.000Z", "FirstDueDate": "2019-04-04T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-04-21T03:30:03.000Z", "LastDueDate": "2021-04-21T03:30:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.135.002", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVG-4.200.120.262", "InvoiceDate": "2020-12-21T08:33:44.000Z", "InvoiceNetAmount": "-26016", "InvoiceTaxAmount": "-4943", "InvoiceGrossAmount": "-30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.557", "InvoiceDate": "2019-04-25T06:15:31.000Z", "InvoiceNetAmount": "27880", "InvoiceTaxAmount": "5297", "InvoiceGrossAmount": "33177", "InvoicePeriod": "2019-04-05 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32204", "FirstName": "Anik\u00f3", "Lastname": "Brandt", "EmailAddress": "kontakt@aks-sprachen.de.xx", "Address Line 1": "c/o Ruhr-Universit\u00e4t Bochum", "Address Line 2": "Universit\u00e4tsstra\u00dfe 150", "ZIP Code": "44780", "City": "Bochum", "Country": "DE", "Clubname": "AKS e.V.", "Password": "$S$DUDrg9RkMZuO7aa/z9S/GRbWKXSWwzOrOEV6uFh/4g3Hka1BAKRR", "Payment": { "IBAN": "DE55590400000510807100", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40757", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-07T03:29:09.000Z", "FirstDueDate": "2019-04-05T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-17T12:30:05.000Z", "LastDueDate": "2019-05-16T12:50:19.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.720", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.479", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.793", "InvoiceDate": "2019-05-22T04:57:38.000Z", "InvoiceNetAmount": "28141", "InvoiceTaxAmount": "5347", "InvoiceGrossAmount": "33488", "InvoicePeriod": "2019-05-02 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32208", "FirstName": "Thomas", "Lastname": "Wiegand", "EmailAddress": "thhawi@aol.com.xx", "Address Line 1": "Anton-Dey-Stra\u00dfe 58", "Address Line 2": "", "ZIP Code": "63165", "City": "Mühlheim am Main", "Country": "DE", "Clubname": "Freiwillige Feuerwehr M\u00fchlheim am Main e.V.", "Password": "$S$DC2Tzu9m8goX.PfXSuXsiekmHAcDIiI9h5y93oLR2ZIO3lLfcCU6", "Payment": { "IBAN": "DE32506521240008679300", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40763", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-07T04:26:28.000Z", "FirstDueDate": "2019-04-05T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-19T12:30:05.000Z", "LastDueDate": "2019-04-18T03:07:34.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.420", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.004", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.555", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "14985", "InvoiceTaxAmount": "2847", "InvoiceGrossAmount": "17832", "InvoicePeriod": "2019-04-06 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32230", "FirstName": "Ursula", "Lastname": "Anke", "EmailAddress": "Schatzmeister.Oper.Koeln@gmx.de.xx", "Address Line 1": "Auf der Kicken 34", "Address Line 2": "", "ZIP Code": "51069", "City": "Köln", "Country": "DE", "Clubname": "Freunde der K\u00f6lner Oper", "Password": "$S$D/iNeaNrruOoURw8BT4kCmXFil/uF1h4xpms.zoD4epYbxWoEy9n", "Payment": { "IBAN": "DE75370501980014862957", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40778", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-08T08:18:38.000Z", "FirstDueDate": "2019-04-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-24T12:30:08.000Z", "LastDueDate": "2019-05-23T11:13:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.721", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.480", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.802", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "14635", "InvoiceTaxAmount": "2781", "InvoiceGrossAmount": "17416", "InvoicePeriod": "2019-05-16 - 2020-05-31" }, { "InvoiceNumber": "SVR-4.200.131.274", "InvoiceDate": "2019-03-27T06:57:18.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-03-01 - 2019-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32232", "FirstName": "Klaus-Dieter", "Lastname": "Schulz", "EmailAddress": "anja.tschampa@sparkasse-wilhelmshaven.de.xx", "Address Line 1": "Marie Curie Weg 4", "Address Line 2": "", "ZIP Code": "26389", "City": "Wilhelmshaven", "Country": "DE", "Clubname": "Club zu Wilhelmshaven", "Password": "$S$DvlErPZD4W/LrWsy8pUiZ9pWPtGJ1D7zll85VPnqo8b41yIpRtLm", "Payment": { "IBAN": "DE17282501100002212124", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40781", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-08T08:26:11.000Z", "FirstDueDate": "2019-04-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-27T12:30:11.000Z", "LastDueDate": "2019-05-26T12:08:59.000Z", "SalesPartner": "Sparkasse der Stadt Wilhelmshaven", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.722", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.481", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.813", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "14565", "InvoiceTaxAmount": "2767", "InvoiceGrossAmount": "17332", "InvoicePeriod": "2019-05-17 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32246", "FirstName": "Heiko", "Lastname": "Schnickmann", "EmailAddress": "info@buergerforum-oberbarmen.de.xx", "Address Line 1": "Stennert 8", "Address Line 2": "", "ZIP Code": "42277", "City": "Wuppertal", "Country": "DE", "Clubname": "B\u00fcrgerforum Oberbarmen e.V.", "Password": "$S$DcAErQ87C2uHHaAIguS2xkNZfkOJ6ulJPmJnyZ4bMzKqveLZy/Ty", "Payment": { "IBAN": "DE63330500000000800557", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44137", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-29T07:13:03.000Z", "FirstDueDate": "2019-08-27T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-13T12:30:04.000Z", "LastDueDate": "2019-08-12T07:23:32.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.571", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.299", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.480", "InvoiceDate": "2019-08-31T07:28:12.000Z", "InvoiceNetAmount": "7018", "InvoiceTaxAmount": "1333", "InvoiceGrossAmount": "8351", "InvoicePeriod": "2019-08-29 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32248", "FirstName": ",Ralf", "Lastname": "Schuhmann", "EmailAddress": "ralf.schuhmann@o2online.de.xx", "Address Line 1": "Dippoldiswalder Stra\u00dfe", "Address Line 2": "", "ZIP Code": "01796", "City": "Pirna", "Country": "DE", "Clubname": "MV S\u00e4chsische Schweiz e.V.", "Password": "$S$Dg8uKTyOGfnC9iryzX.9Kc4oNlArH2LNsJ.Jh0dURnogBQWIFV.3", "Payment": { "IBAN": "DE39850503003000094457", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40796", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-03-08T03:25:39.000Z", "FirstDueDate": "2019-04-06T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T09:30:04.000Z", "LastDueDate": "2020-11-28T09:30:04.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.135.005", "InvoiceDate": "2020-05-02T07:53:04.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVG-4.200.120.224", "InvoiceDate": "2020-05-02T07:53:43.000Z", "InvoiceNetAmount": "-6960", "InvoiceTaxAmount": "-1322", "InvoiceGrossAmount": "-8282", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.566", "InvoiceDate": "2019-05-01T07:54:09.000Z", "InvoiceNetAmount": "7140", "InvoiceTaxAmount": "1357", "InvoiceGrossAmount": "8497", "InvoicePeriod": "2019-04-22 - 2020-04-30" }, { "InvoiceNumber": "SVG-4.200.120.225", "InvoiceDate": "2020-05-02T07:54:10.000Z", "InvoiceNetAmount": "-7140", "InvoiceTaxAmount": "-1357", "InvoiceGrossAmount": "-8497", "InvoicePeriod": "2019-04-22 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32286", "FirstName": "Horst", "Lastname": "Held", "EmailAddress": "horst.held@sv-bothmer.de.xx", "Address Line 1": "Schulstr. 1", "Address Line 2": "", "ZIP Code": "29690", "City": "29690 Schwarmstedt", "Country": "DE", "Clubname": "SV Bothmer-Norddrebber von 1949 e.V", "Password": "$S$D9XajM56UzYkJciku/CA65XsZfEB9VNbzxg9OIg9xkJwopCsA4hv", "Payment": { "IBAN": "DE15251523750008145476", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40825", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-09T08:26:01.000Z", "FirstDueDate": "2019-04-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-14T12:30:08.000Z", "LastDueDate": "2019-04-13T08:02:58.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.422", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.007", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.546", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "14904", "InvoiceTaxAmount": "2832", "InvoiceGrossAmount": "17736", "InvoicePeriod": "2019-04-08 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32288", "FirstName": "Stefan", "Lastname": "Lenz", "EmailAddress": "kassenwart@white-wolves.de.xx", "Address Line 1": "Teichstr.27", "Address Line 2": "", "ZIP Code": "63225", "City": "Langen", "Country": "DE", "Clubname": "REC Langen", "Password": "$S$DapdjJblM0MyUWwO2WtQfJuGGe2T8CRm2VXzVp883df1U7tACwkH", "Payment": { "IBAN": "DE55506521240026131417", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40828", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-09T08:37:55.000Z", "FirstDueDate": "2019-04-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-22T12:30:07.000Z", "LastDueDate": "2019-04-21T07:11:14.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.423", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.008", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.560", "InvoiceDate": "2019-04-25T06:15:31.000Z", "InvoiceNetAmount": "12760", "InvoiceTaxAmount": "2424", "InvoiceGrossAmount": "15184", "InvoicePeriod": "2019-04-08 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32352", "FirstName": "Lisa", "Lastname": "Kohlsaat", "EmailAddress": "lisakohlsaat@gmail.com.xx", "Address Line 1": "Hermann-Behn-Weg 21", "Address Line 2": "", "ZIP Code": "20146", "City": "Hamburg", "Country": "DE", "Clubname": "Nautischer Verein Roter Sand e.V.", "Password": "$S$DwsaD3INfmOxQdGamHA6Po5aJ2qYxkGm2.herW0Nhr..4fIWdBq9", "Payment": { "IBAN": "DE91280501000092580646", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40875", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-11T05:09:20.000Z", "FirstDueDate": "2019-04-09T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-12T12:30:08.000Z", "LastDueDate": "2019-04-11T10:36:54.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.425", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.010", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.540", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "12690", "InvoiceTaxAmount": "2411", "InvoiceGrossAmount": "15101", "InvoicePeriod": "2019-04-10 - 2020-04-30" }, { "InvoiceNumber": "SVR-4.200.131.534", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-03-01 - 2019-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32358", "FirstName": "Max", "Lastname": "Reineke", "EmailAddress": "reinekemax@yahoo.de.xx", "Address Line 1": "Riedeweg 1", "Address Line 2": "", "ZIP Code": "31623", "City": "Drakenburg", "Country": "DE", "Clubname": "Sch\u00fctzenverein Drakenburg von 1892 e.V.", "Password": "$S$DmCaHtcW4JEDZVD3bvpB3JjfcnZXwmKCk1VHQDhPeKVuNNGrXTt2", "Payment": { "IBAN": "DE82256501060000170373", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40881", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-11T08:29:40.000Z", "FirstDueDate": "2019-04-09T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-22T12:30:07.000Z", "LastDueDate": "2019-04-21T07:58:13.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.427", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.012", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.561", "InvoiceDate": "2019-04-25T06:15:31.000Z", "InvoiceNetAmount": "7360", "InvoiceTaxAmount": "1398", "InvoiceGrossAmount": "8758", "InvoicePeriod": "2019-04-10 - 2020-04-30" }, { "InvoiceNumber": "SVR-4.200.131.269", "InvoiceDate": "2019-03-19T07:17:58.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-03-01 - 2019-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32377", "FirstName": "Christian", "Lastname": "Pieper", "EmailAddress": "kassenwart@westerroenfelder-sportverein.de.xx", "Address Line 1": "M\u00f6hlendieken 35", "Address Line 2": "", "ZIP Code": "24784", "City": "Westerrönfeld", "Country": "DE", "Clubname": "WSV Holstein von 1922 e. V.", "Password": "$S$DaHaQK9p7FvrwB7..9KScf.6DRwI5X6dUhudPokQrQabrOPJnwzh", "Payment": { "IBAN": "DE21214500000002204109", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40896", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-12T12:35:57.000Z", "FirstDueDate": "2019-04-10T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-09T12:30:08.000Z", "LastDueDate": "2019-04-08T09:33:25.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.428", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.013", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.541", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "12660", "InvoiceTaxAmount": "2405", "InvoiceGrossAmount": "15065", "InvoicePeriod": "2019-04-11 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32380", "FirstName": "Clemens", "Lastname": "B\u00f6ckelmann", "EmailAddress": "cleboe@t-online.de.xx", "Address Line 1": "Bieberberg 9", "Address Line 2": "", "ZIP Code": "58710", "City": "Menden", "Country": "DE", "Clubname": "BSG Menden-Sauerland", "Password": "$S$DXeX2Vz4eNTQ75aiFiIxi1aMo0aE6XK/JEnp.PIGv8MDOw8etRxI", "Payment": { "IBAN": "DE13445512101800007161", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46102", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-15T04:55:53.000Z", "FirstDueDate": "2019-11-13T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-03T01:30:04.000Z", "LastDueDate": "2019-12-02T06:58:21.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.303", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.460", "InvoiceDate": "2019-12-04T07:24:34.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-11-29 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32384", "FirstName": "Kathrin", "Lastname": "Wettendorf", "EmailAddress": "wettendorfkathrin@me.com.xx", "Address Line 1": "Stromberger Schweiz 2", "Address Line 2": "", "ZIP Code": "59302", "City": "Oelde-Stromberg", "Country": "DE", "Clubname": "Sch\u00fctzenverein Stromberg von 1892 e.V.", "Password": "$S$DgogeNXVhFpSiWi5RWfoDWsMhjHLMgfElzqWc8ah2g1dQMPdftcG", "Payment": { "IBAN": "DE43400501500045006509", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40900", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-12T04:26:28.000Z", "FirstDueDate": "2019-04-10T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-28T01:30:04.000Z", "LastDueDate": "2019-03-27T01:26:46.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.429", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.014", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.542", "InvoiceDate": "2019-04-12T03:20:19.000Z", "InvoiceNetAmount": "12660", "InvoiceTaxAmount": "2405", "InvoiceGrossAmount": "15065", "InvoicePeriod": "2019-04-11 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32402", "FirstName": "Barbara", "Lastname": "Wenzel", "EmailAddress": "info@tsvmalente.de.xx", "Address Line 1": "Marktstr. 13", "Address Line 2": "", "ZIP Code": "23714", "City": "Malente", "Country": "DE", "Clubname": "TSV Malente von 1900 e.V.", "Password": "$S$DM9GZp2EaikTKk9Gl9DNLI58Fs7K4VBsp/rdV974ahLNhsouIEx8", "Payment": { "IBAN": "DE06213522400003004330", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "50207", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-02-20T09:42:30.000Z", "FirstDueDate": "2020-03-20T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-04-16T12:30:05.000Z", "LastDueDate": "2020-04-15T09:29:15.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.139", "InvoiceDate": "2021-04-01T01:56:38.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-04-01 - 2022-03-31" }, { "InvoiceNumber": "SVR-4.200.134.957", "InvoiceDate": "2020-04-19T07:20:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-04-01 - 2021-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32409", "FirstName": "Kerstin", "Lastname": "Pflugradt", "EmailAddress": "pflugradt.kerstin@gmx.de.xx", "Address Line 1": "Parkstra\u00dfe 17", "Address Line 2": "", "ZIP Code": "18516", "City": "Süderholz", "Country": "DE", "Clubname": "Reit- u. Fahrverein Griebenow e.V.", "Password": "$S$DIqTn95J9HMU7kzvaMCFx6ENnXQMak/JL5Kv.noERMcYEUsabBeo", "Payment": { "IBAN": "DE29130910540001712209", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40925", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-13T11:50:58.000Z", "FirstDueDate": "2019-04-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-12T12:30:08.000Z", "LastDueDate": "2019-04-11T04:46:13.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.431", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.016", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.544", "InvoiceDate": "2019-04-19T06:15:26.000Z", "InvoiceNetAmount": "19939", "InvoiceTaxAmount": "3788", "InvoiceGrossAmount": "23727", "InvoicePeriod": "2019-04-12 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32421", "FirstName": "Cora", "Lastname": "Wunder", "EmailAddress": "cora.wunder@gmx.de.xx", "Address Line 1": "Weidweg 10", "Address Line 2": "", "ZIP Code": "68623", "City": "Lampertheim", "Country": "DE", "Clubname": "Reit- und Fahrverein Lampertheim", "Password": "$S$D7qccob7GB1gRXZWPB9Wc9C3rq3.nH1cfiBEJgKWcYBMiOqzaEPn", "Payment": { "IBAN": "DE76553500100021991767", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40938", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-13T06:18:15.000Z", "FirstDueDate": "2019-04-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-15T12:30:13.000Z", "LastDueDate": "2019-07-14T12:28:30.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.005", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.739", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.234", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-07-01 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32446", "FirstName": "Frank", "Lastname": "Gusek", "EmailAddress": "gusekf@gmx.de.xx", "Address Line 1": "N\u00e4geleseestra\u00dfe 9", "Address Line 2": "", "ZIP Code": "79102", "City": "Freiburg", "Country": "DE", "Clubname": "F\u00f6rderverein der Emil-Thoma-Grundschule Freiburg e. V.", "Password": "$S$DlizhF0oXq4Mt6j0Olvp4PtfH9SPz2QLOyiYcTM8HPGyjX2odFCR", "Payment": { "IBAN": "DE64680501010012736836", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40956", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-14T10:05:01.000Z", "FirstDueDate": "2019-04-12T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-23T12:30:06.000Z", "LastDueDate": "2019-05-22T08:23:38.000Z", "SalesPartner": "spkhs", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.723", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.482", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.799", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "7349", "InvoiceTaxAmount": "1396", "InvoiceGrossAmount": "8745", "InvoicePeriod": "2019-05-11 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32494", "FirstName": "Christopher", "Lastname": "Herbert", "EmailAddress": "mail@christopher-herbert.de.xx", "Address Line 1": "Talstra\u00dfe 5", "Address Line 2": "", "ZIP Code": "64658", "City": "Fürth", "Country": "DE", "Clubname": "Hanomag Club Mittershausen 1990 e.V.", "Password": "$S$DLvQXHidROz0I6ikOUUvEfEpR9tJzdB8PTAa8fRvCgTp2w2nJ7ZN", "Payment": { "IBAN": "DE90509514690010367946", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "50641", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-03-06T08:20:22.000Z", "FirstDueDate": "2020-04-04T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-03-22T01:30:04.000Z", "LastDueDate": "2020-03-21T06:07:51.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.456", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.933", "InvoiceDate": "2020-04-08T06:48:20.000Z", "InvoiceNetAmount": "15020", "InvoiceTaxAmount": "2854", "InvoiceGrossAmount": "17874", "InvoicePeriod": "2020-04-05 - 2021-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32512", "FirstName": "Dietmar", "Lastname": "Dannecker", "EmailAddress": "dietmar.dannecker@gmx.de.xx", "Address Line 1": "Robert-Koch-Str 13", "Address Line 2": "", "ZIP Code": "72766", "City": "Reutlingen", "Country": "DE", "Clubname": "M\u00e4nnergesangverein Eintracht Pfullingen e.V.", "Password": "$S$D6TYmKUb6oTMoS3b31b7rpGIsWtEebW6KYNPIHn07FIYLkXrg0IM", "Payment": { "IBAN": "DE97640500000000608000", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47208", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-11-20T06:37:28.000Z", "FirstDueDate": "2019-12-19T11:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-04-21T03:30:03.000Z", "LastDueDate": "2021-04-21T03:30:03.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.133.530", "InvoiceDate": "2019-12-21T07:26:15.000Z", "InvoiceNetAmount": "14448", "InvoiceTaxAmount": "2745", "InvoiceGrossAmount": "17193", "InvoicePeriod": "2019-12-21 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32529", "FirstName": "Wolfgang", "Lastname": "Schaal", "EmailAddress": "nmaoro@gmx.de.xx", "Address Line 1": "Brennerstr. 49", "Address Line 2": "", "ZIP Code": "71229", "City": "Leonberg", "Country": "DE", "Clubname": "Freie W\u00e4hler Stadtverband Leonberg e.V.", "Password": "$S$D7dbkqcCBeK3ZVXkg6ttOGBUvW/xiOCy4V3avgiS5aa0XIMwCROS", "Payment": { "IBAN": "DE19603501300000087786", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41014", "Status": "Canceled", "FirstAction": "Installiert", "FirstStartDate": "2019-03-17T08:59:34.000Z", "FirstDueDate": "2019-04-15T10:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2021-11-10T04:50:38.000Z", "LastDueDate": "2022-04-30T09:59:59.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.432", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.017", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.775", "InvoiceDate": "2019-05-01T08:02:15.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-05-01 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32531", "FirstName": "Sylvia", "Lastname": "Prickler", "EmailAddress": "Sylvia@blumen-prickler.de.xx", "Address Line 1": "Werstener Feld 205", "Address Line 2": "", "ZIP Code": "40591", "City": "Düsseldorf", "Country": "DE", "Clubname": "KG H\u00f6tter Jonges", "Password": "$S$DFk7EK8FVrjIhMx41oXESyrhjOqP0ZS4.x22tKNk/BznPDEaUV5a", "Payment": { "IBAN": "DE38300501100018069757", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41017", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-17T10:28:10.000Z", "FirstDueDate": "2019-04-15T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-22T12:30:04.000Z", "LastDueDate": "2019-06-21T08:37:59.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.006", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.740", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.025", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "7261", "InvoiceTaxAmount": "1380", "InvoiceGrossAmount": "8641", "InvoicePeriod": "2019-06-15 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32565", "FirstName": "Uwe", "Lastname": "Frings", "EmailAddress": "vorstand@vff-johannesgymnasium.de.xx", "Address Line 1": "Johannesstra\u00dfe 38", "Address Line 2": "", "ZIP Code": "56112", "City": "Lahnstein", "Country": "DE", "Clubname": "Verein der Freunde und F\u00f6rderer des Johannesgymnasiums e.V.", "Password": "$S$DsEOiw8Zp45xMmFI/EmoGJK51QvhZ4RxqEXo7schxzEDTlDaaYIR", "Payment": { "IBAN": "DE73570928000200335201", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41039", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-18T10:47:33.000Z", "FirstDueDate": "2019-04-16T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-14T12:30:05.000Z", "LastDueDate": "2019-05-13T07:47:52.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.433", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.018", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.789", "InvoiceDate": "2019-05-15T05:38:17.000Z", "InvoiceNetAmount": "14074", "InvoiceTaxAmount": "2674", "InvoiceGrossAmount": "16748", "InvoicePeriod": "2019-04-29 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32577", "FirstName": "Karl-Heinz", "Lastname": "Pletscher", "EmailAddress": "tusmeimbressen@web.de.xx", "Address Line 1": "Birkenweg 7", "Address Line 2": "", "ZIP Code": "34379", "City": "Calden", "Country": "DE", "Clubname": "TuS Meimbressen 1908 e.V.", "Password": "$S$Du7.vsmplhyOGyQjLH6Os4ahCIExjk/xJc5IHb6EJZ3fPTJC0COi", "Payment": { "IBAN": "DE61520635500005069564", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43691", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-06T02:16:02.000Z", "FirstDueDate": "2019-08-04T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-21T12:30:04.000Z", "LastDueDate": "2019-07-20T02:17:05.000Z", "SalesPartner": "Stadtsparkasse Grebenstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.544", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.270", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.437", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "15032", "InvoiceTaxAmount": "2856", "InvoiceGrossAmount": "17888", "InvoicePeriod": "2019-08-05 - 2020-08-31" }, { "InvoiceNumber": "SVR-4.200.132.229", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32640", "FirstName": "Thomas", "Lastname": "Ehrler", "EmailAddress": "svhoerstmarwehmeier@web.de.xx", "Address Line 1": "Hofbrede 2", "Address Line 2": "", "ZIP Code": "32657", "City": "Lemgo", "Country": "DE", "Clubname": "SV H\u00f6rstmar", "Password": "$S$DLtsQZ8k8De4A1OLhWoskit9aJMDfz2MiOUOo9H0kBynxSUrJHcM", "Payment": { "IBAN": "DE38482501100000110650", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41115", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-03-20T07:14:48.000Z", "FirstDueDate": "2019-04-18T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-07-04T01:30:01.000Z", "LastDueDate": "2021-07-04T01:30:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.135.019", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.558", "InvoiceDate": "2019-04-25T06:15:31.000Z", "InvoiceNetAmount": "14460", "InvoiceTaxAmount": "2747", "InvoiceGrossAmount": "17207", "InvoicePeriod": "2019-04-20 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32643", "FirstName": "Christian", "Lastname": "Vernholz", "EmailAddress": "markus.riedel.schuetzen@gmx.net.xx", "Address Line 1": "Promenade 3", "Address Line 2": "", "ZIP Code": "59821", "City": "Arnsberg", "Country": "DE", "Clubname": "Arnsberger B\u00fcrgersch\u00fctzengesellschaft e.V.", "Password": "$S$DQc/Acz3OZaD2lKj7W/3NbOpqX0utXJ.u6zpOuDjgnrJvGc5gVu8", "Payment": { "IBAN": "DE66466500050001032564", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41118", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-20T08:19:25.000Z", "FirstDueDate": "2019-04-18T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-24T12:30:05.000Z", "LastDueDate": "2019-04-23T02:32:32.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.434", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.020", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.817", "InvoiceDate": "2019-06-01T08:47:07.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-05-01 - 2019-05-31" }, { "InvoiceNumber": "SVR-4.200.131.563", "InvoiceDate": "2019-04-25T06:15:31.000Z", "InvoiceNetAmount": "14460", "InvoiceTaxAmount": "2747", "InvoiceGrossAmount": "17207", "InvoicePeriod": "2019-04-20 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32653", "FirstName": "Udo", "Lastname": "M\u00fcller", "EmailAddress": "muellerche@gmx.de.xx", "Address Line 1": "Sinnweg", "Address Line 2": "18", "ZIP Code": "63071", "City": "Offenbach", "Country": "DE", "Clubname": "Karate Dojo Heusenstamm", "Password": "$S$D2lFSIj5YXHQ21vkF.Oc4gTzkpHn8PJFrSdMDOejHfT8M0sF5OnI", "Payment": { "IBAN": "DE11506521240004124558", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41124", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-21T08:05:27.000Z", "FirstDueDate": "2019-04-19T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-15T12:30:07.000Z", "LastDueDate": "2019-05-14T01:59:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.724", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.483", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.791", "InvoiceDate": "2019-05-15T05:38:17.000Z", "InvoiceNetAmount": "7482", "InvoiceTaxAmount": "1422", "InvoiceGrossAmount": "8904", "InvoicePeriod": "2019-05-04 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32694", "FirstName": "Michael", "Lastname": "Werth", "EmailAddress": "nachrichten@heidefreunde.de.xx", "Address Line 1": "Wilhelm-Raabe Str. 20", "Address Line 2": "", "ZIP Code": "58099", "City": "Hagen", "Country": "DE", "Clubname": "Heidefreunde Boelerheide e.V.", "Password": "$S$DvzW7oIPAXRmNJ4Pn9WuFRhkAWgusW9FykPLG.Tp9lzR8RfEfV2a", "Payment": { "IBAN": "DE10450600092117630400", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "48511", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-01-06T10:36:02.000Z", "FirstDueDate": "2020-02-04T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-03-11T01:30:04.000Z", "LastDueDate": "2020-03-10T05:03:06.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.716", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.613", "InvoiceDate": "2020-03-13T06:34:06.000Z", "InvoiceNetAmount": "14191", "InvoiceTaxAmount": "2696", "InvoiceGrossAmount": "16887", "InvoicePeriod": "2020-02-26 - 2021-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32710", "FirstName": "Markus", "Lastname": "Hensel", "EmailAddress": "markushensel@gmx.net.xx", "Address Line 1": "Zur Sch\u00f6nen Aussicht 19", "Address Line 2": "", "ZIP Code": "34508", "City": "Willingen", "Country": "DE", "Clubname": "Sportsch\u00fctzenverein Willingen e.V.", "Password": "$S$D1Xt/gtJzXPJlnQp0KmWORw2d/gAhmUTd/5YfHVV52kqnIAt9xil", "Payment": { "IBAN": "DE28523500050000129262", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45822", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-04T11:40:10.000Z", "FirstDueDate": "2019-11-02T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-19T12:30:06.000Z", "LastDueDate": "2019-10-18T12:07:18.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.285", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.151", "InvoiceDate": "2019-11-05T07:44:01.000Z", "InvoiceNetAmount": "7499", "InvoiceTaxAmount": "1425", "InvoiceGrossAmount": "8924", "InvoicePeriod": "2019-11-03 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32759", "FirstName": "Klaus", "Lastname": "Meyer-Gehlen", "EmailAddress": "k.meyer-gehlen@web.de.xx", "Address Line 1": "Bruchstra\u00dfe 64", "Address Line 2": "", "ZIP Code": "41238", "City": "Mönchengladbach", "Country": "DE", "Clubname": "Turnverein M\u00fclfort-Bell e.V. 1907", "Password": "$S$D2GT39Ja7f1vZDztjR/TTOFiI7cdrlx1OC10vPJofFklL6ufajRj", "Payment": { "IBAN": "DE92310500000000135418", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41215", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-24T06:20:16.000Z", "FirstDueDate": "2019-04-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-26T12:30:08.000Z", "LastDueDate": "2019-04-25T04:37:02.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.436", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.022", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.567", "InvoiceDate": "2019-05-01T07:54:09.000Z", "InvoiceNetAmount": "26536", "InvoiceTaxAmount": "5042", "InvoiceGrossAmount": "31578", "InvoicePeriod": "2019-04-24 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32765", "FirstName": "Thomas", "Lastname": "Eidenmueller", "EmailAddress": "thomas.eidenmueller@web.de.xx", "Address Line 1": "Jahnstra\u00dfe 12", "Address Line 2": "", "ZIP Code": "64753", "City": "Brombachtal", "Country": "DE", "Clubname": "TSV 1871 Kirch-Brombach e.V.", "Password": "$S$DzgosDuICEMV67jKuWfrPoxQPiHxuFKGkThVVfFOSRJ7peKVvWmx", "Payment": { "IBAN": "DE96508519520067004341", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41221", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-24T07:53:24.000Z", "FirstDueDate": "2019-04-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-21T12:30:05.000Z", "LastDueDate": "2019-05-20T07:09:32.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.725", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.484", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.797", "InvoiceDate": "2019-05-22T04:57:38.000Z", "InvoiceNetAmount": "14950", "InvoiceTaxAmount": "2841", "InvoiceGrossAmount": "17791", "InvoicePeriod": "2019-05-07 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32770", "FirstName": "Michael", "Lastname": "Dillschneider", "EmailAddress": "Michael.dillschneider@outlook.com.xx", "Address Line 1": "Im Waldwinkel 21", "Address Line 2": "", "ZIP Code": "66763", "City": "Dillingen", "Country": "DE", "Clubname": "SV Piesbach 1928 e.V.", "Password": "$S$DqN1NH1B/Iu/xAZArj1iTTK1V6QfpTRfsF0CbQRVgyWbaoD/gOLh", "Payment": { "IBAN": "DE85593501100041170341", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41224", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-25T07:24:34.000Z", "FirstDueDate": "2019-04-23T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-26T12:30:05.000Z", "LastDueDate": "2019-05-25T11:55:24.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.726", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.485", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.810", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "14810", "InvoiceTaxAmount": "2814", "InvoiceGrossAmount": "17624", "InvoicePeriod": "2019-05-11 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32786", "FirstName": "Hermann", "Lastname": "Blum", "EmailAddress": "blum@stbbl.de.xx", "Address Line 1": "Walder Str. 5-7", "Address Line 2": "", "ZIP Code": "42781", "City": "Haan", "Country": "DE", "Clubname": "DSCU e.V.", "Password": "$S$DFAeaGiYesSn6bGSkKhI3lVxfFEISc5jhDFZledgssBhqlkPWhxb", "Payment": { "IBAN": "DE37301502000001030568", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41247", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-25T05:06:20.000Z", "FirstDueDate": "2019-04-23T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-24T12:30:08.000Z", "LastDueDate": "2019-05-23T12:25:12.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.727", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.486", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.803", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "14892", "InvoiceTaxAmount": "2829", "InvoiceGrossAmount": "17721", "InvoicePeriod": "2019-05-09 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32815", "FirstName": "Karsten", "Lastname": "Schultze", "EmailAddress": "schultze.karsten@t-online.de.xx", "Address Line 1": "Feldweg 6", "Address Line 2": "", "ZIP Code": "31241", "City": "Ilsede", "Country": "DE", "Clubname": "B\u00fcrgers\u00f6hne Oelsburg von 1989 e.V.", "Password": "$S$DSf8q5v0k47ADkTGb/D8fBs1hrsbBkCYXVudTa4XfqPf.TYJhCvO", "Payment": { "IBAN": "DE93259501300129922951", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41271", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-26T03:33:03.000Z", "FirstDueDate": "2019-04-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-10T01:00:06.000Z", "LastDueDate": "2019-05-09T05:26:16.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.728", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.487", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.783", "InvoiceDate": "2019-05-12T05:17:31.000Z", "InvoiceNetAmount": "14869", "InvoiceTaxAmount": "2825", "InvoiceGrossAmount": "17694", "InvoicePeriod": "2019-05-09 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32826", "FirstName": "Achim", "Lastname": "Hecke", "EmailAddress": "schatzmeister@prinzengarde-kempen.de.xx", "Address Line 1": "Unterbruch 95", "Address Line 2": "", "ZIP Code": "47877", "City": "Willich", "Country": "DE", "Clubname": "Prinzengarde der Stadt Kempen, gegr. 1978 e. V.", "Password": "$S$DNjs3VErbZDwneU4yplRotu4N4D/HX6.gGAMX089r6wH.LsMMF17", "Payment": { "IBAN": "DE65320614141401671010", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42676", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-21T07:47:01.000Z", "FirstDueDate": "2019-06-19T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-29T12:30:05.000Z", "LastDueDate": "2019-06-28T04:21:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.042", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.777", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.039", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "26753", "InvoiceTaxAmount": "5083", "InvoiceGrossAmount": "31836", "InvoicePeriod": "2019-06-21 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32830", "FirstName": "Manfred", "Lastname": "Keulertz", "EmailAddress": "Manfred.Keulertz@live.de.xx", "Address Line 1": "Lindenplatz 5", "Address Line 2": "", "ZIP Code": "50129", "City": "Bergheim", "Country": "DE", "Clubname": "SV 1926 Rheidt e.V.", "Password": "$S$DdAGpnz5d9uAaf4MlgP7CDjZaMZ6PQjPcC4hXLv9BCjHr7rvXCYt", "Payment": { "IBAN": "DE48370502990155002542", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45032", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-09-04T09:24:23.000Z", "FirstDueDate": "2019-10-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-19T12:30:04.000Z", "LastDueDate": "2019-09-18T09:25:29.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.186", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.870", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.870", "InvoiceDate": "2019-10-06T07:58:41.000Z", "InvoiceNetAmount": "15067", "InvoiceTaxAmount": "2863", "InvoiceGrossAmount": "17930", "InvoicePeriod": "2019-10-04 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32831", "FirstName": "Carola", "Lastname": "Trimborn", "EmailAddress": "office@fkk-bremen.de.xx", "Address Line 1": "Habichthorster Str. 115", "Address Line 2": "", "ZIP Code": "28790", "City": "Schwanewede", "Country": "DE", "Clubname": "Bund f\u00fcr Familiensport und Naturnahe Lebensgestaltung Bremen e. V.", "Password": "$S$D/kbBnVpMJVjVuI6HEnnRvfSP91aUcKCvnU/Wspxtac34AantFeI", "Payment": { "IBAN": "DE96290501010001180546", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41292", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-27T09:00:02.000Z", "FirstDueDate": "2019-04-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-24T12:30:08.000Z", "LastDueDate": "2019-05-23T10:51:27.000Z", "SalesPartner": "SPK-Bremen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.729", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.488", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.804", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "14834", "InvoiceTaxAmount": "2818", "InvoiceGrossAmount": "17652", "InvoicePeriod": "2019-05-10 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32833", "FirstName": "Tobias", "Lastname": "Nillies", "EmailAddress": "tobiasnillies@gmail.com.xx", "Address Line 1": "Wiltroper Str. 8", "Address Line 2": "", "ZIP Code": "59510", "City": "Lippetal-Oestinghausen", "Country": "DE", "Clubname": "Sch\u00fctzenbruderschaft St. Hubertus Oestinghausen, Krewinkel-Wiltrop und Niederbauer", "Password": "$S$DTL/NbhKZCGDfdZtYIfSXnc6hFkNusLp54EPhF8p/sJFin5JOAri", "Payment": { "IBAN": "DE14414500750082026246", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41289", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-27T08:38:28.000Z", "FirstDueDate": "2019-04-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-20T12:30:08.000Z", "LastDueDate": "2019-04-19T08:59:40.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.438", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.024", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.570", "InvoiceDate": "2019-05-01T07:54:09.000Z", "InvoiceNetAmount": "14180", "InvoiceTaxAmount": "2694", "InvoiceGrossAmount": "16874", "InvoicePeriod": "2019-04-27 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32840", "FirstName": "Dirk", "Lastname": "Appelbaum", "EmailAddress": "appelbaum@skiclub91.de.xx", "Address Line 1": "H\u00fclshoffstra\u00dfe 3", "Address Line 2": "", "ZIP Code": "33142", "City": "Büren", "Country": "DE", "Clubname": "Ski-Club 91 B\u00fcren e.V.", "Password": "$S$D5zMXvrFxeOVOfjbTVrPtqQERI/f2hX5l1wV8V4n7B.82rHYemNZ", "Payment": { "IBAN": "DE28472616030127624401", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43262", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-18T02:08:23.000Z", "FirstDueDate": "2019-07-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-31T12:30:04.000Z", "LastDueDate": "2019-07-30T09:01:10.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.300", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.037", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.262", "InvoiceDate": "2019-07-31T07:03:05.000Z", "InvoiceNetAmount": "26948", "InvoiceTaxAmount": "5120", "InvoiceGrossAmount": "32068", "InvoicePeriod": "2019-07-19 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32850", "FirstName": "Dirk", "Lastname": "Ziegler", "EmailAddress": "dziegler@gmx.de.xx", "Address Line 1": "Fridtjof-Nansen-Str. 26b", "Address Line 2": "", "ZIP Code": "76228", "City": "Karlsruhe", "Country": "DE", "Clubname": "B\u00fcrgergemeinschaft Bergwald e.V.", "Password": "$S$DiyhcTtnhwQatt1HI02xERJ1RGHT7HwmbBwB852eFXlVeFbOgwyy", "Payment": { "IBAN": "DE98660501010009264912", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41307", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-27T04:46:15.000Z", "FirstDueDate": "2019-04-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-10T01:00:06.000Z", "LastDueDate": "2019-05-09T09:01:45.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.730", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.489", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.785", "InvoiceDate": "2019-05-12T05:17:31.000Z", "InvoiceNetAmount": "27534", "InvoiceTaxAmount": "5231", "InvoiceGrossAmount": "32765", "InvoicePeriod": "2019-05-10 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32870", "FirstName": "Robert", "Lastname": "Weber", "EmailAddress": "selina_kaiser@gmx.net.xx", "Address Line 1": "Gauchachstr.16a", "Address Line 2": "", "ZIP Code": "79843", "City": "Löffingen", "Country": "DE", "Clubname": "Sportverein Unadingen e.V.", "Password": "$S$DfZNEoGb7/AeY4sjuuS2PtWp/IhhZ7.R1v6btuAvvSGpJLxItJ00", "Payment": { "IBAN": "DE97694900000004018206", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43642", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-04T12:16:53.000Z", "FirstDueDate": "2019-08-02T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-19T12:30:04.000Z", "LastDueDate": "2019-07-18T12:18:25.000Z", "SalesPartner": "spkhs", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.543", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "22992", "InvoiceTaxAmount": "4368", "InvoiceGrossAmount": "27360", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.269", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "15936", "InvoiceTaxAmount": "3028", "InvoiceGrossAmount": "18964", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.434", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "22601", "InvoiceTaxAmount": "4294", "InvoiceGrossAmount": "26895", "InvoicePeriod": "2019-08-03 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32886", "FirstName": "Ole", "Lastname": "Struve", "EmailAddress": "struve.ole@gmail.com.xx", "Address Line 1": "Blumenau", "Address Line 2": "11", "ZIP Code": "23847", "City": "Lasbek", "Country": "DE", "Clubname": "Freiwillige Feuerwehr Lasbek", "Password": "$S$DLR0yWZMiO89M27jrqVBpaUbYF5sZxd7EccIyDN01xv.V157SJGC", "Payment": { "IBAN": "DE65213522400187228481", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41333", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-28T07:46:40.000Z", "FirstDueDate": "2019-04-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-10T01:00:06.000Z", "LastDueDate": "2019-05-09T06:24:23.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.439", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.025", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.814", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-05-01 - 2019-05-31" }, { "InvoiceNumber": "SVR-4.200.131.784", "InvoiceDate": "2019-05-12T05:17:31.000Z", "InvoiceNetAmount": "14133", "InvoiceTaxAmount": "2685", "InvoiceGrossAmount": "16818", "InvoicePeriod": "2019-04-28 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32903", "FirstName": "Manfred", "Lastname": "Ligner", "EmailAddress": "manfred.ligner@t-online.de.xx", "Address Line 1": "Werner-Bockemann-Str.199", "Address Line 2": "", "ZIP Code": "65934", "City": "Frankfurt", "Country": "DE", "Clubname": "Radteam Neu-Isenburg 1980 e.V.", "Password": "$S$DphcURUBIBB.zKdneLxplAMDGJ.SqsY/1ggBIk8PhPlcHYBKF774", "Payment": { "IBAN": "DE98506521240034111609", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41349", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-29T07:43:42.000Z", "FirstDueDate": "2019-04-27T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-24T12:30:05.000Z", "LastDueDate": "2019-04-23T02:42:13.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.441", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.027", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.573", "InvoiceDate": "2019-05-01T07:54:09.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-04-29 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "32966", "FirstName": "Olaf", "Lastname": "Thomsen", "EmailAddress": "Info@ekg-schulverein.de.xx", "Address Line 1": "Soltausredder 28", "Address Line 2": "", "ZIP Code": "22885", "City": "Barsbüttel", "Country": "DE", "Clubname": "Schulverein der Erich K\u00e4stner Gemeinschaftsschule Barsb\u00fcttel e.V.", "Password": "$S$DyyYg9EIRVREBZveDUe4jzOh/t5Cb8KW0vnquAkUnPyeorYgWrr3", "Payment": { "IBAN": "DE29213522400200016930", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41397", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-03-31T11:18:44.000Z", "FirstDueDate": "2019-04-29T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-02T12:30:05.000Z", "LastDueDate": "2019-05-01T09:35:30.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.442", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.028", "InvoiceDate": "2020-05-01T06:48:08.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.778", "InvoiceDate": "2019-05-12T05:17:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-05-01 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33016", "FirstName": "Kai", "Lastname": "M\u00fcller", "EmailAddress": "info@tcgundelsheim.de.xx", "Address Line 1": "Obergriesheimer Berg", "Address Line 2": "", "ZIP Code": "74831", "City": "Gundelsheim", "Country": "DE", "Clubname": "TC Gundelsheim e.V.", "Password": "$S$DbtgC9MdyFUVhReF0.rUCbEjzMlNS7oRHrf0JR/oxl.OysnYzYkW", "Payment": { "IBAN": "DE96620901000442565003", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41426", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-01T11:51:02.000Z", "FirstDueDate": "2019-04-30T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-19T12:30:08.000Z", "LastDueDate": "2019-05-18T10:06:40.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.731", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.490", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.796", "InvoiceDate": "2019-05-22T04:57:38.000Z", "InvoiceNetAmount": "14635", "InvoiceTaxAmount": "2781", "InvoiceGrossAmount": "17416", "InvoicePeriod": "2019-05-16 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33031", "FirstName": "Thomas", "Lastname": "Morneburg", "EmailAddress": "tmorneburg@gmx.de.xx", "Address Line 1": "Friedrichstra\u00dfe 35", "Address Line 2": "", "ZIP Code": "91054", "City": "Erlangen", "Country": "DE", "Clubname": "Musikschulf\u00f6rderverein", "Password": "$S$DJ9R3RgswMn7u3C7OjnOkNzw178xAQp9QtzrSdYC2FLtV9/mzo1n", "Payment": { "IBAN": "DE65763500000060099446", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41440", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-01T07:34:48.000Z", "FirstDueDate": "2019-04-30T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-10T12:30:04.000Z", "LastDueDate": "2019-06-09T02:25:20.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.732", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.491", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.132.003", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "7064", "InvoiceTaxAmount": "1342", "InvoiceGrossAmount": "8406", "InvoicePeriod": "2019-05-26 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33045", "FirstName": "Frank", "Lastname": "Opitz", "EmailAddress": "frank.opitz@sparkasse-ffb.de.xx", "Address Line 1": "Hauptstr. 8", "Address Line 2": "", "ZIP Code": "82256", "City": "Fürstenfeldbruck", "Country": "DE", "Clubname": "B\u00fcrger und Polizei", "Password": "$S$DERdBLzMh/lAj1.Z0eys2mbaOGVEFIi584YhpKy4zLH0jJqhZ.ba", "Payment": { "IBAN": "DE77700530700008130064", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41450", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-02T08:17:20.000Z", "FirstDueDate": "2019-05-01T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-31T12:30:04.000Z", "LastDueDate": "2019-07-30T06:24:14.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.271", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.005", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.260", "InvoiceDate": "2019-07-31T07:03:05.000Z", "InvoiceNetAmount": "26883", "InvoiceTaxAmount": "5108", "InvoiceGrossAmount": "31991", "InvoicePeriod": "2019-07-20 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33049", "FirstName": "J\u00fcrgen", "Lastname": "Lindner", "EmailAddress": "lindner.neustadt@gmail.com.xx", "Address Line 1": "Arnswalder Stra\u00dfe 9", "Address Line 2": "", "ZIP Code": "31535", "City": "Neustadt a. Rgb.", "Country": "DE", "Clubname": "Haus & Grund in Niedersachsen", "Password": "$S$D2oUDA9qfjFWZoxn9EQomBR.3FX9oQWUPEjAc31u.4uFFvWe64xq", "Payment": { "IBAN": "DE04251900010727545500", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45009", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-09-03T12:48:16.000Z", "FirstDueDate": "2019-10-02T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-03T12:30:04.000Z", "LastDueDate": "2019-10-02T10:31:44.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.183", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.867", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.868", "InvoiceDate": "2019-10-06T07:58:41.000Z", "InvoiceNetAmount": "7499", "InvoiceTaxAmount": "1425", "InvoiceGrossAmount": "8924", "InvoicePeriod": "2019-10-03 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33086", "FirstName": "Barbara", "Lastname": "Defoss\u00e9", "EmailAddress": "pfalzbaufreunde@t-online.de.xx", "Address Line 1": "Emil-Nolde-Str. 1", "Address Line 2": "", "ZIP Code": "67061", "City": "Ludwigshafen", "Country": "DE", "Clubname": "Gesellschaft der Freunde des Theaters", "Password": "$S$DrrC7MUyX06yHpFBZ/DxAggx5dkWQx1Ie6Wsggq3FmwW0wtyn2Kf", "Payment": { "IBAN": "DE91545500100001555994", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41484", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-03T07:53:48.000Z", "FirstDueDate": "2019-05-02T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-16T12:30:04.000Z", "LastDueDate": "2019-06-15T08:05:58.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.733", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.492", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.132.015", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-06-01 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33128", "FirstName": "Norbert", "Lastname": "Griebel", "EmailAddress": "drk-oldenburg@gmx.de.xx", "Address Line 1": "Weidenkamp 2a", "Address Line 2": "", "ZIP Code": "23758", "City": "23758 Oldenburg", "Country": "DE", "Clubname": "DRK Ortsverein Wagrien e.V.", "Password": "$S$DmMjXxt2peMAgjf7MHVG8xFfFOuVa.xECdHYuTQBiHkCwKoXBXrP", "Payment": { "IBAN": "DE28213522400051007003", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41509", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-04-04T05:33:14.000Z", "FirstDueDate": "2019-05-03T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-08-01T01:30:02.000Z", "LastDueDate": "2021-08-01T01:30:02.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.135.494", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.132.680", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" }, { "InvoiceNumber": "SVR-4.200.131.805", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "14857", "InvoiceTaxAmount": "2823", "InvoiceGrossAmount": "17680", "InvoicePeriod": "2019-05-10 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33150", "FirstName": "Lars", "Lastname": "Lipecki", "EmailAddress": "info@kita-wolfsfeld.de.xx", "Address Line 1": "Am Speiergarten 25b", "Address Line 2": "", "ZIP Code": "65191", "City": "Wiesbaden", "Country": "DE", "Clubname": "F\u00f6rderverein der Kita Wolfsfeld e.V.", "Password": "$S$DGxctFQJUbAmsP/rj07QTfJkJKE78atDotjG8PKLmU.xoqDX2sXb", "Payment": { "IBAN": "DE66510500150120128343", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41530", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-05T07:30:14.000Z", "FirstDueDate": "2019-05-04T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-18T12:30:04.000Z", "LastDueDate": "2019-06-17T09:34:12.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.007", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.741", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.018", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "7418", "InvoiceTaxAmount": "1409", "InvoiceGrossAmount": "8827", "InvoicePeriod": "2019-06-07 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33152", "FirstName": "Andrea", "Lastname": "Giesbert", "EmailAddress": "andreagiesbert@gmx.de.xx", "Address Line 1": "Hasenlohe 8", "Address Line 2": "", "ZIP Code": "91257", "City": "Pegnitz", "Country": "DE", "Clubname": "Verein der Freunde des Gymnasiums Christian-Ernestinum e. V.", "Password": "$S$DBmbVMCwJ6Wcyy8uGUxzCZrulxz/W2Ki.xcnE0/IzZ5hYyjpfKZf", "Payment": { "IBAN": "DE94773501100009007840", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47817", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-12-10T04:01:01.000Z", "FirstDueDate": "2020-01-08T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-26T01:30:04.000Z", "LastDueDate": "2019-12-25T05:26:03.000Z", "SalesPartner": "Sparkasse Bayreuth", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.328", "InvoiceDate": "2021-02-01T07:09:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.133.883", "InvoiceDate": "2020-01-13T07:30:05.000Z", "InvoiceNetAmount": "14869", "InvoiceTaxAmount": "2825", "InvoiceGrossAmount": "17694", "InvoicePeriod": "2020-01-09 - 2021-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33234", "FirstName": "Manfred", "Lastname": "Schramm", "EmailAddress": "vorsitzender1@rtgw.de.xx", "Address Line 1": "Am Yachthafen 7", "Address Line 2": "", "ZIP Code": "46487", "City": "Wesel", "Country": "DE", "Clubname": "Ruder- und Tennisgesellschaft Wesel 1907 e.V.", "Password": "$S$D6dYr/LMh4Wp5FyJ4HAksctWeo.iu2OIa/Iw.fcCuecWj.JDLHWe", "Payment": { "IBAN": "DE20356500000000212050", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41585", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-07T02:45:52.000Z", "FirstDueDate": "2019-05-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-05T01:00:04.000Z", "LastDueDate": "2019-06-04T01:51:45.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.736", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.496", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.996", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "14401", "InvoiceTaxAmount": "2736", "InvoiceGrossAmount": "17137", "InvoicePeriod": "2019-05-22 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33236", "FirstName": "Irmingard", "Lastname": "Dorau", "EmailAddress": "Irmi-dorau@t-online.de.xx", "Address Line 1": "N\u00fcrnberger Str. 6a", "Address Line 2": "", "ZIP Code": "95448", "City": "Bayreuth", "Country": "DE", "Clubname": "Internationaler Club", "Password": "$S$DeqHQPpb1WrD.pWNohhF/h04PMZ4JwFKIHSHA4FQKblTebJnftp4", "Payment": { "IBAN": "DE09773501100009024308", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41588", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-07T02:58:35.000Z", "FirstDueDate": "2019-05-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-30T12:30:05.000Z", "LastDueDate": "2019-05-29T07:45:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.737", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.497", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.816", "InvoiceDate": "2019-06-01T08:47:07.000Z", "InvoiceNetAmount": "14401", "InvoiceTaxAmount": "2736", "InvoiceGrossAmount": "17137", "InvoicePeriod": "2019-05-22 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33261", "FirstName": "Sebastian", "Lastname": "Tusche", "EmailAddress": "roemische.stadtmauer@gmx.de.xx", "Address Line 1": "Hohenzollernring 71-73", "Address Line 2": "", "ZIP Code": "50672", "City": "Köln", "Country": "DE", "Clubname": "F\u00f6rderverein R\u00f6mische Stadtmauer K\u00f6ln e.V.", "Password": "$S$DECu0KSsYm1L2Pa4blYOTA1lfqFHQsS0XQWzRxrCh3hAwETjbvXa", "Payment": { "IBAN": "DE02370501981934112770", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41609", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-08T02:01:27.000Z", "FirstDueDate": "2019-05-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-06T12:30:05.000Z", "LastDueDate": "2019-06-05T08:08:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.738", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.498", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.132.001", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "14168", "InvoiceTaxAmount": "2692", "InvoiceGrossAmount": "16860", "InvoicePeriod": "2019-05-28 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33276", "FirstName": "Thomas", "Lastname": "M\u00fcller", "EmailAddress": "info@ghs-renchen.de.xx", "Address Line 1": "Weinstrasse 13", "Address Line 2": "", "ZIP Code": "77704", "City": "Oberkirch", "Country": "DE", "Clubname": "Grimmelshausen Sch\u00fctzen Renchen e.V.", "Password": "$S$DencUKUhM82Ua2KCgjX5tAX0cTJvsAFdjXcFbUaHqRKXEM7.Y4DD", "Payment": { "IBAN": "DE30664500500088806321", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41629", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-08T07:40:47.000Z", "FirstDueDate": "2019-05-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-28T12:30:05.000Z", "LastDueDate": "2019-04-27T03:06:49.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.739", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.499", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.782", "InvoiceDate": "2019-05-12T05:17:31.000Z", "InvoiceNetAmount": "27685", "InvoiceTaxAmount": "5260", "InvoiceGrossAmount": "32945", "InvoicePeriod": "2019-05-08 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33292", "FirstName": "Matthias", "Lastname": "Pfister", "EmailAddress": "matthias.pfister@klbg.de.xx", "Address Line 1": "Kirchenstra\u00dfe 3", "Address Line 2": "", "ZIP Code": "63911", "City": "Klingenberg a.Main", "Country": "DE", "Clubname": "Turnverein Klingenberg 1863 e.V.", "Password": "$S$Dx0jTVCelD9Qm5RxzUZMb9h8vqjNAqgEMk9bQZiysdSogqdYrRzH", "Payment": { "IBAN": "DE41796500000430103341", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41638", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-09T10:09:10.000Z", "FirstDueDate": "2019-05-08T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-21T12:30:05.000Z", "LastDueDate": "2019-05-20T07:10:14.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.740", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.500", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.798", "InvoiceDate": "2019-05-22T04:57:38.000Z", "InvoiceNetAmount": "14869", "InvoiceTaxAmount": "2825", "InvoiceGrossAmount": "17694", "InvoicePeriod": "2019-05-09 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33301", "FirstName": "Franziska", "Lastname": "John", "EmailAddress": "gf@tierschutzverein-lueneburg.de.xx", "Address Line 1": "Bockelmannstr. 3", "Address Line 2": "", "ZIP Code": "21337", "City": "Lüneburg", "Country": "DE", "Clubname": "Tierschutzverein L\u00fcneburg", "Password": "$S$D6Q7OawJMtmB2fmElvubKD2esBHoLNVNbB.gCCr4Kq3PM1aouIyT", "Payment": { "IBAN": "DE70240501100000014555", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41647", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-09T04:16:27.000Z", "FirstDueDate": "2019-05-08T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-21T12:30:05.000Z", "LastDueDate": "2019-06-20T12:40:45.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.008", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.742", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.019", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14904", "InvoiceTaxAmount": "2832", "InvoiceGrossAmount": "17736", "InvoicePeriod": "2019-06-08 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33303", "FirstName": "Christian", "Lastname": "W\u00fcrzberger", "EmailAddress": "info@luvoe.de.xx", "Address Line 1": "Lindenstrasse", "Address Line 2": "", "ZIP Code": "74736", "City": "Schweinberg", "Country": "DE", "Clubname": "Lustige V\u00f6gel Schweinberg", "Password": "$S$D37QpfPbxZMTg5qERGd9tFaqQn6.3BvxXWh/Q0k8r5NCTWjL5t3e", "Payment": { "IBAN": "DE31674614240028021518", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47986", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-12-17T05:35:27.000Z", "FirstDueDate": "2020-01-15T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-02-03T01:30:05.000Z", "LastDueDate": "2020-02-02T03:54:40.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.340", "InvoiceDate": "2021-02-01T07:09:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.240", "InvoiceDate": "2020-02-04T07:16:58.000Z", "InvoiceNetAmount": "14495", "InvoiceTaxAmount": "2754", "InvoiceGrossAmount": "17249", "InvoicePeriod": "2020-01-19 - 2021-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33336", "FirstName": "Astrid", "Lastname": "B\u00f6hm", "EmailAddress": "astridboehmbrickwedde@gmail.com.xx", "Address Line 1": "Ringelbachstr.", "Address Line 2": "233", "ZIP Code": "72762", "City": "Reutlingen", "Country": "DE", "Clubname": "Lebenshilfe Reutlingen", "Password": "$S$DHQv4NKSyraE3vqpQyE5E.qGD8BD.YH7YxaZvxRi2saIdgIeKD67", "Payment": { "IBAN": "DE89640500000000017608", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41694", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-11T01:11:07.000Z", "FirstDueDate": "2019-05-10T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-18T12:30:09.000Z", "LastDueDate": "2019-05-17T02:20:55.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.742", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.502", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.794", "InvoiceDate": "2019-05-22T04:57:38.000Z", "InvoiceNetAmount": "14799", "InvoiceTaxAmount": "2812", "InvoiceGrossAmount": "17611", "InvoicePeriod": "2019-05-11 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33435", "FirstName": "Katja", "Lastname": "M\u00fcller", "EmailAddress": "catja.mueller@gmx.de.xx", "Address Line 1": "Am Priorgraben 53A", "Address Line 2": "", "ZIP Code": "03048", "City": "Cottbus", "Country": "DE", "Clubname": "Cottbuser Krebse e.V.", "Password": "$S$DiVeotlUqxlHbLem5fBMYmQ0STVbxIS1UyqeNywfQiVqDvYD2WKb", "Payment": { "IBAN": "DE70180500003000036996", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41775", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-14T09:23:09.000Z", "FirstDueDate": "2019-05-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-27T12:30:05.000Z", "LastDueDate": "2019-06-26T12:29:26.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.009", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.743", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.031", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "19956", "InvoiceTaxAmount": "3792", "InvoiceGrossAmount": "23748", "InvoicePeriod": "2019-06-12 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33444", "FirstName": "Claudia", "Lastname": "Ebert", "EmailAddress": "wallentime@googlemail.com.xx", "Address Line 1": "Dippelshofweg", "Address Line 2": "", "ZIP Code": "64367", "City": "Mühltal", "Country": "DE", "Clubname": "Reitverein Traisa", "Password": "$S$DqeGWmKgZbQQS.Zk9OS1V2p9XgRQj5pw1GzC4LndpqavodUsCASE", "Payment": { "IBAN": "DE06508501500022000608", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41781", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-14T12:38:14.000Z", "FirstDueDate": "2019-05-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-29T12:30:08.000Z", "LastDueDate": "2019-04-28T01:04:35.000Z", "SalesPartner": "Stadt- und Kreis-Sparkasse Darmstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.746", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.506", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.792", "InvoiceDate": "2019-05-15T05:38:17.000Z", "InvoiceNetAmount": "14682", "InvoiceTaxAmount": "2790", "InvoiceGrossAmount": "17472", "InvoicePeriod": "2019-05-14 - 2020-05-31" }, { "InvoiceNumber": "SVR-4.200.131.574", "InvoiceDate": "2019-05-01T07:54:09.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-04-01 - 2019-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33459", "FirstName": "Harald", "Lastname": "Hug", "EmailAddress": "Harald.Hug@t-online.de.xx", "Address Line 1": "Eisenbahnstrasse 29", "Address Line 2": "", "ZIP Code": "72555", "City": "Metzingen", "Country": "DE", "Clubname": "Kulturforum Metzingen", "Password": "$S$D8fn/PNNwIFZ.Hn21J5GWol87UFFgJWx9m.BmyXaBBpzUzCpmdIj", "Payment": { "IBAN": "DE95640500000100123052", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41796", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-14T09:19:14.000Z", "FirstDueDate": "2019-05-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-14T12:30:06.000Z", "LastDueDate": "2019-06-13T07:13:11.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.747", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.507", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.132.013", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "6989", "InvoiceTaxAmount": "1328", "InvoiceGrossAmount": "8317", "InvoicePeriod": "2019-05-30 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33468", "FirstName": "Kurt", "Lastname": "Steffens", "EmailAddress": "ksteff@gmx.net.xx", "Address Line 1": "Schlo\u00dfgasse 43", "Address Line 2": "", "ZIP Code": "55232", "City": "Alzey", "Country": "DE", "Clubname": "Verein zur F\u00f6rderung der Kreismusikschule Alzey-Worms e.V.", "Password": "$S$DhgPu0wvcMZccA3cNHj4XrwqL4eiOgDf7JjYBIvdH8hjZt5Qmymb", "Payment": { "IBAN": "DE97553500100004032033", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41800", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-15T08:17:47.000Z", "FirstDueDate": "2019-05-14T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-11T12:30:05.000Z", "LastDueDate": "2019-06-10T07:25:13.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.748", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.508", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.132.008", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "7001", "InvoiceTaxAmount": "1330", "InvoiceGrossAmount": "8331", "InvoicePeriod": "2019-05-30 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33479", "FirstName": "Christopher", "Lastname": "Schnieder", "EmailAddress": "cschnied87@gmail.com.xx", "Address Line 1": "Wi\u00dfbergstr. 1", "Address Line 2": "", "ZIP Code": "57368", "City": "Lennestadt", "Country": "DE", "Clubname": "St. Hubertus-Sch\u00fctzenverein e. V. Kirchveischede", "Password": "$S$Dc4WgMfunrHgTluB8M2.SEnEMKCCuPF2Qdpqh.bruPSwVzB5lJbg", "Payment": { "IBAN": "DE68462516300026016428", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "53815", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-07-28T01:36:27.000Z", "FirstDueDate": "2020-08-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-10-02T12:30:04.000Z", "LastDueDate": "2020-10-01T02:19:12.000Z", "SalesPartner": "Sparkasse Attendorn-Lennestadt-Kirchhundem", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.895", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.572", "InvoiceDate": "2020-10-06T05:03:10.000Z", "InvoiceNetAmount": "14553", "InvoiceTaxAmount": "2765", "InvoiceGrossAmount": "17318", "InvoicePeriod": "2020-09-17 - 2021-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33548", "FirstName": "Wilfried", "Lastname": "Theessen", "EmailAddress": "anne.ignatzek@mtvaurich.de.xx", "Address Line 1": "Zingelstr. 12", "Address Line 2": "", "ZIP Code": "26603", "City": "Aurich", "Country": "DE", "Clubname": "MTV Aurich", "Password": "$S$D9kVryb1ILX1tFejoavCJvNz4nnpNzjM7gY5gMhCHZnH1BbtLYA2", "Payment": { "IBAN": "DE81283500000000008888", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46179", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-18T10:19:12.000Z", "FirstDueDate": "2019-11-16T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-02T01:30:05.000Z", "LastDueDate": "2019-11-01T10:22:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.311", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.186", "InvoiceDate": "2019-11-21T08:00:11.000Z", "InvoiceNetAmount": "14542", "InvoiceTaxAmount": "2763", "InvoiceGrossAmount": "17305", "InvoicePeriod": "2019-11-17 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.133.191", "InvoiceDate": "2019-11-21T08:00:11.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-10-01 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33551", "FirstName": "Dirk,", "Lastname": "Kluba", "EmailAddress": "dirk.kluba@sparkasse-bremen.de.xx", "Address Line 1": "Am Brill 1-3", "Address Line 2": "", "ZIP Code": "28195", "City": "Bremen", "Country": "DE", "Clubname": "Verband der Freien Sparkassen e.V.", "Password": "$S$DtLjI0FAZin3qA.EzBwkOsSYi9AyDWVqXVtWfEszhBOHYSCqBpJw", "Payment": { "IBAN": "DE44290501010001155001", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43799", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-11T03:10:37.000Z", "FirstDueDate": "2019-08-09T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-06T12:30:04.000Z", "LastDueDate": "2019-08-05T07:24:09.000Z", "SalesPartner": "SPK-Bremen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.550", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.278", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.448", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "22200", "InvoiceTaxAmount": "4218", "InvoiceGrossAmount": "26418", "InvoicePeriod": "2019-08-10 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33554", "FirstName": "Karin", "Lastname": "Wolz", "EmailAddress": "KarinWolz@gmx.de.xx", "Address Line 1": "Waldstrasse 9", "Address Line 2": "", "ZIP Code": "72827", "City": "Wannweil", "Country": "DE", "Clubname": "Freundeskreis Pflegehaus Wannweil e.v.", "Password": "$S$D8DClJdipnVll927EVGANyL3sZ9vZOSeFN.OmLTAtLRXHAkncEyU", "Payment": { "IBAN": "DE70640500000000824602", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46875", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-11T09:37:16.000Z", "FirstDueDate": "2019-12-10T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-26T01:30:04.000Z", "LastDueDate": "2019-11-25T04:37:11.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.838", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.491", "InvoiceDate": "2019-12-12T08:20:23.000Z", "InvoiceNetAmount": "7349", "InvoiceTaxAmount": "1396", "InvoiceGrossAmount": "8745", "InvoicePeriod": "2019-12-11 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33577", "FirstName": "Anita", "Lastname": "Rieder", "EmailAddress": "ralf@loeffler-lenggries.de.xx", "Address Line 1": "Buchsteinweg 6a", "Address Line 2": "", "ZIP Code": "83661", "City": "Lenggries", "Country": "DE", "Clubname": "Arbeitskreis Zukunft Volkstanz", "Password": "$S$D73xbGwKb/kZINXNsZy17Tf.9SPR8jp0KeTiEiA4i//eGKs10Inc", "Payment": { "IBAN": "DE42700543060011318854", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41885", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-04-18T08:27:00.000Z", "FirstDueDate": "2019-05-17T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T09:30:04.000Z", "LastDueDate": "2020-11-28T09:30:04.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.131.819", "InvoiceDate": "2019-06-01T08:47:07.000Z", "InvoiceNetAmount": "7209", "InvoiceTaxAmount": "1370", "InvoiceGrossAmount": "8579", "InvoicePeriod": "2019-05-19 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33582", "FirstName": "Reinhard", "Lastname": "Teufel", "EmailAddress": "richard.sottru@lahr.de.xx", "Address Line 1": "Am Stadtpark 4", "Address Line 2": "", "ZIP Code": "77933", "City": "Lahr", "Country": "DE", "Clubname": "Freundeskreis Lahrer Stadtpark e.V.", "Password": "$S$DzJOGx7ceAylaBppWbX6Yaa1/jmt0BUtnx.t128h7QDsqk2uggJ4", "Payment": { "IBAN": "DE63664500500076001727", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43984", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-22T08:38:41.000Z", "FirstDueDate": "2019-08-20T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-06T12:30:04.000Z", "LastDueDate": "2019-08-05T12:04:32.000Z", "SalesPartner": "Sparkasse Offenburg-Ortenau", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.563", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.291", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.470", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "14401", "InvoiceTaxAmount": "2736", "InvoiceGrossAmount": "17137", "InvoicePeriod": "2019-08-22 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33584", "FirstName": "Gregor", "Lastname": "Grimm", "EmailAddress": "freunde.beethovenorchester@gmx.de.xx", "Address Line 1": "Karl-Carstens-Str. 20", "Address Line 2": "", "ZIP Code": "53113", "City": "Bonn", "Country": "DE", "Clubname": "Gesellschaft der Freunde des Beethoven Orchesters Bonn e.V.", "Password": "$S$DH7weEwX9NsZE3eMnlp7l2OaK7nlgOv3yNZkJ4k.PXgw50g1p7ze", "Payment": { "IBAN": "DE77370501981922222227", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41894", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-18T11:31:52.000Z", "FirstDueDate": "2019-05-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-11T12:30:05.000Z", "LastDueDate": "2019-06-10T01:39:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.010", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.744", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.009", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "15102", "InvoiceTaxAmount": "2869", "InvoiceGrossAmount": "17971", "InvoicePeriod": "2019-06-03 - 2020-06-30" }, { "InvoiceNumber": "SVR-4.200.131.781", "InvoiceDate": "2019-05-12T05:17:31.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-04-01 - 2019-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33619", "FirstName": "Eva", "Lastname": "Summerer", "EmailAddress": "foerderverein@operoberpfalz.de.xx", "Address Line 1": "Alter Schlossweg 21a", "Address Line 2": "", "ZIP Code": "93413", "City": "Cham", "Country": "DE", "Clubname": "Verein zur F\u00f6rderung des Opernfestivals Oberpfalz e. V.", "Password": "$S$DXBtC5B4HWlZzspzl32w0bzF.GzwhaINXwWrSKDa7tdzIaniCTMJ", "Payment": { "IBAN": "DE43742510200052392560", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41919", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-19T04:17:44.000Z", "FirstDueDate": "2019-05-18T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-17T12:30:05.000Z", "LastDueDate": "2019-06-16T09:03:51.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.011", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.745", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.016", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "7523", "InvoiceTaxAmount": "1429", "InvoiceGrossAmount": "8952", "InvoicePeriod": "2019-06-02 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33621", "FirstName": "Hans-J\u00fcrgen", "Lastname": "R\u00fcster", "EmailAddress": "verein@gveg.de.xx", "Address Line 1": "Kirchstra\u00dfe 1", "Address Line 2": "", "ZIP Code": "63329", "City": "Egelsbach", "Country": "DE", "Clubname": "Geschichtsverein Egelsbach e.V.", "Password": "$S$D2aYvFsLnuSoPPQH0HKx8IDGQGZfiIixrQKv53vxSGEk1BRHfCoV", "Payment": { "IBAN": "DE47506521240033115270", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41922", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-19T04:47:00.000Z", "FirstDueDate": "2019-05-18T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-23T12:30:06.000Z", "LastDueDate": "2019-05-22T07:48:56.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.749", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.509", "InvoiceDate": "2020-06-01T09:20:26.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.800", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "19592", "InvoiceTaxAmount": "3722", "InvoiceGrossAmount": "23314", "InvoicePeriod": "2019-05-20 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33678", "FirstName": "Stephan", "Lastname": "Doormann", "EmailAddress": "Sdoormann@freenet.de.xx", "Address Line 1": "Koppelbergskamp 1", "Address Line 2": "", "ZIP Code": "23777", "City": "Heringsdorf", "Country": "DE", "Clubname": "Haus und Grund Oldenburg in Holstein", "Password": "$S$DMmsQXNuufb9BwVKxGEP4kf4jiPyKU7BJLQ5qJh5EqO1anVNiwJ5", "Payment": { "IBAN": "DE05213522400051003440", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41935", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-04-22T10:22:56.000Z", "FirstDueDate": "2019-05-21T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2019-08-30T10:00:04.000Z", "LastDueDate": "2019-08-30T10:00:04.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.131.776", "InvoiceDate": "2019-05-01T08:02:15.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-04-01 - 2019-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33721", "FirstName": "Tilo", "Lastname": "Flaig", "EmailAddress": "tilo.flaig@t-online.de.xx", "Address Line 1": "Lindenstr.1", "Address Line 2": "", "ZIP Code": "78183", "City": "Hüfingen", "Country": "DE", "Clubname": "Fischervereinigung H\u00fcfingen e. V.", "Password": "$S$DI0DkTslBtpy.vTmSVqVAPXmluUpmNYWiEQiAa8KFT6ooug2Y2sV", "Payment": { "IBAN": "DE92694500650240007981", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41967", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-24T12:54:49.000Z", "FirstDueDate": "2019-05-23T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-13T12:30:08.000Z", "LastDueDate": "2019-05-12T07:27:49.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.751", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.511", "InvoiceDate": "2020-06-01T09:21:59.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.807", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "26515", "InvoiceTaxAmount": "5038", "InvoiceGrossAmount": "31553", "InvoicePeriod": "2019-05-25 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33737", "FirstName": "Frank", "Lastname": "Steenken", "EmailAddress": "rsv-bv@web.de.xx", "Address Line 1": "An der Weide 4", "Address Line 2": "", "ZIP Code": "28857", "City": "Syke", "Country": "DE", "Clubname": "Radsportverein Bruchhausen-Vilsen e.V.", "Password": "$S$DhK/yq4181TKVHB0CE9U3QVMMkYtEGtWPrs1SoSFfF4eaTvdHnQ0", "Payment": { "IBAN": "DE37291517001550010852", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41976", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-25T07:29:13.000Z", "FirstDueDate": "2019-05-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-12T12:30:04.000Z", "LastDueDate": "2019-06-11T08:50:54.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.752", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.512", "InvoiceDate": "2020-06-01T09:21:59.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.132.011", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "7029", "InvoiceTaxAmount": "1336", "InvoiceGrossAmount": "8365", "InvoicePeriod": "2019-05-28 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33757", "FirstName": "Inge", "Lastname": "Gassner", "EmailAddress": "inge.gassner@web.de.xx", "Address Line 1": "Albstr.55", "Address Line 2": "", "ZIP Code": "72764", "City": "Reutlingen", "Country": "DE", "Clubname": "Gesundheitsforum Diabetis e.V.", "Password": "$S$D4xaLM8axjlGnMUsTRUdOiMd5g.AAj73Pi4e2My6hB5DZbql2uKr", "Payment": { "IBAN": "DE04640500000100006447", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41998", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-25T05:46:17.000Z", "FirstDueDate": "2019-05-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-21T12:30:05.000Z", "LastDueDate": "2019-06-20T08:57:13.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.013", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.747", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.020", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "7453", "InvoiceTaxAmount": "1416", "InvoiceGrossAmount": "8869", "InvoicePeriod": "2019-06-06 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33762", "FirstName": "Tennisclub", "Lastname": "Caesarpark", "EmailAddress": "sfabio@web.de.xx", "Address Line 1": "Hussongstra\u00dfe 12b", "Address Line 2": "", "ZIP Code": "67657", "City": "Kaiserslautern", "Country": "DE", "Clubname": "Tennisclub Caesarpark Kaiserslautern e.V.", "Password": "$S$DoAKfKSR9LicIHNYF3.c3z6DGwkjwwFcpq99cXfBmPd.osVWTog6", "Payment": { "IBAN": "DE58540501100000307306", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42004", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-25T07:20:33.000Z", "FirstDueDate": "2019-05-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-25T12:30:04.000Z", "LastDueDate": "2019-05-24T07:13:26.000Z", "SalesPartner": "Stadtsparkasse Kaiserslautern", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.753", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.513", "InvoiceDate": "2020-06-01T09:21:59.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.812", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "14250", "InvoiceTaxAmount": "2708", "InvoiceGrossAmount": "16958", "InvoicePeriod": "2019-05-26 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33770", "FirstName": "Heiner", "Lastname": "Sa\u00dfmannshausen", "EmailAddress": "vorstand@hilchenbacher-schuetzenverein.de.xx", "Address Line 1": "Im langen Feld 2", "Address Line 2": "", "ZIP Code": "57271", "City": "Hilchenbach", "Country": "DE", "Clubname": "Hilchenbacher Sch\u00fctzenverein 1837 e. V.", "Password": "$S$D9BP3kxF2XL4qZN5uoXZfAhVgaNQURR7huOJkDIMnHgbTq8lG9rx", "Payment": { "IBAN": "DE31460500010067002196", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42140", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-03T06:17:41.000Z", "FirstDueDate": "2019-06-01T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-13T12:30:05.000Z", "LastDueDate": "2019-07-12T06:22:56.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.018", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.752", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.231", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-07-01 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33773", "FirstName": "Lothar", "Lastname": "Baumann", "EmailAddress": "geschaeftsstelle-sob@t-online.de.xx", "Address Line 1": "Krummes Land 24", "Address Line 2": "Gesch\u00e4ftsstelle", "ZIP Code": "88690", "City": "Uhldingen-Mühlhofen", "Country": "DE", "Clubname": "Sportfreunde Owingen-Billafingen e.V.", "Password": "$S$DPC5HrPsLtbUrP1l3S/9S/r5Waow6wB6wPpsuhgDscGLufGv4Nal", "Payment": { "IBAN": "DE97690618000013150001", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43184", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-14T10:44:05.000Z", "FirstDueDate": "2019-07-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-20T12:30:03.000Z", "LastDueDate": "2019-07-19T12:41:34.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.292", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.029", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.242", "InvoiceDate": "2019-07-22T04:58:33.000Z", "InvoiceNetAmount": "14682", "InvoiceTaxAmount": "2790", "InvoiceGrossAmount": "17472", "InvoicePeriod": "2019-07-14 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33794", "FirstName": "Detlef", "Lastname": "Wichern", "EmailAddress": "w.ekruth@freenet.de.xx", "Address Line 1": "K\u00f6nigsberger Stra\u00dfe 24", "Address Line 2": "", "ZIP Code": "21683", "City": "Stade", "Country": "DE", "Clubname": "F\u00f6rderverein Jugendfussball B\u00fctzfleth e.V.", "Password": "$S$DzrSGFZPFHE25AyaJa0stGnAx0NbajkVrR/SeEG35QWhBNXCjWop", "Payment": { "IBAN": "DE57241510051200061388", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42019", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-27T08:26:12.000Z", "FirstDueDate": "2019-05-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-05T01:00:04.000Z", "LastDueDate": "2019-06-04T10:22:49.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.754", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.514", "InvoiceDate": "2020-06-01T09:21:59.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.997", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "7036", "InvoiceTaxAmount": "1337", "InvoiceGrossAmount": "8373", "InvoicePeriod": "2019-05-28 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33847", "FirstName": "Gabriele", "Lastname": "Wolters", "EmailAddress": "h.steindorf@buergerliste-selters.de.xx", "Address Line 1": "Am M\u00fchlberg 8", "Address Line 2": "", "ZIP Code": "56242", "City": "Selters", "Country": "DE", "Clubname": "B\u00fcrgerliste Selters e.V.", "Password": "$S$DFcQVJ3HvA77HNzBk2Ooc7Unl/B1bnEqtaRj8TLYoT6/45DTO2P5", "Payment": { "IBAN": "DE53573918000020666609", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42054", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-29T03:50:16.000Z", "FirstDueDate": "2019-05-28T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-14T12:30:05.000Z", "LastDueDate": "2019-05-13T04:24:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.755", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.515", "InvoiceDate": "2020-06-01T09:21:59.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.818", "InvoiceDate": "2019-06-01T08:47:07.000Z", "InvoiceNetAmount": "7001", "InvoiceTaxAmount": "1330", "InvoiceGrossAmount": "8331", "InvoicePeriod": "2019-05-30 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33881", "FirstName": "Irene", "Lastname": "Weller", "EmailAddress": "irene.weller@welweb.de.xx", "Address Line 1": "D\u00fcrerstra\u00dfe 11", "Address Line 2": "", "ZIP Code": "72800", "City": "Eningen unter Achalm", "Country": "DE", "Clubname": "Heimat- und Geschichtsverein Eningen", "Password": "$S$DEpAmfu4I8fF40hxTxMB/kUcFseAO3udf4hFqxgMe2OBWsi2xqVS", "Payment": { "IBAN": "DE64640500000000555050", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42079", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-04-30T07:12:53.000Z", "FirstDueDate": "2019-05-29T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-05T12:30:04.000Z", "LastDueDate": "2019-07-04T01:13:22.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.014", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.748", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.216", "InvoiceDate": "2019-07-07T10:08:10.000Z", "InvoiceNetAmount": "14436", "InvoiceTaxAmount": "2743", "InvoiceGrossAmount": "17179", "InvoicePeriod": "2019-06-20 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33905", "FirstName": "Peter Karl", "Lastname": "Steinbach", "EmailAddress": "pksteinbach@gmx.de.xx", "Address Line 1": "Somborner Str. 67a", "Address Line 2": "", "ZIP Code": "44388", "City": "Dortmund", "Country": "DE", "Clubname": "Sterbekasse \u0022Hilfe am Grabe\u0022 Allenbach", "Password": "$S$DXHiJi35gYnfv.RULJI7brPkhWN8TlrnD289lXay/AlUF1Wxb5Uo", "Payment": { "IBAN": "DE06460500010067542548", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42909", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-31T09:36:51.000Z", "FirstDueDate": "2019-06-29T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-15T12:30:04.000Z", "LastDueDate": "2019-06-14T12:54:40.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.057", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.792", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.210", "InvoiceDate": "2019-07-01T06:49:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-07-01 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33915", "FirstName": "Senap", "Lastname": "\u00d6zkan", "EmailAddress": "machens@friseurhuth.de.xx", "Address Line 1": "Schuhstr. 37", "Address Line 2": "", "ZIP Code": "31134", "City": "Hildesheim", "Country": "DE", "Clubname": "Die Freundlichen Hildesheimer e.V.", "Password": "$S$DPHkzoCiyH/D/HwW5vP6jhW3f/NyLHDt9lSVEX6wKH0jCCsOKnCW", "Payment": { "IBAN": "DE63259501300008001960", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42094", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-01T02:19:41.000Z", "FirstDueDate": "2019-05-30T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-05T01:00:04.000Z", "LastDueDate": "2019-06-04T04:56:46.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.756", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.516", "InvoiceDate": "2020-06-01T09:21:59.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.998", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2019-06-01 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33935", "FirstName": "Boris", "Lastname": "Faehndrich", "EmailAddress": "info@jazz-hameln.de.xx", "Address Line 1": "B\u00e4ckerstra\u00dfe 39", "Address Line 2": "", "ZIP Code": "31785", "City": "Hameln", "Country": "DE", "Clubname": "Doubletime F\u00f6rderung von Jazz & Kultur f\u00fcr Hameln e.V.", "Password": "$S$DBzdQ5ELNZMWLruBwPuZWx1CAx4hNpisjBSRrLr/zzOpSDgYK6bv", "Payment": { "IBAN": "DE05254501100031043649", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42103", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-02T07:19:26.000Z", "FirstDueDate": "2019-05-31T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-06T12:30:05.000Z", "LastDueDate": "2019-06-05T08:53:31.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.015", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.749", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.000", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-06-01 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33954", "FirstName": "Lars", "Lastname": "Lehwald", "EmailAddress": "sabine.hoessl@sparkasse-alk.de.xx", "Address Line 1": "K\u00f6lner Str. 103", "Address Line 2": "", "ZIP Code": "57368", "City": "Lennestadt", "Country": "DE", "Clubname": "Mutter-Kind-Hilfe e.V. Kreis Olpe", "Password": "$S$DVMZi3I1S0LgU4WbYvh6o7qzCxYNdTVpMteCC6G9KZc0s4PFU5DF", "Payment": { "IBAN": "DE60462516300040006785", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42128", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-02T02:34:46.000Z", "FirstDueDate": "2019-05-31T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-22T12:30:13.000Z", "LastDueDate": "2019-05-21T04:33:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.017", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.751", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.131.994", "InvoiceDate": "2019-06-04T06:47:44.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-06-01 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33974", "FirstName": "Holger", "Lastname": "Oellermann", "EmailAddress": "holger@oellermann.de.xx", "Address Line 1": "Am Sandhaken 41", "Address Line 2": "", "ZIP Code": "89079", "City": "Ulm", "Country": "DE", "Clubname": "BRH-Rettungshundestaffel Ulm e.V.", "Password": "$S$DVOP3/oDRG4QKdxlD146lyasBCjr.dAj.ehy2yz6aFCaVbHqIw83", "Payment": { "IBAN": "DE75630500000000023063", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42143", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-03T07:09:34.000Z", "FirstDueDate": "2019-06-01T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-27T12:30:05.000Z", "LastDueDate": "2019-06-26T02:56:21.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.019", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.753", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.033", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "27057", "InvoiceTaxAmount": "5141", "InvoiceGrossAmount": "32198", "InvoicePeriod": "2019-06-17 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "33996", "FirstName": "Burkhard", "Lastname": "Lebrecht", "EmailAddress": "Burkhard.Lebrecht@arcor.de.xx", "Address Line 1": "An den Obstwiesen 20", "Address Line 2": "", "ZIP Code": "56191", "City": "Weitersburg", "Country": "DE", "Clubname": "Verein f\u00fcr Freizeitsport Stadtsparkasse M\u00f6nchengladbach", "Password": "$S$DHkXFx2TaDGbA3MG2l.CZIdB.0kUoyGsIw7pMzGXYWD1NUF9Chu5", "Payment": { "IBAN": "DE85310500000000148833", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42158", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-03T04:39:24.000Z", "FirstDueDate": "2019-06-01T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-22T12:30:04.000Z", "LastDueDate": "2019-06-21T03:25:42.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.020", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.754", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.021", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14577", "InvoiceTaxAmount": "2770", "InvoiceGrossAmount": "17347", "InvoicePeriod": "2019-06-17 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34010", "FirstName": "Frank", "Lastname": "Burghaus", "EmailAddress": "f.burghaus@attendorn.org.xx", "Address Line 1": "Goethestra\u00dfe 7", "Address Line 2": "", "ZIP Code": "57439", "City": "Attendorn", "Country": "DE", "Clubname": "Karnevalsverein Neu-Listernohl 1947 e.V.", "Password": "$S$D.MJzUR14MvdshLBgN4QPZWwOHwNGLX0.o.BfNSk1fTQWkeeM5Bi", "Payment": { "IBAN": "DE95462516300000009563", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45750", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-01T06:05:30.000Z", "FirstDueDate": "2019-10-30T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-18T12:30:04.000Z", "LastDueDate": "2019-10-17T02:52:54.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.224", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.909", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.144", "InvoiceDate": "2019-11-01T05:10:41.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-11-01 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34033", "FirstName": "Uta", "Lastname": "Entjer", "EmailAddress": "Uta.Entjer@gmx.de.xx", "Address Line 1": "Am Mrienwehrster Zwinger 12", "Address Line 2": "", "ZIP Code": "26725", "City": "Emden", "Country": "DE", "Clubname": "Wassersportverein Emden e.V.", "Password": "$S$Dr6.4LAFSo3eDl8b92fPJsggy4217f2ed6V9P6M8iScjmWFRCqEt", "Payment": { "IBAN": "DE31284500000000014787", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42187", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-05T10:13:40.000Z", "FirstDueDate": "2019-06-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-08T12:30:05.000Z", "LastDueDate": "2019-07-07T11:58:11.000Z", "SalesPartner": "Sparkasse Emden", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.022", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.756", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.221", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-07-01 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34045", "FirstName": "Melanie", "Lastname": "Reichold", "EmailAddress": "ponyhofmuehle@gmail.com.xx", "Address Line 1": "Louisenhof", "Address Line 2": "", "ZIP Code": "17379", "City": "Louisenhof", "Country": "DE", "Clubname": "Ponyhof an der M\u00fchle", "Password": "$S$DFnB/d6TkFbZvzQD0vsLh3UgRZihNF7LSUYRf2JWWl6oL1TBwJCl", "Payment": { "IBAN": "DE73130700240486794100", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42199", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-05T05:00:39.000Z", "FirstDueDate": "2019-06-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-20T12:30:13.000Z", "LastDueDate": "2019-05-19T05:06:04.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.023", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.757", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.131.999", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "7482", "InvoiceTaxAmount": "1422", "InvoiceGrossAmount": "8904", "InvoicePeriod": "2019-06-04 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34064", "FirstName": "Josephine", "Lastname": "Wittenbr\u00f6ker", "EmailAddress": "jo@jo-tanzt.de.xx", "Address Line 1": "Im Seelenkamp 8e", "Address Line 2": "", "ZIP Code": "32791", "City": "Lage", "Country": "DE", "Clubname": "Flow Studios", "Password": "$S$D1G8gErKpAWzH/neFRZEnAnRZU582em6nDKiX9s834pk6LK1TIAd", "Payment": { "IBAN": "DE11476501301010111480", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42215", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-05-06T09:54:02.000Z", "FirstDueDate": "2019-06-04T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-09-05T01:30:01.000Z", "LastDueDate": "2021-09-05T01:30:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.135.758", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.215", "InvoiceDate": "2019-07-07T10:08:10.000Z", "InvoiceNetAmount": "14460", "InvoiceTaxAmount": "2747", "InvoiceGrossAmount": "17207", "InvoicePeriod": "2019-06-20 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34066", "FirstName": "Claudia", "Lastname": "Odenius-Kessel", "EmailAddress": "foerderverein@marienschule-krefeld.de.xx", "Address Line 1": "Hubertusstr. 120", "Address Line 2": "", "ZIP Code": "47798", "City": "Krefeld", "Country": "DE", "Clubname": "Verein der Freunde und F\u00f6rderer der Marienschule Krefeld e. V.", "Password": "$S$DxNIzpI3/Bv/B9okLjWZOCyo/WNJKe94W/CUkABUuYdoJAgTR0zd", "Payment": { "IBAN": "DE26320500000070004577", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42218", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-06T11:45:23.000Z", "FirstDueDate": "2019-06-04T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-03T12:30:04.000Z", "LastDueDate": "2019-07-02T02:56:16.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.024", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.759", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.214", "InvoiceDate": "2019-07-07T10:08:10.000Z", "InvoiceNetAmount": "14460", "InvoiceTaxAmount": "2747", "InvoiceGrossAmount": "17207", "InvoicePeriod": "2019-06-20 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34068", "FirstName": "Elisabeth", "Lastname": "Nacci", "EmailAddress": "elisabeth.nacci@web.de.xx", "Address Line 1": "Buchweizenweg", "Address Line 2": "4", "ZIP Code": "51427", "City": "Bergisch Gladbach", "Country": "DE", "Clubname": "Westdeutscher Kegel- und Bowlingverband e.V.", "Password": "$S$DuqSUx/HceY3RYJ0zTgK50fDnP4aEpE5lsjJRN.IzBpUPEH1OsMh", "Payment": { "IBAN": "DE03365500000010237386", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45765", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-02T12:44:24.000Z", "FirstDueDate": "2019-10-31T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-22T12:30:04.000Z", "LastDueDate": "2019-10-21T07:56:35.000Z", "SalesPartner": "Sparkasse Oberhausen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.279", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.145", "InvoiceDate": "2019-11-05T07:44:01.000Z", "InvoiceNetAmount": "28184", "InvoiceTaxAmount": "5355", "InvoiceGrossAmount": "33539", "InvoicePeriod": "2019-11-01 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34103", "FirstName": "Matthias", "Lastname": "Kloh", "EmailAddress": "m.kloh@gmx.de.xx", "Address Line 1": "Gahlener Str.", "Address Line 2": "11", "ZIP Code": "46282", "City": "Dorsten", "Country": "DE", "Clubname": "Allg. B\u00fcrgersch\u00fctzen Verein Altendorf Ulfkotte e. V.", "Password": "$S$DeFcpEcT5CfbNC3e.QbjPOamvrp4F8WFLgR7Fz1lN37honPMz0uP", "Payment": { "IBAN": "DE69424614350410057800", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42245", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-07T08:20:45.000Z", "FirstDueDate": "2019-06-05T10:00:00.000Z", "LastAction": "Installiert", "LastStartDate": "2019-07-20T12:33:35.000Z", "LastDueDate": "2019-07-20T12:33:35.000Z", "SalesPartner": "Stadtsparkasse Gelsenkirchen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.025", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.760", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.012", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14985", "InvoiceTaxAmount": "2847", "InvoiceGrossAmount": "17832", "InvoicePeriod": "2019-06-06 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34118", "FirstName": "Dirk", "Lastname": "Jordan", "EmailAddress": "d.jordan@schumacherloccum.de.xx", "Address Line 1": "Leeser Str. 15", "Address Line 2": "", "ZIP Code": "31547", "City": "Rehburg-Loccum", "Country": "DE", "Clubname": "Handwerker- und Gewerbeverein Loccum", "Password": "$S$D.XIcdZDIvUAaOATQy5auLGX10rTEgIunS1jXjVtksXhtG1rT40N", "Payment": { "IBAN": "DE57256900096035533600", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42257", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-08T09:59:33.000Z", "FirstDueDate": "2019-06-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-19T12:30:04.000Z", "LastDueDate": "2019-06-18T11:18:24.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.026", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.761", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.019", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14939", "InvoiceTaxAmount": "2838", "InvoiceGrossAmount": "17777", "InvoicePeriod": "2019-06-07 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34149", "FirstName": "Wolfgang", "Lastname": "Strahl", "EmailAddress": "Verwaltung@Reuschenberger-BSV.de.xx", "Address Line 1": "Irisstrasse", "Address Line 2": "10", "ZIP Code": "41466", "City": "Neuss", "Country": "DE", "Clubname": "Reuschenberger B\u00fcrger-Sch\u00fctzenverein e.V. 1952", "Password": "$S$DC.vyg8qVX/t0S8PczXCmcRvbDzO1PqGoESj4XHvbOu71mLItcg4", "Payment": { "IBAN": "DE92305500000000232546", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42297", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-08T06:02:29.000Z", "FirstDueDate": "2019-06-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-24T12:30:08.000Z", "LastDueDate": "2019-05-23T06:46:37.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.027", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.762", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.002", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "27729", "InvoiceTaxAmount": "5269", "InvoiceGrossAmount": "32998", "InvoicePeriod": "2019-06-07 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34179", "FirstName": "Bettina", "Lastname": "Fenger", "EmailAddress": "fv.rheinische.musikschule.koeln@gmx.de.xx", "Address Line 1": "Piusstr. 40", "Address Line 2": "", "ZIP Code": "50823", "City": "Köln", "Country": "DE", "Clubname": "Verein der Freunde und F\u00f6rderer der Rheinischen Musikschule der Stadt K\u00f6ln e.V.", "Password": "$S$DSSWCSn7b3JuvPLCfSYfaHLlPJTBi1tGf41jHzyX4r5CXLiwjzMa", "Payment": { "IBAN": "DE75370501980012362976", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42333", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-09T12:07:10.000Z", "FirstDueDate": "2019-06-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-22T12:30:04.000Z", "LastDueDate": "2019-06-21T08:04:37.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.028", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.763", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.022", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14904", "InvoiceTaxAmount": "2832", "InvoiceGrossAmount": "17736", "InvoicePeriod": "2019-06-08 - 2020-06-30" }, { "InvoiceNumber": "SVR-4.200.131.809", "InvoiceDate": "2019-05-28T07:35:52.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-05-01 - 2019-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34181", "FirstName": "Bernd", "Lastname": "B\u00f6ckenkr\u00f6ger", "EmailAddress": "vorstand@wkk-whv.de.xx", "Address Line 1": "Postfach 2626", "Address Line 2": "", "ZIP Code": "26386", "City": "Wilhelmshaven", "Country": "DE", "Clubname": "Wilhelmshavener Kanu-Klub 1927 e.V.", "Password": "$S$DApWgecGsRf947yZed.cuUR7AV6P0rFVN4NWdhg.GXrpngF2qgfw", "Payment": { "IBAN": "DE11282501100002125029", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43953", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-19T07:55:02.000Z", "FirstDueDate": "2019-08-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-18T12:30:04.000Z", "LastDueDate": "2019-09-17T10:29:58.000Z", "SalesPartner": "Sparkasse der Stadt Wilhelmshaven", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.847", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.526", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.662", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "15102", "InvoiceTaxAmount": "2869", "InvoiceGrossAmount": "17971", "InvoicePeriod": "2019-09-03 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34186", "FirstName": "G\u00fcnter", "Lastname": "Leykam", "EmailAddress": "bernd.wunner@me.com.xx", "Address Line 1": "Wilhelm Pitz Str. 2", "Address Line 2": "", "ZIP Code": "95448", "City": "Bayreuth", "Country": "DE", "Clubname": "Bachsolisten Ensemble Bayreuth", "Password": "$S$DphipZQxqyiRZZBCS..bzjuN2Nn/uMvsfA9Mrh4.5rwBA0MfMuKB", "Payment": { "IBAN": "DE57773501100020564795", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42339", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-09T02:37:29.000Z", "FirstDueDate": "2019-06-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-03T12:30:04.000Z", "LastDueDate": "2019-08-02T06:14:37.000Z", "SalesPartner": "Sparkasse Bayreuth", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.272", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.006", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.428", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "7204", "InvoiceTaxAmount": "1369", "InvoiceGrossAmount": "8573", "InvoicePeriod": "2019-07-19 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34194", "FirstName": "Christoph", "Lastname": "Wolff", "EmailAddress": "vorstand@sv90-fehrbellin.de.xx", "Address Line 1": "Rhinstra\u00dfe 1", "Address Line 2": "", "ZIP Code": "16833", "City": "Fehrbellin", "Country": "DE", "Clubname": "SV90 Fehrbellin e.V.", "Password": "$S$DkAhTEmIj3kfcTthx9NfIFR8SU2JA4V5rasj2GDK12xVHK81zaxB", "Payment": { "IBAN": "DE16160502021750000349", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42351", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-09T05:11:14.000Z", "FirstDueDate": "2019-06-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-27T12:30:05.000Z", "LastDueDate": "2019-06-26T11:08:13.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.029", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.764", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.034", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14764", "InvoiceTaxAmount": "2805", "InvoiceGrossAmount": "17569", "InvoicePeriod": "2019-06-12 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34199", "FirstName": "Bj\u00f6rn", "Lastname": "Wilke", "EmailAddress": "bjoern.wilke@online.de.xx", "Address Line 1": "Baumschulenweg 17", "Address Line 2": "", "ZIP Code": "53340", "City": "Meckenheim", "Country": "DE", "Clubname": "F\u00f6rderverein KiTa Sonnengarten e.V.", "Password": "$S$Ddewbfl4aDghYygGiYKdW5SV0BugvLWDfRlMZjo5Qx46XGz/gkKs", "Payment": { "IBAN": "DE37370502990047011476", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42357", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-09T08:07:50.000Z", "FirstDueDate": "2019-06-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-11T12:30:05.000Z", "LastDueDate": "2019-06-10T08:28:16.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.030", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.765", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.010", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "7401", "InvoiceTaxAmount": "1406", "InvoiceGrossAmount": "8807", "InvoicePeriod": "2019-06-08 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34204", "FirstName": "Mark", "Lastname": "Kocherscheidt", "EmailAddress": "salonikijugend@arcor.de.xx", "Address Line 1": "Postfach120242", "Address Line 2": "Karolingerstrasse 141", "ZIP Code": "45326", "City": "Essen", "Country": "DE", "Clubname": "FC Saloniki Essen", "Password": "$S$DeA4nfixFDcks/O0M/udaBsR1P88tFbAVkTX//pm4aJ24e50a3q7", "Payment": { "IBAN": "DE66360501050006901904", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42360", "Status": "Canceled", "FirstAction": "Installiert", "FirstStartDate": "2019-05-10T02:10:50.000Z", "FirstDueDate": "2019-06-08T10:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2021-07-21T05:54:53.000Z", "LastDueDate": "2022-06-30T09:59:59.000Z", "SalesPartner": "Sparkasse Essen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.031", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.766", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.003", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "14857", "InvoiceTaxAmount": "2823", "InvoiceGrossAmount": "17680", "InvoicePeriod": "2019-06-09 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34212", "FirstName": "Hendrik", "Lastname": "Henk", "EmailAddress": "solawi@hundertacht.org.xx", "Address Line 1": "Westerkjer 1", "Address Line 2": "", "ZIP Code": "24997", "City": "Wanderup", "Country": "DE", "Clubname": "G\u00e4rtnerhof Wanderup", "Password": "$S$D6Whx0lfTLuvKBcbkIkJ1bFWJse8rfLO7VOyXeuUi8AIReajxZQ/", "Payment": { "IBAN": "DE39430609672028639201", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42369", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-10T07:05:41.000Z", "FirstDueDate": "2019-06-08T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-22T12:30:04.000Z", "LastDueDate": "2019-06-21T09:05:24.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.033", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.768", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.023", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14857", "InvoiceTaxAmount": "2823", "InvoiceGrossAmount": "17680", "InvoicePeriod": "2019-06-09 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34217", "FirstName": "Tamara", "Lastname": "Ritter", "EmailAddress": "t.ritter@das-sprotte.de.xx", "Address Line 1": "Lehmwandlungsweg 36-40", "Address Line 2": "", "ZIP Code": "31582", "City": "Nienburg", "Country": "DE", "Clubname": "Sprotte e.V.", "Password": "$S$Drzgh1s6cUMW5FSl9EHGaGz/Mx1AMSox/ON1fNEwdbp52iWCK6VF", "Payment": { "IBAN": "DE14256501060000156950", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42372", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-10T07:58:36.000Z", "FirstDueDate": "2019-06-08T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-26T12:30:05.000Z", "LastDueDate": "2019-06-25T10:08:48.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.034", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.769", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.479", "InvoiceDate": "2019-08-31T07:28:12.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-08-01 - 2019-08-31" }, { "InvoiceNumber": "SVR-4.200.132.029", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14799", "InvoiceTaxAmount": "2812", "InvoiceGrossAmount": "17611", "InvoicePeriod": "2019-06-11 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34225", "FirstName": ",Stefan", "Lastname": "Sch\u00fccke", "EmailAddress": "foerderverein@hsg-nienburg.de.xx", "Address Line 1": "Zur Alten M\u00fchle 16 A", "Address Line 2": "", "ZIP Code": "31582", "City": "Nienburg", "Country": "DE", "Clubname": "\u0022Freunde der HSG Nienburg\u0022 e.V.", "Password": "$S$DhUK6NGEn7H0QzjUt7v7mKabcdoV3yiG8EzC0CN2pMnIj9fVWZeO", "Payment": { "IBAN": "DE42256501060000285650", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42381", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-10T02:12:56.000Z", "FirstDueDate": "2019-06-08T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-03T12:30:05.000Z", "LastDueDate": "2019-06-02T06:44:48.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.035", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.770", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.006", "InvoiceDate": "2019-06-11T08:54:50.000Z", "InvoiceNetAmount": "14857", "InvoiceTaxAmount": "2823", "InvoiceGrossAmount": "17680", "InvoicePeriod": "2019-06-09 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34254", "FirstName": "Harald", "Lastname": "Beetz", "EmailAddress": "sfv-uchte@online.de.xx", "Address Line 1": "Am M\u00fchlenberg, 28", "Address Line 2": "", "ZIP Code": "31600", "City": "Uchte", "Country": "DE", "Clubname": "Sportfischereiverein Uchte e.V.", "Password": "$S$Dql9ukcl8JfvCDaTb/brVfXgNzzyQUbnvKdajySxDSZViHFgJ45u", "Payment": { "IBAN": "DE30256501060026116384", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42403", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-11T02:59:08.000Z", "FirstDueDate": "2019-06-09T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-24T12:30:05.000Z", "LastDueDate": "2019-06-23T08:40:40.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.036", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.771", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.028", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14822", "InvoiceTaxAmount": "2816", "InvoiceGrossAmount": "17638", "InvoicePeriod": "2019-06-10 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34284", "FirstName": ",Christian", "Lastname": "Kregel", "EmailAddress": "info@sv-brockel.de.xx", "Address Line 1": "Kurze Strasse 10 A", "Address Line 2": "", "ZIP Code": "27386", "City": "Brockel", "Country": "DE", "Clubname": "Sch\u00fctzenverein Brockel e.V.", "Password": "$S$DrRkje0Q0mYdBw0nRFxjAQwdxLcFIcnuIdIaWai3cCSP63UoqWnQ", "Payment": { "IBAN": "DE74291525500000241828", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44444", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-10T12:10:31.000Z", "FirstDueDate": "2019-09-08T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-25T12:30:04.000Z", "LastDueDate": "2019-08-24T12:11:19.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.865", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.544", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.646", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "14857", "InvoiceTaxAmount": "2823", "InvoiceGrossAmount": "17680", "InvoicePeriod": "2019-09-09 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34291", "FirstName": "Christoph", "Lastname": "Lumpe", "EmailAddress": "it@tv-volmarstein.de.xx", "Address Line 1": "Von-der-Recke-Str. 1", "Address Line 2": "", "ZIP Code": "58300", "City": "Wetter (Ruhr)", "Country": "DE", "Clubname": "Turnverein 1903 Volmarstein e. V.", "Password": "$S$DEDBD73Af22K4gxSCEJd2oqKMZnf5.6IbkF/yAE2B9vnk.uyqq1L", "Payment": { "IBAN": "DE20454500500000046110", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42421", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-13T08:06:40.000Z", "FirstDueDate": "2019-06-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-26T12:30:05.000Z", "LastDueDate": "2019-06-25T06:58:45.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.037", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.772", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.030", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14740", "InvoiceTaxAmount": "2801", "InvoiceGrossAmount": "17541", "InvoicePeriod": "2019-06-12 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34300", "FirstName": "Olaf", "Lastname": "L\u00fcdemann", "EmailAddress": "olaf.luedemann@ewetel.net.xx", "Address Line 1": "Helvesieker Weg 41 a", "Address Line 2": "", "ZIP Code": "27383", "City": "Scheeßel", "Country": "DE", "Clubname": "Tennisclub Blau-Wei\u00df e.V. Schee\u00dfel", "Password": "$S$DxBV2A.DkJ6TFYCkuEbbiqmOCu.0qlxOPvQjOyucYjfB6yxOvE8z", "Payment": { "IBAN": "DE71291525500000145755", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42430", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-13T10:29:01.000Z", "FirstDueDate": "2019-06-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-09T12:30:04.000Z", "LastDueDate": "2019-08-08T08:03:09.000Z", "SalesPartner": "Sparkasse Scheeßel", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.273", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.007", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.135.566", "InvoiceDate": "2020-06-29T07:34:37.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-06-01 - 2020-06-30" }, { "InvoiceNumber": "SVR-4.200.132.443", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-08-01 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34411", "FirstName": "Kim-Henni", "Lastname": "Kr\u00fcger", "EmailAddress": "Kim-Henni@t-online.de.xx", "Address Line 1": "Carsten-Niebuhr Weg 4a", "Address Line 2": "", "ZIP Code": "21762", "City": "Otterndorf", "Country": "DE", "Clubname": "Landjugend Altenbruch L\u00fcdingworth", "Password": "$S$DaAq94o2KM2FMlH9vEit7wHNM6zlzs962YO/okRxRXosloJ6rutk", "Payment": { "IBAN": "DE35292500000193108763", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47885", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-12-12T06:13:30.000Z", "FirstDueDate": "2020-01-10T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-27T01:30:05.000Z", "LastDueDate": "2019-12-26T06:14:30.000Z", "SalesPartner": "Weser-Elbe Sparkasse", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.335", "InvoiceDate": "2021-02-01T07:09:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.133.892", "InvoiceDate": "2020-01-13T07:30:05.000Z", "InvoiceNetAmount": "14799", "InvoiceTaxAmount": "2812", "InvoiceGrossAmount": "17611", "InvoicePeriod": "2020-01-11 - 2021-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34430", "FirstName": "R\u00fcdiger", "Lastname": "Biernat", "EmailAddress": "Info@freifunk-Uelzen.de.xx", "Address Line 1": "Bauernstra\u00dfe 16", "Address Line 2": "", "ZIP Code": "29556", "City": "Hösseringen", "Country": "DE", "Clubname": "Freifunk Uelzen e.V.", "Password": "$S$De.DunhpfyDjlwIEAdxqmS.p1b1r3uzPwrFVJfZREyv1NXZPSJ2g", "Payment": { "IBAN": "DE91258501100230279630", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42576", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-05-16T08:22:40.000Z", "FirstDueDate": "2019-06-14T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T09:30:04.000Z", "LastDueDate": "2020-11-28T09:30:04.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.132.253", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "7337", "InvoiceTaxAmount": "1394", "InvoiceGrossAmount": "8731", "InvoicePeriod": "2019-07-12 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34431", "FirstName": "Daniel", "Lastname": "Dahler", "EmailAddress": "daniel.dahler@ratzgiwatz.de.xx", "Address Line 1": "Postfach 237", "Address Line 2": "", "ZIP Code": "72375", "City": "Hechingen", "Country": "DE", "Clubname": "Ratzgiwatz e.V.", "Password": "$S$DWgpjlfXQ68zjp2ZGIXH/SYfSQuDtluGP4HeLUaZhT4KzLlrfgQM", "Payment": { "IBAN": "DE65653512600079011879", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46617", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-02T04:49:56.000Z", "FirstDueDate": "2019-12-01T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-22T01:30:04.000Z", "LastDueDate": "2019-11-21T11:33:43.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.821", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.462", "InvoiceDate": "2019-12-04T07:24:34.000Z", "InvoiceNetAmount": "15149", "InvoiceTaxAmount": "2878", "InvoiceGrossAmount": "18027", "InvoicePeriod": "2019-12-02 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34489", "FirstName": "Wolfgang", "Lastname": "Ehret-Weber", "EmailAddress": "W.Ehret-Weber@gmx.de.xx", "Address Line 1": "Lindenstr. 2", "Address Line 2": "", "ZIP Code": "77972", "City": "Mahlberg", "Country": "DE", "Clubname": "F\u00d6RDERKREIS OBERRHEINISCHES TABAKMUSEUM MAHLBERG E.V.", "Password": "$S$DuUUF5ayVsQN9YJgnDyaOAPaf3W9j0BnYlNL82UPEiXYP.F78eb7", "Payment": { "IBAN": "DE29664500500070074184", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44286", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-05T02:17:05.000Z", "FirstDueDate": "2019-09-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-03T12:30:06.000Z", "LastDueDate": "2019-09-02T01:52:04.000Z", "SalesPartner": "Sparkasse Offenburg-Ortenau", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.855", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.534", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.135.310", "InvoiceDate": "2020-05-31T07:15:21.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-05-01 - 2020-05-31" }, { "InvoiceNumber": "SVR-4.200.132.640", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "15067", "InvoiceTaxAmount": "2863", "InvoiceGrossAmount": "17930", "InvoicePeriod": "2019-09-04 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34497", "FirstName": "Karin", "Lastname": "Sch\u00e4fer", "EmailAddress": "nicola_karkola@gmx.de.xx", "Address Line 1": "Schlatter Weg 6", "Address Line 2": "", "ZIP Code": "78269", "City": "Volkertshausen", "Country": "DE", "Clubname": "Turnverein 1885 e.V. Volkertshausen", "Password": "$S$DiSL6EpNezm3/Iu6/dlyNlGd2aRWiPjfyxkzpysGORwUUyeC6USz", "Payment": { "IBAN": "DE61692500350003082070", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42616", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-19T02:53:34.000Z", "FirstDueDate": "2019-06-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-05T12:30:04.000Z", "LastDueDate": "2019-07-04T03:50:41.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.040", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.775", "InvoiceDate": "2020-07-01T05:53:03.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.217", "InvoiceDate": "2019-07-07T10:08:10.000Z", "InvoiceNetAmount": "14425", "InvoiceTaxAmount": "2741", "InvoiceGrossAmount": "17166", "InvoicePeriod": "2019-06-20 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34499", "FirstName": "Michael", "Lastname": "Volpers", "EmailAddress": "michaelvolpers@gmail.com.xx", "Address Line 1": "Zur Wilhelmsruh 4a", "Address Line 2": "", "ZIP Code": "34431", "City": "Marsberg", "Country": "DE", "Clubname": "Musikverein Giershagen 1920 e.V.", "Password": "$S$DqIwkloLjh7yQyPzP06VpJUw.oqYa.2jFsMCaxbUqUcK/8vs7C19", "Payment": { "IBAN": "DE04400692666002063600", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42619", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-19T03:59:47.000Z", "FirstDueDate": "2019-06-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-02T12:30:04.000Z", "LastDueDate": "2019-07-01T08:02:54.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.041", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.776", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.212", "InvoiceDate": "2019-07-07T10:08:10.000Z", "InvoiceNetAmount": "14495", "InvoiceTaxAmount": "2754", "InvoiceGrossAmount": "17249", "InvoicePeriod": "2019-06-19 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34552", "FirstName": "Reinhard", "Lastname": "Mann", "EmailAddress": "verwaltung@hospiz-initiative-salzgitter.de.xx", "Address Line 1": "Swindonstra\u00dfe 111", "Address Line 2": "", "ZIP Code": "38226", "City": "Salzgitter", "Country": "DE", "Clubname": "Hospiz-Initiative Salzgitter e.V.", "Password": "$S$DZ4lHQqQYH4ifFIjjtviWw9OIshKAtq3UlbYSD5293y.DZOl7jxq", "Payment": { "IBAN": "DE39269910666182577002", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44580", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-14T09:55:32.000Z", "FirstDueDate": "2019-09-12T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-04T12:30:05.000Z", "LastDueDate": "2019-10-03T08:58:48.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.873", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.552", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.867", "InvoiceDate": "2019-10-06T07:58:41.000Z", "InvoiceNetAmount": "26168", "InvoiceTaxAmount": "4972", "InvoiceGrossAmount": "31140", "InvoicePeriod": "2019-09-29 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34560", "FirstName": "Sandra", "Lastname": "Rech", "EmailAddress": "tennis.rech@online.de.xx", "Address Line 1": "Heugasse", "Address Line 2": "", "ZIP Code": "55283", "City": "55283 Nierstein", "Country": "DE", "Clubname": "TC Rot-Wei\u00df Nierstein e.V.", "Password": "$S$DF6EHERu.RldyggVQ6RG0a4ahoxJiYK1u/YjXswx8rQdVJiPBO7a", "Payment": { "IBAN": "DE30550912000050074005", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42667", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-21T11:44:05.000Z", "FirstDueDate": "2019-06-19T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-03T12:30:04.000Z", "LastDueDate": "2019-07-02T03:47:26.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.274", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.008", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.219", "InvoiceDate": "2019-07-07T10:08:10.000Z", "InvoiceNetAmount": "15067", "InvoiceTaxAmount": "2863", "InvoiceGrossAmount": "17930", "InvoicePeriod": "2019-07-04 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34572", "FirstName": "Ulrich", "Lastname": "Ostermann", "EmailAddress": "uliostermann@aol.com.xx", "Address Line 1": "Am Ruhmbach 88", "Address Line 2": "Humboldtstr. 310 (Vereinsadresse)", "ZIP Code": "45149", "City": "Essen", "Country": "DE", "Clubname": "SuS Haarzopf 1924 e.V.", "Password": "$S$D8wCDDmC30IrAny70WD/VMqj23Yx2FzZZnz6EjejTD/6X0w9coKs", "Payment": { "IBAN": "DE59360501050003307501", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42682", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-21T08:42:14.000Z", "FirstDueDate": "2019-06-19T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-28T12:30:05.000Z", "LastDueDate": "2019-06-27T07:48:16.000Z", "SalesPartner": "Sparkasse Essen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.043", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.778", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.036", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14413", "InvoiceTaxAmount": "2738", "InvoiceGrossAmount": "17151", "InvoicePeriod": "2019-06-21 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34593", "FirstName": "Stephanie", "Lastname": "Fix", "EmailAddress": "stephaniefix@web.de.xx", "Address Line 1": "Werderstr.", "Address Line 2": "5", "ZIP Code": "68723", "City": "Oftersheim", "Country": "DE", "Clubname": "CC Gr\u00fcn-Weiss Oftersheim", "Password": "$S$DIvqXBFNxxuBhfZsHwEkqH0BdBFxXrL3wbnNVa9dRIVGzjYN4Cy8", "Payment": { "IBAN": "DE95672500200023808889", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42704", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-22T12:59:11.000Z", "FirstDueDate": "2019-06-20T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-22T12:30:04.000Z", "LastDueDate": "2019-06-21T04:16:54.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.044", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.779", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.024", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14378", "InvoiceTaxAmount": "2732", "InvoiceGrossAmount": "17110", "InvoicePeriod": "2019-06-22 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34602", "FirstName": "Herr", "Lastname": "Vorstand", "EmailAddress": "vorstand@hamburgerunterwelten.de.xx", "Address Line 1": "Burchardstrasse 22", "Address Line 2": "", "ZIP Code": "20095", "City": "Hamburg", "Country": "DE", "Clubname": "Hamburger Unterwelten e.V.", "Password": "$S$DCZNNvmeGP3IC2KFnqdPbPULwy0oI4etj6IbFCuTYKXZBN5A.rau", "Payment": { "IBAN": "DE98200505501336130685", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42716", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-22T06:00:43.000Z", "FirstDueDate": "2019-06-20T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-13T12:30:05.000Z", "LastDueDate": "2019-07-12T01:35:11.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.046", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.781", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.232", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "7006", "InvoiceTaxAmount": "1331", "InvoiceGrossAmount": "8337", "InvoicePeriod": "2019-06-29 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34624", "FirstName": ",Gottfried", "Lastname": "Kubitza", "EmailAddress": "gottfried.kubitza@t-online.de.xx", "Address Line 1": "Freiligrathstr. 81a", "Address Line 2": "", "ZIP Code": "26384", "City": "Wilhelmshaven", "Country": "DE", "Clubname": "Jade Tennis Gesellschaft e. V. von 1931 Wilhelmshaven", "Password": "$S$DZf3QGAsDnzK76jWO/Zyh3sweeQ2NYi9Vhp.1vz/rUTh0uM83gLW", "Payment": { "IBAN": "DE70282501100035131127", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42734", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-23T02:55:44.000Z", "FirstDueDate": "2019-06-21T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-19T12:30:04.000Z", "LastDueDate": "2019-06-18T02:52:29.000Z", "SalesPartner": "Sparkasse der Stadt Wilhelmshaven", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.047", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.782", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.027", "InvoiceDate": "2019-06-23T11:57:31.000Z", "InvoiceNetAmount": "14343", "InvoiceTaxAmount": "2725", "InvoiceGrossAmount": "17068", "InvoicePeriod": "2019-06-23 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34626", "FirstName": "Kai", "Lastname": "Gembler", "EmailAddress": "kaigembler@yahoo.de.xx", "Address Line 1": "Kesselschleuse 1", "Address Line 2": "", "ZIP Code": "26725", "City": "Emden", "Country": "DE", "Clubname": "Emder Ruderverein", "Password": "$S$DIGtwsJNiGl8.lJOE/Ml6nJ.H9iARzc6AEh76LPWJHJdWLCrSzGv", "Payment": { "IBAN": "DE79284500000000010819", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42737", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-23T03:51:19.000Z", "FirstDueDate": "2019-06-21T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-25T01:00:04.000Z", "LastDueDate": "2019-07-24T11:24:34.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.275", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.009", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.133.525", "InvoiceDate": "2019-12-21T07:26:15.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-10-01 - 2019-10-31" }, { "InvoiceNumber": "SVR-4.200.132.247", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "14845", "InvoiceTaxAmount": "2821", "InvoiceGrossAmount": "17666", "InvoicePeriod": "2019-07-10 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34642", "FirstName": "Daniel", "Lastname": "Kindermann", "EmailAddress": "kinnermanns@t-online.de.xx", "Address Line 1": "Wegerden 129", "Address Line 2": "", "ZIP Code": "31606", "City": "Warmsen", "Country": "DE", "Clubname": "Freiwillige Feuerwehr Gro\u00dfenv\u00f6rde", "Password": "$S$D.kuY1BnbGYZZhuSTDqN99bIN8dtAYnZQL10pljGDBP34xrGPqOI", "Payment": { "IBAN": "DE64256501060026607465", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42746", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-24T05:57:09.000Z", "FirstDueDate": "2019-06-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-03T12:30:04.000Z", "LastDueDate": "2019-08-02T09:09:54.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.276", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.010", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.429", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "14507", "InvoiceTaxAmount": "2756", "InvoiceGrossAmount": "17263", "InvoicePeriod": "2019-07-19 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34650", "FirstName": "Doris", "Lastname": "Homburg", "EmailAddress": "britta.pudack@kasseler-sparkasse.de.xx", "Address Line 1": "Habichtswaldstra\u00dfe 13", "Address Line 2": "Gesch\u00e4ftsstelle", "ZIP Code": "34277", "City": "Fuldabrück", "Country": "DE", "Clubname": "Das Glas der Vernunft e.V. Kasseler B\u00fcrgerpreis", "Password": "$S$Dxv2vfYD5S2Js3c35xlavitQkr4huVuGPYwHbH4rcwk1T3cJZHbC", "Payment": { "IBAN": "DE74520503530002050935", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42752", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-24T11:45:10.000Z", "FirstDueDate": "2019-06-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-29T12:30:05.000Z", "LastDueDate": "2019-06-28T12:59:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.048", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.783", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.040", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "26536", "InvoiceTaxAmount": "5042", "InvoiceGrossAmount": "31578", "InvoicePeriod": "2019-06-24 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34704", "FirstName": "Werner", "Lastname": "Jerono", "EmailAddress": "kassier@freie-kindergruppe-feucht.de.xx", "Address Line 1": "Pfinzingstra\u00dfe 13", "Address Line 2": "", "ZIP Code": "90537", "City": "Feucht", "Country": "DE", "Clubname": "Freie Kindergruppe Feucht e. V.", "Password": "$S$DqtXtvyGe8MOOtMv/oR3EdpXS3ZEaS4aMkrSWGGpNq9u8HoO0AoX", "Payment": { "IBAN": "DE40760501010380262691", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42786", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-27T06:37:08.000Z", "FirstDueDate": "2019-06-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-09T12:30:04.000Z", "LastDueDate": "2019-07-08T09:14:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.049", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.784", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.224", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "7042", "InvoiceTaxAmount": "1338", "InvoiceGrossAmount": "8380", "InvoicePeriod": "2019-06-27 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34717", "FirstName": "Sabine", "Lastname": "Sch\u00f6nhardt", "EmailAddress": "sabine.schoenhardt@freenet.de.xx", "Address Line 1": "Am Dreschplatz", "Address Line 2": "9", "ZIP Code": "31636", "City": "Linsburg", "Country": "DE", "Clubname": "Heimatfreunde Linsburg e.V.", "Password": "$S$DHa5BwYWQHAbgD6MGFq3s1VxgxJB.OxIX.mjlZgqdtLe9NUD41EL", "Payment": { "IBAN": "DE31256501060000340265", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "53265", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-07-01T03:51:11.000Z", "FirstDueDate": "2020-07-30T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-08-18T12:30:04.000Z", "LastDueDate": "2020-08-17T08:01:34.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.586", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.088", "InvoiceDate": "2020-08-22T10:26:36.000Z", "InvoiceNetAmount": "7291", "InvoiceTaxAmount": "1385", "InvoiceGrossAmount": "8676", "InvoicePeriod": "2020-08-14 - 2021-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34739", "FirstName": "Judith", "Lastname": "Hardenberg", "EmailAddress": "judith.hardenberg@tc-gws.de.xx", "Address Line 1": "Pollstr. 20", "Address Line 2": "", "ZIP Code": "45359", "City": "Essen", "Country": "DE", "Clubname": "TC Gr\u00fcn-Wei\u00df Sch\u00f6nebeck", "Password": "$S$DaCN6/FITj/A/w6XX.4PUiWGwdv62NxORNU3uh5QdhNzQt/MP.I.", "Payment": { "IBAN": "DE70360501050004201158", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42823", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-28T05:51:17.000Z", "FirstDueDate": "2019-06-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-29T12:30:05.000Z", "LastDueDate": "2019-06-28T06:30:14.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.051", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.786", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.041", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14133", "InvoiceTaxAmount": "2685", "InvoiceGrossAmount": "16818", "InvoicePeriod": "2019-06-28 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34747", "FirstName": "Andrea", "Lastname": "Kreutner", "EmailAddress": "Vorstand@hsn-ev.de.xx", "Address Line 1": "W\u00fcsthofweg 28", "Address Line 2": "", "ZIP Code": "22339", "City": "Hamburg", "Country": "DE", "Clubname": "HSN e.V.", "Password": "$S$DqM3wi7z4gDhXieaE4tH/QmBxcudunjasK8Hg5TPCTUjzF.vndAb", "Payment": { "IBAN": "DE05213522400179090097", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42858", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-29T08:33:51.000Z", "FirstDueDate": "2019-06-27T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-14T12:30:06.000Z", "LastDueDate": "2019-06-13T09:14:47.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.055", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.790", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.228", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" }, { "InvoiceNumber": "SVR-4.200.132.044", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-06-29 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34761", "FirstName": "York", "Lastname": "Hilgenberg", "EmailAddress": "post@museumsverein-kassel.de.xx", "Address Line 1": "Schlosspark 4", "Address Line 2": "", "ZIP Code": "34131", "City": "Kassel", "Country": "DE", "Clubname": "Museumsverein Kassel e.V.", "Password": "$S$D1mn0F59aBbevn6G2fg2M/yeyeYHp76Uo5MBUG4wMH5tgHrlGssT", "Payment": { "IBAN": "DE83520503530001172050", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42840", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-28T05:36:07.000Z", "FirstDueDate": "2019-06-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-12T12:30:04.000Z", "LastDueDate": "2019-06-11T06:01:47.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.052", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.787", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.424", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" }, { "InvoiceNumber": "SVR-4.200.132.037", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "26233", "InvoiceTaxAmount": "4984", "InvoiceGrossAmount": "31217", "InvoicePeriod": "2019-06-28 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34763", "FirstName": "Elly", "Lastname": "B\u00f6ttger", "EmailAddress": "elly.boettger@t-online.de.xx", "Address Line 1": "Am Bahnhof^19", "Address Line 2": "", "ZIP Code": "25358", "City": "Horst", "Country": "DE", "Clubname": "DRK Horst", "Password": "$S$Dzl3gc5yfA.E9Oiewf82fJUjLR0D38lKCTUVdsO8F6xsCdl65tOw", "Payment": { "IBAN": "DE11222500200060002630", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42845", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-28T07:19:55.000Z", "FirstDueDate": "2019-06-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-25T01:00:04.000Z", "LastDueDate": "2019-07-24T04:57:20.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.277", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.011", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.248", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "7308", "InvoiceTaxAmount": "1389", "InvoiceGrossAmount": "8697", "InvoicePeriod": "2019-07-13 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34766", "FirstName": "Michael", "Lastname": "Cammarata", "EmailAddress": "dorfmatt55@gmx.de.xx", "Address Line 1": "Dorfmatt 55", "Address Line 2": "", "ZIP Code": "79379", "City": "Müllheim", "Country": "DE", "Clubname": "HC 99 M\u00fcllheim e.V.", "Password": "$S$DXXTNQOQ2e.iPqKUwqrSpP3YDfC7D01D/RBFr/NQemZJEkj3F3Fj", "Payment": { "IBAN": "DE75683518650008123465", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42848", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-28T10:14:25.000Z", "FirstDueDate": "2019-06-27T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-18T12:30:04.000Z", "LastDueDate": "2019-06-17T12:25:56.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.053", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.788", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.042", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-06-29 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34768", "FirstName": "Bernhard", "Lastname": "Striegel", "EmailAddress": "vorstand@fg-staatstheater-kassel.de.xx", "Address Line 1": "c/o Staatstheater Kassel", "Address Line 2": "Friedrichsplatz 15", "ZIP Code": "34117", "City": "Kassel", "Country": "DE", "Clubname": "F\u00f6rdergesellschaft Staatstheater Kassel e.V.", "Password": "$S$DhQgTw1jsa5dRm0Bzjl.E544D/xtD4cwX3BWskJDfjzrirjTlkJe", "Payment": { "IBAN": "DE19520503530000070603", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42851", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-29T06:50:40.000Z", "FirstDueDate": "2019-06-27T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-13T12:30:05.000Z", "LastDueDate": "2019-06-12T08:11:59.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.054", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.789", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.043", "InvoiceDate": "2019-06-29T08:08:41.000Z", "InvoiceNetAmount": "26168", "InvoiceTaxAmount": "4972", "InvoiceGrossAmount": "31140", "InvoicePeriod": "2019-06-29 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34773", "FirstName": "Jan", "Lastname": "Werhass", "EmailAddress": "2.kassier@hcv-hambach.de.xx", "Address Line 1": "Keilerstra\u00dfe 5", "Address Line 2": "", "ZIP Code": "91207", "City": "Lauf a.d.Pegnitz", "Country": "DE", "Clubname": "1. Hambacher Carnevals-Verein e.V.", "Password": "$S$DZWCaDwrHaGLM8elJaHz3.vMXs5MegdjOPYxhAKLkHSgrPL4iXQz", "Payment": { "IBAN": "DE64793301110000001281", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46145", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-17T02:15:31.000Z", "FirstDueDate": "2019-11-15T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-20T01:30:05.000Z", "LastDueDate": "2019-11-19T11:00:49.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.307", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.192", "InvoiceDate": "2019-11-21T08:00:11.000Z", "InvoiceNetAmount": "14577", "InvoiceTaxAmount": "2770", "InvoiceGrossAmount": "17347", "InvoicePeriod": "2019-11-17 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34776", "FirstName": ",Verena", "Lastname": "Lukas", "EmailAddress": "v_grimm@web.de.xx", "Address Line 1": "Im L\u00f6schem 6", "Address Line 2": "", "ZIP Code": "63512", "City": "Hainburg", "Country": "DE", "Clubname": "TuS Klein-Welzheim 1908 e.V.", "Password": "$S$DI1.ImPrlCGdXw1C7TVuXkJlC2oexCWJpyGQ.Uy5DsqXDuo9kB50", "Payment": { "IBAN": "DE67506521240013003900", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46318", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-23T12:08:56.000Z", "FirstDueDate": "2019-11-21T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-07T01:30:05.000Z", "LastDueDate": "2019-11-06T12:10:07.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.321", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.902", "InvoiceDate": "2020-01-19T09:51:29.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-01-01 - 2020-01-31" }, { "InvoiceNumber": "SVR-4.200.133.199", "InvoiceDate": "2019-11-24T09:23:40.000Z", "InvoiceNetAmount": "12280", "InvoiceTaxAmount": "2333", "InvoiceGrossAmount": "14613", "InvoicePeriod": "2019-11-23 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34799", "FirstName": "Marina", "Lastname": "Sommer", "EmailAddress": "schatzmeisterin@bpw-bremen.de.xx", "Address Line 1": "Postfach 10 67 34", "Address Line 2": "", "ZIP Code": "28067", "City": "Bremen", "Country": "DE", "Clubname": "BPW Germany Club Bremen e.V.", "Password": "$S$DNGYbAAu3IsuQl8keZEos7IVDs/oqYW8aZOLj3mTcAlBEww9Qdib", "Payment": { "IBAN": "DE07290501010001168665", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42897", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-30T03:03:05.000Z", "FirstDueDate": "2019-06-28T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-14T12:30:06.000Z", "LastDueDate": "2019-06-13T05:44:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.056", "InvoiceDate": "2021-07-01T05:16:36.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.791", "InvoiceDate": "2020-07-01T05:55:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.045", "InvoiceDate": "2019-07-01T06:45:25.000Z", "InvoiceNetAmount": "19007", "InvoiceTaxAmount": "3611", "InvoiceGrossAmount": "22618", "InvoicePeriod": "2019-06-30 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34802", "FirstName": "Dr. G\u00f6tz", "Lastname": "Frommer", "EmailAddress": "goetz_frommer@t-online.detemp.xx", "Address Line 1": "Blockdammweg 36", "Address Line 2": "", "ZIP Code": "10318", "City": "Berlin", "Country": "DE", "Clubname": "Karlshorst e.V.", "Password": "$S$D9N.Atex3GmN4aQUJHTXNT/a3iDxlYIHk4xWZIeVABdRiM4N4m1H", "Payment": { "IBAN": "DE97830654080004152034", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42887", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-05-30T01:00:23.000Z", "FirstDueDate": "2019-06-28T10:00:00.000Z", "LastAction": "Installiert", "LastStartDate": "2019-10-25T05:46:36.000Z", "LastDueDate": "2019-10-25T05:46:36.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.278", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.012", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.249", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "14845", "InvoiceTaxAmount": "2821", "InvoiceGrossAmount": "17666", "InvoicePeriod": "2019-07-10 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34825", "FirstName": "Michael", "Lastname": "Wolter", "EmailAddress": "Aalbeeksiedlung@outlook.de.xx", "Address Line 1": "Weidenweg 17", "Address Line 2": "c/o Hartmut Fischer", "ZIP Code": "23669", "City": "Timmendorfer Strand", "Country": "DE", "Clubname": "Wohn- und Ferienwohnungen Niendorf S\u00fcd / Ostsee e.V.", "Password": "$S$DcgJ0ZmKY13gP.1sjvGeB7FgNqqUJ0rpvOXybAP5lValag83qBZz", "Payment": { "IBAN": "DE07213522400179216064", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "51218", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-03-29T10:36:10.000Z", "FirstDueDate": "2020-04-27T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-04-15T12:30:05.000Z", "LastDueDate": "2020-04-14T11:18:33.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.489", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.988", "InvoiceDate": "2020-04-30T07:01:41.000Z", "InvoiceNetAmount": "26168", "InvoiceTaxAmount": "4972", "InvoiceGrossAmount": "31140", "InvoicePeriod": "2020-04-29 - 2021-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34830", "FirstName": "Doris", "Lastname": "Gehner", "EmailAddress": "doris.gehner@gmail.com.xx", "Address Line 1": "Heerstr. 35", "Address Line 2": "", "ZIP Code": "32791", "City": "Lage", "Country": "DE", "Clubname": "PSV Lippe-Detmold e.V. Abt. Sportschie\u00dfen", "Password": "$S$Dg8e4PdDgJb9j2OAhyea0tCs2K9iP/VGBnvPjioESLw0Y9/YwGHF", "Payment": { "IBAN": "DE98476501300005022686", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42915", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-06-01T05:46:25.000Z", "FirstDueDate": "2019-06-30T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-10-03T01:30:01.000Z", "LastDueDate": "2021-10-03T01:30:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.136.013", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.213", "InvoiceDate": "2019-07-07T10:08:10.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-07-01 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34893", "FirstName": "Klaus", "Lastname": "Berger", "EmailAddress": "klausi_berger@t-online.de.xx", "Address Line 1": "K\u00e4rndelweg 1f", "Address Line 2": "", "ZIP Code": "79618", "City": "Rheinfelden", "Country": "DE", "Clubname": "Skiclub Rheinfelden", "Password": "$S$DKGpjNRbXoSWjjniQ7UgexztOij9Ge8b7AjNPdW7fdsEJWr1Plq1", "Payment": { "IBAN": "DE65683500480022182521", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42949", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-03T10:27:07.000Z", "FirstDueDate": "2019-07-02T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-25T01:00:04.000Z", "LastDueDate": "2019-07-24T03:38:22.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.281", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.016", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.250", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "14565", "InvoiceTaxAmount": "2767", "InvoiceGrossAmount": "17332", "InvoicePeriod": "2019-07-17 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34905", "FirstName": ",", "Lastname": ".", "EmailAddress": "info@eichsfelder-imkerverein.de.xx", "Address Line 1": "Worbiser Weg 10", "Address Line 2": "", "ZIP Code": "37327", "City": "Leinefelde-Worbis", "Country": "DE", "Clubname": "Eichsfelder Imkerverein", "Password": "$S$DfiXzmvMrU2MnhJ1dCkkZfouB4dWpMVlRTvkBeOcyjToX.L87VO3", "Payment": { "IBAN": "DE38820570700106027115", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42959", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-03T06:49:13.000Z", "FirstDueDate": "2019-07-02T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-29T12:30:03.000Z", "LastDueDate": "2019-07-28T08:28:10.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.282", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.017", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.258", "InvoiceDate": "2019-07-31T07:03:05.000Z", "InvoiceNetAmount": "7233", "InvoiceTaxAmount": "1374", "InvoiceGrossAmount": "8607", "InvoicePeriod": "2019-07-17 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34920", "FirstName": "Elke", "Lastname": "H\u00f6fle", "EmailAddress": "hoeflelu@t-online.de.xx", "Address Line 1": "Kopenhagener Weg 11", "Address Line 2": "", "ZIP Code": "67069", "City": "Ludwigshafen", "Country": "DE", "Clubname": "Pfingstweide Miteinander e.V.", "Password": "$S$DU5Pt5grB7v4GTNcT0DFJkucItP7y41ew1rzhiEjo0VEIoal8EIe", "Payment": { "IBAN": "DE74545500100191216811", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42972", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-04T10:31:56.000Z", "FirstDueDate": "2019-07-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-15T12:30:13.000Z", "LastDueDate": "2019-07-14T08:52:58.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.284", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.019", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.240", "InvoiceDate": "2019-07-22T04:58:33.000Z", "InvoiceNetAmount": "7209", "InvoiceTaxAmount": "1370", "InvoiceGrossAmount": "8579", "InvoicePeriod": "2019-07-19 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34949", "FirstName": "Christian", "Lastname": "Sch\u00e4ffler", "EmailAddress": "mueller_flo@gmx.net.xx", "Address Line 1": "Sindelsdorfer Str. 2b", "Address Line 2": "", "ZIP Code": "83673", "City": "Bichl", "Country": "DE", "Clubname": "CSU Benediktbeuern-Bichl", "Password": "$S$DFvIhE5CRPMwglhhp1CcPLEZOx.Hz0vDgEbmzr1OYUMaHV2J/q3H", "Payment": { "IBAN": "DE23700543060190000471", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "42994", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-05T10:13:30.000Z", "FirstDueDate": "2019-07-04T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-11T12:30:04.000Z", "LastDueDate": "2019-07-10T09:09:27.000Z", "SalesPartner": "Sparkasse Bad Tölz-Wolfratshausen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.285", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.020", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.226", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "7464", "InvoiceTaxAmount": "1418", "InvoiceGrossAmount": "8882", "InvoicePeriod": "2019-07-05 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34987", "FirstName": "Peter", "Lastname": "Madel", "EmailAddress": "info@cvjm-oberwiehl.de.xx", "Address Line 1": "Oberwiehler Str. 27a", "Address Line 2": "", "ZIP Code": "51674", "City": "Wiehl", "Country": "DE", "Clubname": "CVJM Oberwiehl e.V.", "Password": "$S$DNARWsXEHKme5moxQ/TT.AnaSWO/BOguGNAgLq/tC9Mo8XdXaASQ", "Payment": { "IBAN": "DE71384500000000478271", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45597", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-09-26T08:55:32.000Z", "FirstDueDate": "2019-10-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-31T01:30:04.000Z", "LastDueDate": "2019-10-30T03:25:50.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.218", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.903", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.922", "InvoiceDate": "2019-11-01T04:19:24.000Z", "InvoiceNetAmount": "14215", "InvoiceTaxAmount": "2701", "InvoiceGrossAmount": "16916", "InvoicePeriod": "2019-10-27 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "34995", "FirstName": "Jost", "Lastname": "Knobelspies", "EmailAddress": "jost.knobelspies@stadt-koeln.de.xx", "Address Line 1": "Sportplatzstr. 82", "Address Line 2": "", "ZIP Code": "51147", "City": "Köln", "Country": "DE", "Clubname": "F\u00f6rderverein Pestalozzischule K\u00f6ln-Porz-Wahnheide e.V.", "Password": "$S$DJwxx0DGqeasP5/UjLQyfVafkRlfbWeBfaPnV2EVnf0xjwW8Jc77", "Payment": { "IBAN": "DE25370501981011232822", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46022", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-11T07:27:18.000Z", "FirstDueDate": "2019-11-09T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-26T12:30:04.000Z", "LastDueDate": "2019-10-25T07:28:14.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.298", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.162", "InvoiceDate": "2019-11-12T07:24:32.000Z", "InvoiceNetAmount": "7360", "InvoiceTaxAmount": "1398", "InvoiceGrossAmount": "8758", "InvoicePeriod": "2019-11-10 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35002", "FirstName": "Manuela", "Lastname": "Gabriel", "EmailAddress": "ulimanu.gabriel@t-online.de.xx", "Address Line 1": "Am Hellep\u00e4dchen 17", "Address Line 2": "", "ZIP Code": "57439", "City": "Attendorn", "Country": "DE", "Clubname": "Turnverein Attendorn 1900 e.V.", "Password": "$S$DmbKaVB3hJS7jN8T1xihQm2wz6Rgh/XZd92kyD9J8T3ALsF3uIXD", "Payment": { "IBAN": "DE39462516300000001065", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43037", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-07T10:04:06.000Z", "FirstDueDate": "2019-07-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-22T12:30:04.000Z", "LastDueDate": "2019-06-21T10:11:29.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.287", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.022", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.222", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "14950", "InvoiceTaxAmount": "2841", "InvoiceGrossAmount": "17791", "InvoicePeriod": "2019-07-07 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35015", "FirstName": "Elke", "Lastname": "Corsmeyer", "EmailAddress": "e.corsmeyer@googlemail.com.xx", "Address Line 1": "Friedrichstra\u00dfe 10", "Address Line 2": "", "ZIP Code": "33330", "City": "Gütersloh", "Country": "DE", "Clubname": "Theaterverein Theater in G\u00fctersloh e.V.", "Password": "$S$DDvVhdf862khBgH0TFFbeXuX2SZWzrtmsWv3i1hceomSl7XJ.gjD", "Payment": { "IBAN": "DE86478500650000061440", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43046", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-07T02:23:06.000Z", "FirstDueDate": "2019-07-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-13T12:30:05.000Z", "LastDueDate": "2019-07-12T03:34:30.000Z", "SalesPartner": "Sparkasse Gütersloh-Rietberg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.288", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.023", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.233", "InvoiceDate": "2019-07-15T06:30:01.000Z", "InvoiceNetAmount": "29900", "InvoiceTaxAmount": "5681", "InvoiceGrossAmount": "35581", "InvoicePeriod": "2019-07-07 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35069", "FirstName": "Matthias", "Lastname": "Jensen", "EmailAddress": "jenmat2@web.de.xx", "Address Line 1": "Ernstrodaer Str. 119", "Address Line 2": "", "ZIP Code": "99894", "City": "Leina", "Country": "DE", "Clubname": "SG Leina e.V.", "Password": "$S$DykxYSMlwOmn592MyDpoC2vo5e.osvbw8SeQ47EtyDznl2iTPJTh", "Payment": { "IBAN": "DE89820520200300045115", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "51681", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-04-22T12:13:49.000Z", "FirstDueDate": "2020-05-21T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-05-08T12:30:05.000Z", "LastDueDate": "2020-05-07T09:44:37.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.804", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.286", "InvoiceDate": "2020-05-25T08:14:51.000Z", "InvoiceNetAmount": "14366", "InvoiceTaxAmount": "2730", "InvoiceGrossAmount": "17096", "InvoicePeriod": "2020-05-23 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.134.984", "InvoiceDate": "2020-04-27T02:40:22.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-04-01 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35099", "FirstName": "Thomas", "Lastname": "Mader", "EmailAddress": "geschaeftsfuehrungdgcs@gmail.com.xx", "Address Line 1": "Joseph-Rovan-Allee 2", "Address Line 2": "", "ZIP Code": "53424", "City": "Remagen", "Country": "DE", "Clubname": "DGCS e.V.", "Password": "$S$D.62FBc9SbRM/Xjznz0mW2Gy24wMIJsXt4zDXfYt5PZg3OQoXIuF", "Payment": { "IBAN": "DE31370205000008279300", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43102", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-06-12T07:12:01.000Z", "FirstDueDate": "2019-07-11T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T09:30:04.000Z", "LastDueDate": "2020-11-28T09:30:04.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.132.466", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "27859", "InvoiceTaxAmount": "5293", "InvoiceGrossAmount": "33152", "InvoicePeriod": "2019-08-06 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35114", "FirstName": "Murat", "Lastname": "Oru\u00e7", "EmailAddress": "info@ditib-chorweiler.de.xx", "Address Line 1": "Morsestr. 9a", "Address Line 2": "", "ZIP Code": "50769", "City": "Köln", "Country": "DE", "Clubname": "DITIB Chorweiler e.V.", "Password": "$S$DOOrIhUH4LygastKqUX3ru/oNOvkJQrCotPYZ0aEPORrYAENOMTc", "Payment": { "IBAN": "DE24370502990000290593", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43120", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-06-12T05:57:30.000Z", "FirstDueDate": "2019-07-11T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-10-03T01:30:01.000Z", "LastDueDate": "2021-10-03T01:30:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.136.026", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.258", "InvoiceDate": "2019-07-31T07:03:05.000Z", "InvoiceNetAmount": "14682", "InvoiceTaxAmount": "2790", "InvoiceGrossAmount": "17472", "InvoicePeriod": "2019-07-14 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35140", "FirstName": "Marco", "Lastname": "Wilken", "EmailAddress": "mawilken@yahoo.de.xx", "Address Line 1": "Wunderburgstra\u00dfe 126", "Address Line 2": "", "ZIP Code": "26135", "City": "Oldenburg", "Country": "DE", "Clubname": "Tennisregion Jade-Weser-Hunte", "Password": "$S$DJMRFo9qeHhg2EmVYWFP6s72.G6FNiK0I3UhfoXJ.QOksnxNBbD7", "Payment": { "IBAN": "DE05280501000090207440", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43147", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-13T01:08:58.000Z", "FirstDueDate": "2019-07-12T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-01T12:30:04.000Z", "LastDueDate": "2019-07-31T12:57:58.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.291", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.027", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.418", "InvoiceDate": "2019-08-01T05:16:41.000Z", "InvoiceNetAmount": "7036", "InvoiceTaxAmount": "1337", "InvoiceGrossAmount": "8373", "InvoicePeriod": "2019-07-28 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35174", "FirstName": "Karl-Heinz", "Lastname": "Gehrmann", "EmailAddress": "Michaela.Imberger@kbf-lossburg.de.xx", "Address Line 1": "Promenade 23", "Address Line 2": "", "ZIP Code": "72280", "City": "Dornstetten", "Country": "DE", "Clubname": "SG Hallwangen", "Password": "$S$Duq5DUPMDTCpGl2RJiPOEu3I8VOH9yvuMdev2OBzYaVmbaG1iM1z", "Payment": { "IBAN": "DE51642510600000340100", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43223", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-17T06:20:47.000Z", "FirstDueDate": "2019-07-16T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-13T12:30:04.000Z", "LastDueDate": "2019-08-12T09:05:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.294", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.031", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.451", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-08-01 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35211", "FirstName": "Ulrich", "Lastname": "Jekabsons", "EmailAddress": "Kassenwart@tceutin.de.xx", "Address Line 1": "Meinsdorfer Weg 140", "Address Line 2": "", "ZIP Code": "23701", "City": "Eutin", "Country": "DE", "Clubname": "Eutiner Tennisclub Gr\u00fcn-Wei\u00df", "Password": "$S$DDbGFfkigs9IkLCwGXzj0yWyF/m.DrSSqjsnBGUm36Wd57CX4uRT", "Payment": { "IBAN": "DE26213522400000004051", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43229", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-17T12:55:43.000Z", "FirstDueDate": "2019-07-16T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-02T12:30:04.000Z", "LastDueDate": "2019-07-01T12:59:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.295", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.032", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.238", "InvoiceDate": "2019-07-22T04:58:33.000Z", "InvoiceNetAmount": "14565", "InvoiceTaxAmount": "2767", "InvoiceGrossAmount": "17332", "InvoicePeriod": "2019-07-17 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35214", "FirstName": "Margarete", "Lastname": "K\u00fcrner", "EmailAddress": "eugen.kreutz@gmx.de.xx", "Address Line 1": "Z\u00e4hringerstrasse 32", "Address Line 2": "", "ZIP Code": "79271", "City": "St. Peter", "Country": "DE", "Clubname": "Fahr- und Reitergruppe St. Peter e.V.", "Password": "$S$DFxrcOaC8XApDlh5vNEYOtZwLQPQfLWmXL5NIy0DrCaxQMKcg1vO", "Payment": { "IBAN": "DE07680900000003255514", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43232", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-17T02:18:40.000Z", "FirstDueDate": "2019-07-16T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-03T12:30:04.000Z", "LastDueDate": "2019-08-02T11:08:25.000Z", "SalesPartner": "spkhs", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.296", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "10992", "InvoiceTaxAmount": "2088", "InvoiceGrossAmount": "13080", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.033", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "10992", "InvoiceTaxAmount": "2088", "InvoiceGrossAmount": "13080", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.430", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "10992", "InvoiceTaxAmount": "2088", "InvoiceGrossAmount": "13080", "InvoicePeriod": "2019-08-01 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35216", "FirstName": "Falk", "Lastname": "Ortlepp", "EmailAddress": "franziska.u@web.de.xx", "Address Line 1": "Herzogsweg 7", "Address Line 2": "", "ZIP Code": "99894", "City": "Friedrichroda", "Country": "DE", "Clubname": "Werbegemeinschaft Friedrichroda e.V.", "Password": "$S$Db7UmzJh4l/EQN9b8YoSnAV0BlBOefjqibnLhkm/JfIwogPP3uv.", "Payment": { "IBAN": "DE65820520200400000458", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43235", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-17T03:13:52.000Z", "FirstDueDate": "2019-07-16T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-26T12:30:04.000Z", "LastDueDate": "2019-07-25T03:29:54.000Z", "SalesPartner": "Kreissparkasse Gotha", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.297", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.034", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.419", "InvoiceDate": "2019-08-01T05:16:41.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2019-08-01 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35233", "FirstName": "Joachim", "Lastname": "Peil", "EmailAddress": "joe180177@googlemail.com.xx", "Address Line 1": "Kirchstrasse 8", "Address Line 2": "", "ZIP Code": "55435", "City": "Gau-Algesheim", "Country": "DE", "Clubname": "F\u00f6rderverein d.Freiw.Feuerwehr Gau-Algesheim von 1860 e.V.", "Password": "$S$DniWQkaFKJPh8xJMlKWCek8bY5NZbLhL7W4oA4CL0Do66sAX.VcS", "Payment": { "IBAN": "DE34550501200200081693", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43253", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-18T11:06:52.000Z", "FirstDueDate": "2019-07-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-22T12:30:04.000Z", "LastDueDate": "2019-07-21T09:12:30.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.299", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.036", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.243", "InvoiceDate": "2019-07-22T04:58:33.000Z", "InvoiceNetAmount": "26948", "InvoiceTaxAmount": "5120", "InvoiceGrossAmount": "32068", "InvoicePeriod": "2019-07-19 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35235", "FirstName": "Alexander", "Lastname": "Tank", "EmailAddress": "a.tank@brummkreisel-ahrensboek.de.xx", "Address Line 1": "Lindenstr. 9a", "Address Line 2": "", "ZIP Code": "23623", "City": "Ahrensbök", "Country": "DE", "Clubname": "Verein zur F\u00f6rderung von Kindern Brummkreisel e.V.", "Password": "$S$DxKIOclNwyh8UVAfPCSBQigm2bMV34UXvJ4oL0vQhGXc1.Mde4xV", "Payment": { "IBAN": "DE23213522400001005727", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43256", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-18T11:27:09.000Z", "FirstDueDate": "2019-07-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-21T12:30:04.000Z", "LastDueDate": "2019-08-20T06:35:07.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.537", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.261", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.467", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "7447", "InvoiceTaxAmount": "1415", "InvoiceGrossAmount": "8862", "InvoicePeriod": "2019-08-06 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35244", "FirstName": "Bodo", "Lastname": "Siegloch", "EmailAddress": "info.kjvleo@t-online.de.xx", "Address Line 1": "Postfach 1143", "Address Line 2": "", "ZIP Code": "71263", "City": "Weil der Stadt", "Country": "DE", "Clubname": "KJV Leonberg e.V.", "Password": "$S$DlNVoZMA.0zYiSSkfMswLca4eER.7eFO/KERgVUMUedTWsyFdnnH", "Payment": { "IBAN": "DE50603501300008624392", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43265", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-18T05:05:26.000Z", "FirstDueDate": "2019-07-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-27T12:30:05.000Z", "LastDueDate": "2019-07-26T12:40:39.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.301", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.038", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.134.256", "InvoiceDate": "2020-02-06T07:40:07.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-01-01 - 2020-01-31" }, { "InvoiceNumber": "SVR-4.200.132.254", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "14518", "InvoiceTaxAmount": "2758", "InvoiceGrossAmount": "17276", "InvoicePeriod": "2019-07-19 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35256", "FirstName": "Florian", "Lastname": "Kleinhenz", "EmailAddress": "Melflo.kleinhenz@web.de.xx", "Address Line 1": "Postfach 100139", "Address Line 2": "", "ZIP Code": "96053", "City": "Bamberg", "Country": "DE", "Clubname": "TSV Eintracht Bamberg e. V.", "Password": "$S$Dmy1U4gt/HbfHfwHt.Y0BhbbVGh4CQEnTMatfzNK3P4BTfTzgsCm", "Payment": { "IBAN": "DE64770500000303205884", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43289", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-18T08:08:15.000Z", "FirstDueDate": "2019-07-17T10:00:00.000Z", "LastAction": "Kündigung zurückgezogen", "LastStartDate": "2020-08-01T12:00:03.000Z", "LastDueDate": "2020-08-01T12:00:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.302", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.099", "InvoiceDate": "2020-08-22T10:26:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.251", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "26948", "InvoiceTaxAmount": "5120", "InvoiceGrossAmount": "32068", "InvoicePeriod": "2019-07-19 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35265", "FirstName": "Anna", "Lastname": "Zorn", "EmailAddress": "annazorn81@gmail.com.xx", "Address Line 1": "Hauptstra\u00dfe 6-8", "Address Line 2": "", "ZIP Code": "63512", "City": "Hainburg", "Country": "DE", "Clubname": "Freundeskreis f\u00fcr Kapelle und Haus St. Gabriel", "Password": "$S$DRHPBSZhs7t9n8G2uKd36Pn7/oE/v2cPlufkN.u9rkQx2cVgtNC.", "Payment": { "IBAN": "DE43506521240001119213", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43374", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-23T08:48:23.000Z", "FirstDueDate": "2019-07-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-13T12:30:04.000Z", "LastDueDate": "2019-08-12T02:54:35.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.306", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.042", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.452", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "14109", "InvoiceTaxAmount": "2681", "InvoiceGrossAmount": "16790", "InvoicePeriod": "2019-07-30 - 2020-07-31" }, { "InvoiceNumber": "SVR-4.200.132.458", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35286", "FirstName": "Frau", "Lastname": "Kluge", "EmailAddress": "heidi.kluge@vlipp.de.xx", "Address Line 1": "Arenbergstr. 48c", "Address Line 2": "", "ZIP Code": "45966", "City": "Gladbeck", "Country": "DE", "Clubname": "Vlipp e.V.", "Password": "$S$DEBauzhoYFUYsH.iRpyg0BEqWXFAfF8aU0dHApa4Xbc34F/vzW/x", "Payment": { "IBAN": "DE56424500400071025985", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45796", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-03T04:52:08.000Z", "FirstDueDate": "2019-11-01T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-18T12:30:04.000Z", "LastDueDate": "2019-10-17T04:53:23.000Z", "SalesPartner": "Sparkasse Gladbeck", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.282", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.148", "InvoiceDate": "2019-11-05T07:44:01.000Z", "InvoiceNetAmount": "7523", "InvoiceTaxAmount": "1429", "InvoiceGrossAmount": "8952", "InvoicePeriod": "2019-11-02 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35288", "FirstName": "Chr.", "Lastname": "Pinkenburg", "EmailAddress": "info@verein-hannover-leuchtet.de.xx", "Address Line 1": "Dachenhausenstr. 7", "Address Line 2": "", "ZIP Code": "30169", "City": "Hannover", "Country": "DE", "Clubname": "F\u00f6rderverein HANNOVER LEUCHTET e.V.", "Password": "$S$DEiDPMmkV45K3esanwYg7eYC1fYDKkZDPtL9LN3.7065DgvvrXqb", "Payment": { "IBAN": "DE72250501800910440417", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43393", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-24T11:01:26.000Z", "FirstDueDate": "2019-07-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-20T12:30:05.000Z", "LastDueDate": "2019-08-19T02:07:14.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.539", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.263", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.464", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "7471", "InvoiceTaxAmount": "1419", "InvoiceGrossAmount": "8890", "InvoicePeriod": "2019-08-05 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35298", "FirstName": ",Martin", "Lastname": "Felchner", "EmailAddress": "martin.felchner@nevigesertv.de.xx", "Address Line 1": "Im Koven 4", "Address Line 2": "", "ZIP Code": "42553", "City": "Velbert", "Country": "DE", "Clubname": "Nevigeser TV 1862 e.V.", "Password": "$S$D64qWwA72jRU.rsJ.qMJn5NReBYK5M3yevKQkKGGMZWiARfasFrN", "Payment": { "IBAN": "DE87330500000000960369", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43327", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-20T02:18:47.000Z", "FirstDueDate": "2019-07-19T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-08T12:30:05.000Z", "LastDueDate": "2019-08-07T03:18:41.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.538", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.262", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.441", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "15102", "InvoiceTaxAmount": "2869", "InvoiceGrossAmount": "17971", "InvoicePeriod": "2019-08-03 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35349", "FirstName": "Sven", "Lastname": "Kirchner", "EmailAddress": "familie.svenkirchner@gmail.com.xx", "Address Line 1": "c/o Christa-und-Peter-Scherpf-Gymnasium Prenzlau", "Address Line 2": "Dr.-B\u00e4hr-Stra\u00dfe 1", "ZIP Code": "17291", "City": "Prenzlau", "Country": "DE", "Clubname": "Verein zur F\u00f6rderung des Christa-und-Peter-Scherpf-Gymnasiums Prenzlau e.V.", "Password": "$S$DzjvFF51nZ2D3AGTq51RH53fHNNo6HSk/6MyyuFMqbOfMJNn1OL9", "Payment": { "IBAN": "DE54170560600101002300", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43357", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-23T08:52:50.000Z", "FirstDueDate": "2019-07-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-08T12:30:05.000Z", "LastDueDate": "2019-07-07T10:27:06.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.303", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.039", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.244", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "7116", "InvoiceTaxAmount": "1352", "InvoiceGrossAmount": "8468", "InvoicePeriod": "2019-07-24 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35353", "FirstName": "Susanne", "Lastname": "Batsching", "EmailAddress": "susanne.batsching@t-online.de.xx", "Address Line 1": "Murkenbachweg 2", "Address Line 2": "", "ZIP Code": "71032", "City": "Böblingen", "Country": "DE", "Clubname": "Albert-Schweitzer-Realschule BB - F\u00f6rderverein e.V.", "Password": "$S$DdyHq.jwMMoUx62QquYOtuXVCLzpz.8jB.8V0CF.y8nZ.pB6umQd", "Payment": { "IBAN": "DE76603501300002344726", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47264", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-23T11:30:27.000Z", "FirstDueDate": "2019-12-23T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-08T01:30:14.000Z", "LastDueDate": "2019-12-07T11:32:12.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.859", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.538", "InvoiceDate": "2019-12-27T05:54:01.000Z", "InvoiceNetAmount": "14285", "InvoiceTaxAmount": "2714", "InvoiceGrossAmount": "16999", "InvoicePeriod": "2019-12-25 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35360", "FirstName": "Marian", "Lastname": "Hahn", "EmailAddress": "info@du-netzwerk.de.xx", "Address Line 1": "Wilhelm-Mathern-Str. 7", "Address Line 2": "", "ZIP Code": "55543", "City": "Bad Kreuznach", "Country": "DE", "Clubname": "DU-Die Unternehmerinnen e. V.", "Password": "$S$D6V1BpNWjtErNXrjqq0DY0O5HD69viTCHzYt.Fd5IiqQRtxZde9e", "Payment": { "IBAN": "DE33560501800017091604", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43371", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-23T05:11:12.000Z", "FirstDueDate": "2019-07-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-12T12:30:04.000Z", "LastDueDate": "2019-07-11T01:34:45.000Z", "SalesPartner": "Sparkasse Rhein-Nahe", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.305", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.041", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.246", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "14331", "InvoiceTaxAmount": "2723", "InvoiceGrossAmount": "17054", "InvoicePeriod": "2019-07-24 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35378", "FirstName": "Andre", "Lastname": "Sp\u00e4th", "EmailAddress": "andre.spaeth.hn@gmail.com.xx", "Address Line 1": "Bahnhofstra\u00dfe 13", "Address Line 2": "", "ZIP Code": "74074", "City": "Heilbronn", "Country": "DE", "Clubname": "F\u00f6rderverein Kinderfreizeit Haigern e.V.", "Password": "$S$DWYnwP35dUhvKIX543Ot29B6PVM0VMRcM9zmXS7/aJgeY1JtbVs5", "Payment": { "IBAN": "DE54620500000000091112", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43384", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-24T01:31:26.000Z", "FirstDueDate": "2019-07-23T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-28T12:30:04.000Z", "LastDueDate": "2019-07-27T06:24:47.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.307", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.043", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.255", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "14285", "InvoiceTaxAmount": "2714", "InvoiceGrossAmount": "16999", "InvoicePeriod": "2019-07-25 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35416", "FirstName": "Karolin", "Lastname": "Kr\u00fcger", "EmailAddress": "kasse@tanzsportfreunde-essen.de.xx", "Address Line 1": "Krummecke 7", "Address Line 2": "", "ZIP Code": "45277", "City": "Essen", "Country": "DE", "Clubname": "Tanzsportfreunde Essen e.V.", "Password": "$S$D8D9oMYmMc5Ja0sTmli3.GlFIMpoQfHoFEmdus/J03rLXSY/LA4Z", "Payment": { "IBAN": "DE31360501050004300315", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43424", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-25T08:25:31.000Z", "FirstDueDate": "2019-07-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-11T12:30:04.000Z", "LastDueDate": "2019-08-10T10:02:44.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.308", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.044", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.449", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "26341", "InvoiceTaxAmount": "5005", "InvoiceGrossAmount": "31346", "InvoicePeriod": "2019-07-27 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35441", "FirstName": "Stefanie", "Lastname": "Herzer", "EmailAddress": "herzer.elbe@t-online.de.xx", "Address Line 1": "Heinrich-Banse-Str.3", "Address Line 2": "", "ZIP Code": "21354", "City": "Bleckede", "Country": "DE", "Clubname": "Judo Club Alt Garge e.V.", "Password": "$S$DIVfrbxZYCxBq3QmgOuWpA6ZGAMueoyXufKSb7Pc6dcPGrpfAAUd", "Payment": { "IBAN": "DE85240501100002016947", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43443", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-26T08:32:42.000Z", "FirstDueDate": "2019-07-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-05T12:30:04.000Z", "LastDueDate": "2019-08-04T07:13:13.000Z", "SalesPartner": "Sparkasse Lüneburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.309", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.045", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.435", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "7059", "InvoiceTaxAmount": "1341", "InvoiceGrossAmount": "8400", "InvoicePeriod": "2019-07-27 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35447", "FirstName": "Siegfried", "Lastname": "Scheuerling", "EmailAddress": "mitgliederverwaltung@gleitschirmfreunde-taunusstein.de.xx", "Address Line 1": "Gronaustr. 34", "Address Line 2": "", "ZIP Code": "65205", "City": "Wiesbaden", "Country": "DE", "Clubname": "Gleitschirmfreunde-Taunusstein 1995 e.V.", "Password": "$S$DYJy0dCjhAwgNG0ms/hbXneQz0iMHReVdcEaHbFhghOqUSut9rAy", "Payment": { "IBAN": "DE73510917000040729801", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43446", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-27T07:29:29.000Z", "FirstDueDate": "2019-07-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-13T12:30:05.000Z", "LastDueDate": "2019-07-12T11:09:22.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.310", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.046", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.256", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "7036", "InvoiceTaxAmount": "1337", "InvoiceGrossAmount": "8373", "InvoicePeriod": "2019-07-28 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35457", "FirstName": "Christine", "Lastname": "Meier", "EmailAddress": "mtv@mtv-elze.de.xx", "Address Line 1": "Sedanstr. 4", "Address Line 2": "", "ZIP Code": "31008", "City": "Elze", "Country": "DE", "Clubname": "MTV Elze", "Password": "$S$DtgQ.BYa9nUL0xuj0oiiYPQrW2t8LCfXBsXE6mo1rPZEifYmL64g", "Payment": { "IBAN": "DE27259501300107012739", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "49155", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-01-24T03:18:07.000Z", "FirstDueDate": "2020-02-22T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-03-01T01:30:05.000Z", "LastDueDate": "2020-02-29T05:07:46.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.765", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.582", "InvoiceDate": "2020-03-01T09:32:17.000Z", "InvoiceNetAmount": "14261", "InvoiceTaxAmount": "2710", "InvoiceGrossAmount": "16971", "InvoicePeriod": "2020-02-24 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.134.289", "InvoiceDate": "2020-02-20T05:13:24.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-02-01 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35467", "FirstName": "Beate", "Lastname": "Maak", "EmailAddress": "k.kienast@gmx.net.xx", "Address Line 1": "Zum Tunnel 1", "Address Line 2": "", "ZIP Code": "22885", "City": "Barsbüttel", "Country": "DE", "Clubname": "Schulverein Willinghusen eV", "Password": "$S$DVVEhLLS5D/Aa2Kt6JT6c6TQDJ2OUFzLjC.pzTS0ez7.VtZB457U", "Payment": { "IBAN": "DE03213522400200021666", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43459", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-27T09:07:05.000Z", "FirstDueDate": "2019-07-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-18T12:30:04.000Z", "LastDueDate": "2019-07-17T02:44:12.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.311", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.047", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.257", "InvoiceDate": "2019-07-28T12:32:11.000Z", "InvoiceNetAmount": "14168", "InvoiceTaxAmount": "2692", "InvoiceGrossAmount": "16860", "InvoicePeriod": "2019-07-28 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35473", "FirstName": "Marlies", "Lastname": "Erdmann", "EmailAddress": "erdmann@orgelakademie.de.xx", "Address Line 1": "Johannisstr. 3", "Address Line 2": "", "ZIP Code": "21682", "City": "Stade", "Country": "DE", "Clubname": "Orgelakademie Stade e.V.", "Password": "$S$DxEbl9QYWCP00DA6Q0nacZxLpSLVNNm5kioBpxq2FGirNgo.VlDC", "Payment": { "IBAN": "DE64241510051000027183", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43462", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-28T07:47:52.000Z", "FirstDueDate": "2019-07-27T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-03T12:30:04.000Z", "LastDueDate": "2019-08-02T06:12:35.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.312", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.048", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.431", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "7018", "InvoiceTaxAmount": "1333", "InvoiceGrossAmount": "8351", "InvoicePeriod": "2019-07-29 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35475", "FirstName": "Silvia", "Lastname": "B\u00fcter", "EmailAddress": "buchhaltung@tv-cloppenburg.de.xx", "Address Line 1": "Postfach 15 07", "Address Line 2": "", "ZIP Code": "49645", "City": "Cloppenburg", "Country": "DE", "Clubname": "Turnverein Cloppenburg von 1892 e.V.", "Password": "$S$DRw4cakj72NkFE4sFbojEbTpt8AMi/WR62YYmnd2LA/qsBjLv9K4", "Payment": { "IBAN": "DE28280200503007401700", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44648", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-19T07:22:42.000Z", "FirstDueDate": "2019-09-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-12T01:30:05.000Z", "LastDueDate": "2019-12-11T11:03:46.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.808", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.487", "InvoiceDate": "2019-12-12T08:20:23.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-12-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.132.663", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-08-01 - 2019-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35486", "FirstName": "Christoph", "Lastname": "Schl\u00fcssel", "EmailAddress": "post@schuetzen-zieverich.de.xx", "Address Line 1": "Lechenicher Str. 9", "Address Line 2": "", "ZIP Code": "50126", "City": "Bergheim-Zieverich", "Country": "DE", "Clubname": "St. Pankratius Sch\u00fctzenbruderschaft Zieverich", "Password": "$S$DqJEYNRMzZzGkQ3Adq5qmT.urbrBp6gnSy/vLXapuPhnD7dSngAP", "Payment": { "IBAN": "DE51370502990142006234", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43475", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-06-28T02:09:04.000Z", "FirstDueDate": "2019-07-27T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-01T12:30:04.000Z", "LastDueDate": "2019-07-31T02:35:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.313", "InvoiceDate": "2021-08-01T08:23:40.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-08-01 - 2022-07-31" }, { "InvoiceNumber": "SVR-4.200.136.049", "InvoiceDate": "2020-08-01T06:11:53.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-08-01 - 2021-07-31" }, { "InvoiceNumber": "SVR-4.200.132.420", "InvoiceDate": "2019-08-01T05:16:41.000Z", "InvoiceNetAmount": "14133", "InvoiceTaxAmount": "2685", "InvoiceGrossAmount": "16818", "InvoicePeriod": "2019-07-29 - 2020-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35557", "FirstName": "Dirk", "Lastname": "Claussen", "EmailAddress": "torstenj@gmx.net.xx", "Address Line 1": "Delmenhorster Stra\u00dfe 6", "Address Line 2": "", "ZIP Code": "27793", "City": "Wildeshausen", "Country": "DE", "Clubname": "Verband der beamteten und angestellten Tier\u00e4rzte Niedersachsen e.V.", "Password": "$S$DwXevigAZkj5/3yWAzfcYETGHdyrZJf1ExgtX2uwdYPb0T6UqCU2", "Payment": { "IBAN": "DE11265501051523000485", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47043", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-16T11:35:55.000Z", "FirstDueDate": "2019-12-15T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-01T01:30:05.000Z", "LastDueDate": "2019-11-30T11:54:12.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.850", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.512", "InvoiceDate": "2019-12-17T06:50:43.000Z", "InvoiceNetAmount": "14600", "InvoiceTaxAmount": "2774", "InvoiceGrossAmount": "17374", "InvoicePeriod": "2019-12-17 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35576", "FirstName": "Gerlinde", "Lastname": "G\u00f6rgen", "EmailAddress": "jsv.speyer@t-online.de.xx", "Address Line 1": "Butensch\u00f6nstr. 8", "Address Line 2": "", "ZIP Code": "67346", "City": "Speyer", "Country": "DE", "Clubname": "JSV Speyer", "Password": "$S$Dm0zInH6il.9eddcgqo9uC8JAbvTnJn4i7ldPOM9qHjH1LJO5Ef4", "Payment": { "IBAN": "DE34545500100000038000", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43535", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-07-02T07:58:03.000Z", "FirstDueDate": "2019-07-31T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T10:00:05.000Z", "LastDueDate": "2020-11-28T10:00:05.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.132.423", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-08-01 - 2020-08-31" }, { "InvoiceNumber": "SVR-4.200.132.422", "InvoiceDate": "2019-08-01T05:16:41.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35588", "FirstName": "Anke", "Lastname": "Brkovic", "EmailAddress": "foerderverein-tennis@thc-muenster.de.xx", "Address Line 1": "Dingb\u00e4ngerweg 349", "Address Line 2": "", "ZIP Code": "48161", "City": "Münster", "Country": "DE", "Clubname": "F\u00f6rderverein Tennissport THC M\u00fcnster e. V.", "Password": "$S$DI9Yx68IawQpVz.ySptcSqkJxh5Da9BV2WU/XxwaWsMlOaRSpLpI", "Payment": { "IBAN": "DE82400501500034452110", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43550", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-07-02T12:31:32.000Z", "FirstDueDate": "2019-07-31T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-10-31T02:30:01.000Z", "LastDueDate": "2021-10-31T02:30:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.136.265", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.468", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "7453", "InvoiceTaxAmount": "1416", "InvoiceGrossAmount": "8869", "InvoicePeriod": "2019-08-06 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35595", "FirstName": "Britta", "Lastname": "Reinschmidt", "EmailAddress": "buchhaltung@montessori-kinderhaus-si.de.xx", "Address Line 1": "Klopstockstr. 2", "Address Line 2": "", "ZIP Code": "57072", "City": "Siegen", "Country": "DE", "Clubname": "Montessori-Verein Siegen e.V.", "Password": "$S$DIHK73xauNIq9fkxJtymlfdk/0WVVnBkV2WAdu2nEmjNeUUSYt87", "Payment": { "IBAN": "DE90460500010004147559", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43568", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-03T07:13:30.000Z", "FirstDueDate": "2019-08-01T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-02T12:30:05.000Z", "LastDueDate": "2019-10-01T02:38:12.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.841", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.520", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.864", "InvoiceDate": "2019-10-02T01:44:58.000Z", "InvoiceNetAmount": "7059", "InvoiceTaxAmount": "1341", "InvoiceGrossAmount": "8400", "InvoicePeriod": "2019-09-26 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35651", "FirstName": "Ortwin", "Lastname": "Jekel", "EmailAddress": "Ortwin.Jekel@t-online.de.xx", "Address Line 1": "Auf der Schafhorst 27", "Address Line 2": "", "ZIP Code": "32689", "City": "Kalletal", "Country": "DE", "Clubname": "AWO-Kalletal-Langenholzhausen", "Password": "$S$DCtCO/L6pxpUnz8/OsvtRxJx11eVNp1e3TwvV4c1ytJLfocFttMO", "Payment": { "IBAN": "DE36482501100004053542", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43630", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-04T07:35:23.000Z", "FirstDueDate": "2019-08-02T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-08T12:30:05.000Z", "LastDueDate": "2019-08-07T09:15:19.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.542", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.268", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.441", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "15102", "InvoiceTaxAmount": "2869", "InvoiceGrossAmount": "17971", "InvoicePeriod": "2019-08-03 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35658", "FirstName": "Gabrielle", "Lastname": "Zollfrank", "EmailAddress": "michael.gronewald@gmx.de.xx", "Address Line 1": "Auf der Kaule 19", "Address Line 2": "", "ZIP Code": "51427", "City": "Bergisch Gladbach", "Country": "DE", "Clubname": "RSV Staubwolke Refrath 1952 e.V.", "Password": "$S$DOUFgWZ3QZe0HAuTi3LTBcDIRX50A4QDC2SbN9iU/5lD.O5zw8av", "Payment": { "IBAN": "DE10370502990313001288", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46508", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-30T09:32:44.000Z", "FirstDueDate": "2019-11-28T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-14T01:30:04.000Z", "LastDueDate": "2019-11-13T09:35:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.334", "InvoiceDate": "2020-12-06T09:00:24.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.214", "InvoiceDate": "2019-11-30T06:50:12.000Z", "InvoiceNetAmount": "26081", "InvoiceTaxAmount": "4955", "InvoiceGrossAmount": "31036", "InvoicePeriod": "2019-11-30 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35663", "FirstName": "Erika", "Lastname": "Brede", "EmailAddress": "erika.brede@arcor.de.xx", "Address Line 1": "Udenh\u00e4user Str. 17", "Address Line 2": "", "ZIP Code": "34393", "City": "Grebenstein", "Country": "DE", "Clubname": "Turn- und Musikgemeinschaft 1980 Grebenstein e.V.", "Password": "$S$DMwBos5aQvpEKkZaq3PhbI9szTVwX3Ez07Si/b3qOEJwlrIYUyZI", "Payment": { "IBAN": "DE55520518770000011866", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47709", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-12-06T04:49:22.000Z", "FirstDueDate": "2020-01-04T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-01-18T01:30:04.000Z", "LastDueDate": "2020-01-17T06:56:26.000Z", "SalesPartner": "Stadtsparkasse Grebenstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.318", "InvoiceDate": "2021-02-01T07:09:27.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.133.908", "InvoiceDate": "2020-01-19T09:51:29.000Z", "InvoiceNetAmount": "15032", "InvoiceTaxAmount": "2856", "InvoiceGrossAmount": "17888", "InvoicePeriod": "2020-01-05 - 2021-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35673", "FirstName": "Elke", "Lastname": "Lothmann", "EmailAddress": "dominik.hilger@sparkasse-aachen.de.xx", "Address Line 1": "Wilhelmstr. 18", "Address Line 2": "", "ZIP Code": "52070", "City": "Aachen", "Country": "DE", "Clubname": "Museumsverein Aachen e.V.", "Password": "$S$Djo.qwtXOygwRKyZGqZ/aIoM5x78LkKlwcMVzzyYNEikfY7PoZwX", "Payment": { "IBAN": "DE30390500000006005508", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46339", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-24T02:41:11.000Z", "FirstDueDate": "2019-11-22T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-05T01:30:06.000Z", "LastDueDate": "2019-12-04T09:38:32.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.323", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.469", "InvoiceDate": "2020-02-06T07:40:07.000Z", "InvoiceNetAmount": "26536", "InvoiceTaxAmount": "5042", "InvoiceGrossAmount": "31578", "InvoicePeriod": "2019-11-24 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35675", "FirstName": ",Mathias", "Lastname": "Itter", "EmailAddress": "Mathias.Itter@gmx.de.xx", "Address Line 1": "Konrad-Adenauer-Stra\u00dfe 20", "Address Line 2": "", "ZIP Code": "63225", "City": "Langen", "Country": "DE", "Clubname": "F\u00f6rderverein der KITA am Steinberg", "Password": "$S$D5KY4PRCb.oyIV3P7rxCdS1N7BVWMDCfNS0PRcclytflzOrv1JMM", "Payment": { "IBAN": "DE60506521240026139766", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43667", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-05T09:14:03.000Z", "FirstDueDate": "2019-08-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-07T12:30:06.000Z", "LastDueDate": "2019-10-06T07:00:28.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.842", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.521", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.874", "InvoiceDate": "2019-10-10T04:49:32.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2019-10-01 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35698", "FirstName": "Peggy", "Lastname": "Koerner", "EmailAddress": "vorstand@lcv-dresden.de.xx", "Address Line 1": "Grunaer Stra\u00dfe 18", "Address Line 2": "", "ZIP Code": "01069", "City": "Dresden", "Country": "DE", "Clubname": "Lunatics Cheerleader e.V.", "Password": "$S$Dp4Cwkvfm9jvQcb6zZIVeWPJLIVBkF8De4UJFCe8reC9mJ949N74", "Payment": { "IBAN": "DE30850503003120233969", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43697", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-07-06T03:47:25.000Z", "FirstDueDate": "2019-08-04T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-10-31T02:30:01.000Z", "LastDueDate": "2021-10-31T02:30:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.136.271", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.438", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "27902", "InvoiceTaxAmount": "5301", "InvoiceGrossAmount": "33203", "InvoicePeriod": "2019-08-05 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35705", "FirstName": "Christian", "Lastname": "Reusch", "EmailAddress": "Info@gildegiemaul.de.xx", "Address Line 1": "Seilerstr. 11", "Address Line 2": "", "ZIP Code": "97084", "City": "Würzburg", "Country": "DE", "Clubname": "Fasenachtsgilde Giemaul Heidingsfeld e.V", "Password": "$S$DtntnZLMKqwXfQTuTd8AxD883KvWsI7U6a57XoP2C1vU7/skmBB5", "Payment": { "IBAN": "DE47790500000000804104", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "53965", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-08-08T01:04:22.000Z", "FirstDueDate": "2020-09-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-09-22T12:30:04.000Z", "LastDueDate": "2020-09-21T05:22:05.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.907", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.340", "InvoiceDate": "2020-09-23T07:00:00.000Z", "InvoiceNetAmount": "14939", "InvoiceTaxAmount": "2838", "InvoiceGrossAmount": "17777", "InvoicePeriod": "2020-09-07 - 2021-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35711", "FirstName": "Werner", "Lastname": "Kunkel", "EmailAddress": "Werner.Kunkel.Babenhausen@t-online.de.xx", "Address Line 1": "Sackgasse 32", "Address Line 2": "", "ZIP Code": "64832", "City": "Babenhausen", "Country": "DE", "Clubname": "Hugenotten- und Waldenserpfad e.V.", "Password": "$S$D0YTXm7AdpkB8bNr6NdK69.xMl4ra5S5acp7Hy3Uj8yolmHMU7bg", "Payment": { "IBAN": "DE66506521240036119600", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43712", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-07T01:54:47.000Z", "FirstDueDate": "2019-08-05T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-14T12:30:04.000Z", "LastDueDate": "2019-08-13T11:38:53.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.545", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.272", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.456", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "12830", "InvoiceTaxAmount": "2438", "InvoiceGrossAmount": "15268", "InvoicePeriod": "2019-08-06 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35713", "FirstName": "Martina", "Lastname": "Schult", "EmailAddress": "m_schult@gmx.de.xx", "Address Line 1": "Johannisstra\u00dfe 3", "Address Line 2": "", "ZIP Code": "21682", "City": "Stade", "Country": "DE", "Clubname": "Deutscher Kinderschutzbund, Kreisverband Stade e. V.", "Password": "$S$DsLerATd7vw9mx5Y/ILerLszjECh.m/lNR35ek8BoPvIGCA5caIN", "Payment": { "IBAN": "DE38241510051000009900", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43715", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-07T03:43:49.000Z", "FirstDueDate": "2019-08-05T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-25T01:00:04.000Z", "LastDueDate": "2019-07-24T04:47:26.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.546", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.273", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.440", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "14985", "InvoiceTaxAmount": "2847", "InvoiceGrossAmount": "17832", "InvoicePeriod": "2019-08-06 - 2020-08-31" }, { "InvoiceNumber": "SVR-4.200.132.239", "InvoiceDate": "2019-07-22T04:58:33.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35735", "FirstName": "Sarah", "Lastname": "Theilacker", "EmailAddress": "st@lichthof-theater.de.xx", "Address Line 1": "Bahrenfelder Chaussee 14", "Address Line 2": "", "ZIP Code": "22761", "City": "Hamburg", "Country": "DE", "Clubname": "Verein der Freunde und F\u00f6rderer des Lichthof Theater e.V.", "Password": "$S$DSGX8PgUf3BhwYC8uHH4GXNj8Z8fZ2VOJFM6N1Mw3egeRH4FKe4b", "Payment": { "IBAN": "DE90201900030000392200", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43737", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-09T08:21:32.000Z", "FirstDueDate": "2019-08-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-24T12:30:04.000Z", "LastDueDate": "2019-07-23T08:22:11.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.547", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.274", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.444", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "7406", "InvoiceTaxAmount": "1407", "InvoiceGrossAmount": "8813", "InvoicePeriod": "2019-08-08 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35744", "FirstName": "Monika", "Lastname": "Einwich", "EmailAddress": "manfred.gerner@web.de.xx", "Address Line 1": "Am Kranen 6", "Address Line 2": "", "ZIP Code": "96047", "City": "Bayern - Bamberg", "Country": "DE", "Clubname": "Mabuhay Kinderhilfe", "Password": "$S$DMDiTt5ZBq.HXM7nzl8xvk.KmocRh2Fz8I3TtGsIrLMCyiZEawWl", "Payment": { "IBAN": "DE64750903000009009108", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43747", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-09T12:33:45.000Z", "FirstDueDate": "2019-08-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-20T12:30:05.000Z", "LastDueDate": "2019-08-19T12:22:59.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.548", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.275", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.465", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "14915", "InvoiceTaxAmount": "2834", "InvoiceGrossAmount": "17749", "InvoicePeriod": "2019-08-08 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35752", "FirstName": "Marc", "Lastname": "Mac Leod", "EmailAddress": "tempvorstand@hilfswerk-baden.detemp.xx", "Address Line 1": "Hebelstra\u00dfe 24", "Address Line 2": "", "ZIP Code": "79356", "City": "Eichstetten", "Country": "DE", "Clubname": "F\u00f6rder & Hilfswerk Baden e.v.", "Password": "$S$DCfl8EtAG7kAeaOMcJ5HXS6Ds4mIz/VPH3rQ1U/mZ1b.GlOj2/ye", "Payment": { "IBAN": "DE41680501010013867106", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "43759", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-07-09T02:51:39.000Z", "FirstDueDate": "2019-08-07T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-04-21T03:30:03.000Z", "LastDueDate": "2021-04-21T03:30:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.136.276", "InvoiceDate": "2020-11-02T08:35:08.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVG-4.200.120.249", "InvoiceDate": "2020-11-03T08:52:46.000Z", "InvoiceNetAmount": "-14016", "InvoiceTaxAmount": "-2663", "InvoiceGrossAmount": "-16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.445", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "7406", "InvoiceTaxAmount": "1407", "InvoiceGrossAmount": "8813", "InvoicePeriod": "2019-08-08 - 2020-08-31" }, { "InvoiceNumber": "SVG-4.200.120.248", "InvoiceDate": "2020-11-03T08:50:28.000Z", "InvoiceNetAmount": "-7406", "InvoiceTaxAmount": "-1407", "InvoiceGrossAmount": "-8813", "InvoicePeriod": "2019-08-08 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35762", "FirstName": "Hans", "Lastname": "Juergen Harr", "EmailAddress": "juergen_harr@web.de.xx", "Address Line 1": "Alte Kaut 14", "Address Line 2": "", "ZIP Code": "67071", "City": "Ludwigshafen", "Country": "DE", "Clubname": "Evangelischer Krankenpflegeverein Ludwigshafen-Ruchheim e.V.", "Password": "$S$DufqEjOOR72CjdBNEBHCrHYnsrtjNS4dw0iM0WwgLe0f2YU9w80d", "Payment": { "IBAN": "DE30545500100001500347", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45319", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-09-16T09:54:25.000Z", "FirstDueDate": "2019-10-15T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-03T12:30:04.000Z", "LastDueDate": "2019-10-02T08:20:56.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.203", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.888", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.894", "InvoiceDate": "2019-10-20T11:58:25.000Z", "InvoiceNetAmount": "14600", "InvoiceTaxAmount": "2774", "InvoiceGrossAmount": "17374", "InvoicePeriod": "2019-10-17 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.132.693", "InvoiceDate": "2019-09-29T06:55:16.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-09-01 - 2019-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35781", "FirstName": "J\u00fcrgen", "Lastname": "Kanning", "EmailAddress": "j.kanning@web.de.xx", "Address Line 1": "Langern 3", "Address Line 2": "", "ZIP Code": "31592", "City": "Stolzenau", "Country": "DE", "Clubname": "D\u00f6rpsverein Diethe-B\u00fclten-Langern-Strahle", "Password": "$S$Did0rr5rdsipzXA32ysLnx5BjZkKuKD2MuVr9O.pm.F/eu.903lv", "Payment": { "IBAN": "DE66256501060040340689", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43803", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-11T03:29:22.000Z", "FirstDueDate": "2019-08-09T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-21T12:30:04.000Z", "LastDueDate": "2019-08-20T10:57:53.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.551", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.279", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.469", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "7366", "InvoiceTaxAmount": "1400", "InvoiceGrossAmount": "8766", "InvoicePeriod": "2019-08-10 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35793", "FirstName": ",Mario", "Lastname": "Gerber", "EmailAddress": "foerderverein-ffg-im-bzn@web.de.xx", "Address Line 1": "Wittumstrasse 37", "Address Line 2": "", "ZIP Code": "72768", "City": "Reutlingen", "Country": "DE", "Clubname": "F\u00f6rderverein FFG im BZN", "Password": "$S$DM8sPn.N.IEUKu6qTE9fPWAHXfNhrxTcK8Xk4SsDY.EQ2xSKarRK", "Payment": { "IBAN": "DE82640500000100026771", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "48750", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-01-13T09:19:03.000Z", "FirstDueDate": "2020-02-11T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-01-28T01:30:04.000Z", "LastDueDate": "2020-01-27T09:22:22.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.740", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.276", "InvoiceDate": "2020-02-14T08:17:00.000Z", "InvoiceNetAmount": "14728", "InvoiceTaxAmount": "2798", "InvoiceGrossAmount": "17526", "InvoicePeriod": "2020-02-12 - 2021-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35818", "FirstName": "Steffen", "Lastname": "Frank", "EmailAddress": "steffen.frank@tamsys.de.xx", "Address Line 1": "Hauptstr. 1", "Address Line 2": "", "ZIP Code": "78628", "City": "Rottweil", "Country": "DE", "Clubname": "Narrenzunft Rottweil", "Password": "$S$DLiz5YG5i4UOlMITq0B0DSujAe7.aj8jGt8baODi443qPEj4vaUc", "Payment": { "IBAN": "DE52642500400000107501", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43841", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-13T06:01:08.000Z", "FirstDueDate": "2019-08-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-09T12:30:04.000Z", "LastDueDate": "2019-08-08T04:36:29.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.552", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.280", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.453", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "14752", "InvoiceTaxAmount": "2803", "InvoiceGrossAmount": "17555", "InvoicePeriod": "2019-08-12 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35826", "FirstName": "Doris", "Lastname": "Schwarz", "EmailAddress": "d.blacky@t-online.de.xx", "Address Line 1": "Carl Benz Str. 1", "Address Line 2": "", "ZIP Code": "64711", "City": "Erbach", "Country": "DE", "Clubname": "TC BR Erbach", "Password": "$S$DHk.YkruWGu/EL//Do9GsspOThHua3CEErLQtViBMmDf87fgISuS", "Payment": { "IBAN": "DE68508519520000015578", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43847", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-13T11:48:23.000Z", "FirstDueDate": "2019-08-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-14T12:30:04.000Z", "LastDueDate": "2019-09-13T10:22:19.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.843", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.522", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.654", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-09-01 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35846", "FirstName": "Gunnar", "Lastname": "Wolter", "EmailAddress": "g.wolter@banking-partner.de.xx", "Address Line 1": "Poststr. 6", "Address Line 2": "", "ZIP Code": "37441", "City": "Bad Sachsa", "Country": "DE", "Clubname": "Wir f\u00fcr den S\u00fcdharz e.V.", "Password": "$S$DtJCp71cN1sq4paqGncVm3pVD0sy/7eRjHhF1ubnm82UtMYAOkeu", "Payment": { "IBAN": "DE38263514450100015627", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43868", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-14T07:58:45.000Z", "FirstDueDate": "2019-08-12T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-18T12:30:05.000Z", "LastDueDate": "2019-08-17T02:46:20.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.554", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.282", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.461", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "7308", "InvoiceTaxAmount": "1389", "InvoiceGrossAmount": "8697", "InvoicePeriod": "2019-08-13 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35861", "FirstName": "Martin", "Lastname": "Bensmann", "EmailAddress": "martin.bensmann@sv-harderberg.de.xx", "Address Line 1": "Rotdornstra\u00dfe 6", "Address Line 2": "", "ZIP Code": "49124", "City": "Georgsmarienhütte", "Country": "DE", "Clubname": "SV Harderberg von 1950 e.V.", "Password": "$S$D8OzQQTl5tIGbNpI7KeaooN0CWIWEx73.ZXSBFxpgVPEdPE95guU", "Payment": { "IBAN": "DE73265501050007919509", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43878", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-15T12:32:04.000Z", "FirstDueDate": "2019-08-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-30T12:30:04.000Z", "LastDueDate": "2019-07-29T12:50:10.000Z", "SalesPartner": "martin.bensmann@sparkasse-osnabrueck.de", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.555", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.283", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.457", "InvoiceDate": "2019-08-18T06:08:11.000Z", "InvoiceNetAmount": "14682", "InvoiceTaxAmount": "2790", "InvoiceGrossAmount": "17472", "InvoicePeriod": "2019-08-14 - 2020-08-31" }, { "InvoiceNumber": "SVR-4.200.132.263", "InvoiceDate": "2019-07-31T07:03:05.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35876", "FirstName": "Tobias", "Lastname": "Rieger", "EmailAddress": "rieger.bayreuth@web.de.xx", "Address Line 1": "Markgrafenallee 26a", "Address Line 2": "", "ZIP Code": "95448", "City": "Bayreuth", "Country": "DE", "Clubname": "Kleingartenverein Gravenreutherstr. e.V.", "Password": "$S$Dz5gXI0TEDzl9suhSegZr1ouGCqykM26Ov9XhdYFQCZn5gIzp00A", "Payment": { "IBAN": "DE84773501100009036732", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43888", "Status": "Canceled", "FirstAction": "Installiert", "FirstStartDate": "2019-07-16T12:20:12.000Z", "FirstDueDate": "2019-08-14T10:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2021-10-13T02:12:39.000Z", "LastDueDate": "2022-09-30T09:59:59.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.844", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.523", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.666", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "7471", "InvoiceTaxAmount": "1419", "InvoiceGrossAmount": "8890", "InvoicePeriod": "2019-09-05 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35880", "FirstName": "Alice", "Lastname": "Kampe", "EmailAddress": "kampealice@web.de.xx", "Address Line 1": "Am M\u00fchlengarten 3", "Address Line 2": "", "ZIP Code": "34393", "City": "Grebenstein", "Country": "DE", "Clubname": "Sch\u00fctzenverein Burguffeln", "Password": "$S$DpLCT.0/89ibb4O0MN9e.op3FMIzRwKKAifBbN33r2eudYiLoYSa", "Payment": { "IBAN": "DE68520518770000009886", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47630", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-12-03T07:08:25.000Z", "FirstDueDate": "2020-01-01T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-18T01:30:05.000Z", "LastDueDate": "2019-12-17T07:09:11.000Z", "SalesPartner": "Stadtsparkasse Grebenstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.312", "InvoiceDate": "2021-02-01T07:09:27.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.133.868", "InvoiceDate": "2020-01-06T09:13:44.000Z", "InvoiceNetAmount": "7523", "InvoiceTaxAmount": "1429", "InvoiceGrossAmount": "8952", "InvoicePeriod": "2020-01-02 - 2021-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35885", "FirstName": "J\u00f6rg", "Lastname": "Baumann, Gesa Beckmann,", "EmailAddress": "gesa.beckmann12@googlemail.com.xx", "Address Line 1": "Buschkoppel 3", "Address Line 2": "", "ZIP Code": "22967", "City": "Tremsbüttel", "Country": "DE", "Clubname": "VFL Tremsb\u00fcttel von 1968 e.V.", "Password": "$S$DG/qKrKnlR7AHAq49C/1v2VEE8IdOcK52SwgLGoWsbaG9DWA/UZm", "Payment": { "IBAN": "DE58213522400130298046", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43900", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-16T06:26:57.000Z", "FirstDueDate": "2019-08-14T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-02T12:30:13.000Z", "LastDueDate": "2019-09-01T04:24:31.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.557", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.285", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.633", "InvoiceDate": "2019-09-04T10:59:00.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-08-30 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35890", "FirstName": "Michael", "Lastname": "Schunke", "EmailAddress": "schriftfuehrer@sv-grosshabersdorf.de.xx", "Address Line 1": "Weinbergstra\u00dfe 18", "Address Line 2": "", "ZIP Code": "90613", "City": "Großhabersdorf", "Country": "DE", "Clubname": "SV Gro\u00dfhabersdorf e.V.", "Password": "$S$DTfd5lpmepV8509k3d1FUs5Tlcv91nKSl/.6BLmFb3PcD5UaPf74", "Payment": { "IBAN": "DE02760696690002512408", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43916", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-17T02:58:02.000Z", "FirstDueDate": "2019-08-15T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-23T12:30:05.000Z", "LastDueDate": "2019-08-22T02:35:18.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.558", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.286", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.472", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "14600", "InvoiceTaxAmount": "2774", "InvoiceGrossAmount": "17374", "InvoicePeriod": "2019-08-17 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35896", "FirstName": "Helmut", "Lastname": "Buck", "EmailAddress": "helmutrp.buck@t-online.de.xx", "Address Line 1": "Posthornstr. 31", "Address Line 2": "", "ZIP Code": "30449", "City": "Hannover", "Country": "DE", "Clubname": "F\u00f6rderkreis Rotary Club Nienburg-Neustadt", "Password": "$S$DLtGL1FhIXOIq17IwNJUO2ZRHVpJ9JWZRF2lBERgu4UCnKOlDG3S", "Payment": { "IBAN": "DE42256501060000308833", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "55563", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-10-06T11:08:00.000Z", "FirstDueDate": "2020-11-04T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-10-21T12:30:05.000Z", "LastDueDate": "2020-10-20T11:54:19.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.136.927", "InvoiceDate": "2020-11-08T10:29:46.000Z", "InvoiceNetAmount": "7458", "InvoiceTaxAmount": "1417", "InvoiceGrossAmount": "8875", "InvoicePeriod": "2020-11-05 - 2021-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35905", "FirstName": "Friedhelm", "Lastname": "Kleine", "EmailAddress": "doc.yumar@gmail.com.xx", "Address Line 1": "Kirchdamm 1", "Address Line 2": "", "ZIP Code": "31606", "City": "Warmsen", "Country": "DE", "Clubname": "SV-Haselhorn und Umgegend e.V.", "Password": "$S$DZHKGxzK8wCZdorGIqmfA5.lw16UYZNwqgSF2c8i3eryBeFKF0Gh", "Payment": { "IBAN": "DE58256501060000362186", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43934", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-18T09:40:28.000Z", "FirstDueDate": "2019-08-16T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-24T12:30:04.000Z", "LastDueDate": "2019-08-23T07:07:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.559", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.287", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.474", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "7233", "InvoiceTaxAmount": "1374", "InvoiceGrossAmount": "8607", "InvoicePeriod": "2019-08-17 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35917", "FirstName": "Marlies", "Lastname": "Erdmann", "EmailAddress": "erdmann@landschaftsverband-stade.de.xx", "Address Line 1": "Johannisstr. 3", "Address Line 2": "", "ZIP Code": "21682", "City": "Stade", "Country": "DE", "Clubname": "Stader Geschichts- und Heimatverein", "Password": "$S$DQTOl9zWGUIMibJJYjpk1Z44BYTqDTiYp.CJKQPennyTuRyp5UrF", "Payment": { "IBAN": "DE63241510050000007641", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43947", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-19T06:53:43.000Z", "FirstDueDate": "2019-08-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-27T12:30:04.000Z", "LastDueDate": "2019-08-26T11:19:15.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.845", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.524", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.634", "InvoiceDate": "2019-09-04T10:59:00.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-09-01 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35923", "FirstName": "Julius", "Lastname": "Guntermann", "EmailAddress": "ju.gun@web.de.xx", "Address Line 1": "Wolfeslau 9", "Address Line 2": "", "ZIP Code": "59969", "City": "Hallenberg", "Country": "DE", "Clubname": "SuS BW Hesborn", "Password": "$S$DF.okswP2ZS1wscqmunOj83YiDBbs1lN.lQH6s0Hbbdr2Ehtj60i", "Payment": { "IBAN": "DE50460628175178437800", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43950", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-19T07:53:34.000Z", "FirstDueDate": "2019-08-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-14T12:30:04.000Z", "LastDueDate": "2019-09-13T06:28:05.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.846", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.525", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.655", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-09-01 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35926", "FirstName": "Jan", "Lastname": "Mohr", "EmailAddress": "julia.strauss.1985@googlemail.com.xx", "Address Line 1": "Akazienweg 10", "Address Line 2": "", "ZIP Code": "27404", "City": "Zeven", "Country": "DE", "Clubname": "Funsports Zeven e.V.", "Password": "$S$DkGe1DugIH337WQTFrl8rxJtDTBWhjvLh3fWp36hr5o/YVTcftD7", "Payment": { "IBAN": "DE40241512350026060103", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43956", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-19T08:56:49.000Z", "FirstDueDate": "2019-08-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-03T12:30:04.000Z", "LastDueDate": "2019-08-02T09:43:40.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.560", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.288", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.462", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "7209", "InvoiceTaxAmount": "1370", "InvoiceGrossAmount": "8579", "InvoicePeriod": "2019-08-19 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35929", "FirstName": "Sylvia", "Lastname": "Bison", "EmailAddress": "TiB-Koeln@gmx.de.xx", "Address Line 1": "Hahnenstr. 57", "Address Line 2": "", "ZIP Code": "50667", "City": "Köln", "Country": "DE", "Clubname": "F\u00f6rderverein Theater im Bauturm K\u00f6ln e.V.", "Password": "$S$DtBkEhNuogOLrU7.KsWyuV/ZgkvQZrcj5PIL8gUGrsM6A0/EEZI5", "Payment": { "IBAN": "DE30370501980041412958", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43964", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-19T11:22:11.000Z", "FirstDueDate": "2019-08-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-04T12:30:05.000Z", "LastDueDate": "2019-10-03T08:25:12.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.848", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.527", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.866", "InvoiceDate": "2019-10-06T07:58:41.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-10-01 - 2020-09-30" }, { "InvoiceNumber": "SVR-4.200.132.426", "InvoiceDate": "2019-08-05T07:05:28.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35933", "FirstName": "Brigitte", "Lastname": "Flinsbach", "EmailAddress": "gerd.rademacher@datevnet.de.xx", "Address Line 1": "Hohe-\u00c4cker-Strasse 3", "Address Line 2": "", "ZIP Code": "73061", "City": "Ebersbach", "Country": "DE", "Clubname": "IDA e.V.", "Password": "$S$DOwc4CQo1NL3JY6Hekrc0ISd2HTEJIF2Ko6ldYxGhMeq9Dh0Xhaj", "Payment": { "IBAN": "DE27610605000409986003", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43970", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-19T12:06:51.000Z", "FirstDueDate": "2019-08-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-03T12:30:04.000Z", "LastDueDate": "2019-08-02T12:15:39.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.561", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.289", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.463", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "14518", "InvoiceTaxAmount": "2758", "InvoiceGrossAmount": "17276", "InvoicePeriod": "2019-08-19 - 2020-08-31" }, { "InvoiceNumber": "SVR-4.200.132.264", "InvoiceDate": "2019-07-31T07:03:05.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "35999", "FirstName": "Frauke", "Lastname": "Bratz", "EmailAddress": "christine.maier@bdl-stillen.de.xx", "Address Line 1": "Hildesheimer Stra\u00dfe 124E", "Address Line 2": "", "ZIP Code": "30880", "City": "Laatzen", "Country": "DE", "Clubname": "BDL Berufsverband Deutscher Laktationsberaterinnen IBCLC e.V.", "Password": "$S$D4lWda/dX/wUTXQKi7TNHRFJo7RKycofQeG8svNTd/NLKr1SsJsv", "Payment": { "IBAN": "DE79250501800003020229", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44009", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-23T01:47:17.000Z", "FirstDueDate": "2019-08-21T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-07T12:30:04.000Z", "LastDueDate": "2019-08-06T02:25:39.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.564", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.292", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.473", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "26666", "InvoiceTaxAmount": "5067", "InvoiceGrossAmount": "31733", "InvoicePeriod": "2019-08-23 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36008", "FirstName": "Andre", "Lastname": "Ismar", "EmailAddress": "andre.ismar89@googlemail.com.xx", "Address Line 1": "Carl-Schurz-str.34", "Address Line 2": "", "ZIP Code": "50374", "City": "Erftstadt", "Country": "DE", "Clubname": "KG Fidele Narrenzunft Liblar 1936 e.V.", "Password": "$S$DOiQkQf3HgVgveX9.Mee0KVG05nKXeYBedq52F3rvTTUXrv69Dbv", "Payment": { "IBAN": "DE63370502990194001122", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44017", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-23T07:12:03.000Z", "FirstDueDate": "2019-08-21T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-05T12:30:04.000Z", "LastDueDate": "2019-09-04T06:29:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.565", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.293", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.639", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "14366", "InvoiceTaxAmount": "2730", "InvoiceGrossAmount": "17096", "InvoicePeriod": "2019-08-23 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36023", "FirstName": "Markus", "Lastname": "Hacke", "EmailAddress": "m.hacke@sparkasse-luedenscheid.de.xx", "Address Line 1": "bei Sparkasse L\u00fcdenscheid", "Address Line 2": "Sauerfelder Str. 7-11", "ZIP Code": "58511", "City": "Lüdenscheid", "Country": "DE", "Clubname": "Geschichts- und Heimatverein L\u00fcdenscheid e.V.", "Password": "$S$D7Ayx1EKSpe6ZFX71SAMYRaQwfxSS0Koa89evkDOWQqLadFS9npA", "Payment": { "IBAN": "DE93458500050000029264", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44029", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-24T09:11:58.000Z", "FirstDueDate": "2019-08-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-04T12:30:04.000Z", "LastDueDate": "2019-09-03T09:16:34.000Z", "SalesPartner": "Sparkasse Lüdenscheid", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.566", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.294", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.637", "InvoiceDate": "2019-09-04T10:59:00.000Z", "InvoiceNetAmount": "14331", "InvoiceTaxAmount": "2723", "InvoiceGrossAmount": "17054", "InvoicePeriod": "2019-08-24 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36036", "FirstName": "Jutta", "Lastname": "Vinke", "EmailAddress": "lindyfeld@gmx.de.xx", "Address Line 1": "Vahlkamp 58", "Address Line 2": "", "ZIP Code": "33719", "City": "Bielefeld", "Country": "DE", "Clubname": "Lindyfeld e.V.", "Password": "$S$Dz253XhEDKGwIIuZe8r1RiiAvoKGjZujB9hNZA0IeUcWqkvEjU4T", "Payment": { "IBAN": "DE67480501610000044669", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44047", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-24T05:10:13.000Z", "FirstDueDate": "2019-08-22T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-08T12:30:05.000Z", "LastDueDate": "2019-08-07T05:54:45.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.567", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.295", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.475", "InvoiceDate": "2019-08-25T07:51:50.000Z", "InvoiceNetAmount": "19386", "InvoiceTaxAmount": "3683", "InvoiceGrossAmount": "23069", "InvoicePeriod": "2019-08-24 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36052", "FirstName": "Stephan", "Lastname": "B\u00f6hme", "EmailAddress": "stephan.boehme@berlin.de.xx", "Address Line 1": "Hauptstr. 6 g", "Address Line 2": "", "ZIP Code": "10317", "City": "Berlin", "Country": "DE", "Clubname": "Arbeitsgemeinschaft f\u00fcr mitteldeutsche Familienforschung (AMF e.V.)", "Password": "$S$D0WaStpB6zoZfj4J/UV2j4q/xS8Ut2BasmEkBlPDr7CMGzfwoLPC", "Payment": { "IBAN": "DE30320613840045263037", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44058", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-25T08:59:11.000Z", "FirstDueDate": "2019-08-23T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-14T12:30:04.000Z", "LastDueDate": "2019-09-13T11:27:27.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.849", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.528", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.656", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "28184", "InvoiceTaxAmount": "5355", "InvoiceGrossAmount": "33539", "InvoicePeriod": "2019-09-01 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36078", "FirstName": "Steffen", "Lastname": "Baldamus", "EmailAddress": "steffenbaldamus@t-online.de.xx", "Address Line 1": "Josefstra\u00dfe 10", "Address Line 2": "", "ZIP Code": "38667", "City": "Bad Harzburg", "Country": "DE", "Clubname": "Sport - Club 1918 Harlingerode e.V.", "Password": "$S$DFOafDLsXCx7GZLNbHWHZxLGiKpsH4.pWKDhp3zTvyXVfdbqdT2o", "Payment": { "IBAN": "DE81250500000023482433", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44077", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-26T10:40:51.000Z", "FirstDueDate": "2019-08-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-27T12:30:04.000Z", "LastDueDate": "2019-08-26T01:27:12.000Z", "SalesPartner": "Braunschweigische Landessparkasse", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.568", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.296", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.476", "InvoiceDate": "2019-08-31T07:28:12.000Z", "InvoiceNetAmount": "14250", "InvoiceTaxAmount": "2708", "InvoiceGrossAmount": "16958", "InvoicePeriod": "2019-08-26 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36083", "FirstName": ",Astrid", "Lastname": "Lunkwitz", "EmailAddress": "info@sg-elte.de.xx", "Address Line 1": "Wischmannstr. 29", "Address Line 2": "", "ZIP Code": "48432", "City": "Rheine", "Country": "DE", "Clubname": "Sportgemeinschaft Elte 1974 e. V.", "Password": "$S$DGX2sFT5d/RR4dkPy5K28Dz3I0B090mADy6EPE10hkV5kHp7g5Ox", "Payment": { "IBAN": "DE72403500050014020002", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44085", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-26T01:13:04.000Z", "FirstDueDate": "2019-08-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-27T12:30:04.000Z", "LastDueDate": "2019-08-26T03:36:23.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.569", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.297", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.477", "InvoiceDate": "2019-08-31T07:28:12.000Z", "InvoiceNetAmount": "14250", "InvoiceTaxAmount": "2708", "InvoiceGrossAmount": "16958", "InvoicePeriod": "2019-08-26 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36117", "FirstName": "Beate", "Lastname": "Lenz", "EmailAddress": "schriftfuehrer@narrhalla-oberschleissheim.de.xx", "Address Line 1": "Postfach 1121", "Address Line 2": "", "ZIP Code": "85758", "City": "Oberschleißheim", "Country": "DE", "Clubname": "NOS", "Password": "$S$DaRfy/zg1nEUff.D6o67Q14YgFvoOsC8p2cT27mw4r2bgIm0YM2s", "Payment": { "IBAN": "DE14701900000005710871", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "51097", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-03-23T04:05:20.000Z", "FirstDueDate": "2020-04-21T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-04-25T12:30:04.000Z", "LastDueDate": "2020-04-24T09:23:45.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.482", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.982", "InvoiceDate": "2020-04-27T02:40:22.000Z", "InvoiceNetAmount": "14343", "InvoiceTaxAmount": "2725", "InvoiceGrossAmount": "17068", "InvoicePeriod": "2020-04-23 - 2021-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36161", "FirstName": "Stephan", "Lastname": "Zacherl", "EmailAddress": "wolfgang@wsv-toelz.de.xx", "Address Line 1": "Auguste-Wittig-Stra\u00dfe 10b", "Address Line 2": "", "ZIP Code": "83646", "City": "Bad Tölz", "Country": "DE", "Clubname": "WSV Bad T\u00f6lz e.V.", "Password": "$S$D/56KsdBsAsJiG9Z4ysuehEYZf7AbWg8qDi5.lYpqd6C/UBoTxhH", "Payment": { "IBAN": "DE48700543060810005397", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44128", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-28T05:52:20.000Z", "FirstDueDate": "2019-08-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-03T12:30:06.000Z", "LastDueDate": "2019-09-02T11:30:12.000Z", "SalesPartner": "Sparkasse Bad Tölz-Wolfratshausen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.570", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.298", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.635", "InvoiceDate": "2019-09-04T10:59:00.000Z", "InvoiceNetAmount": "14168", "InvoiceTaxAmount": "2692", "InvoiceGrossAmount": "16860", "InvoicePeriod": "2019-08-28 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36208", "FirstName": "Bettina", "Lastname": "Mauel", "EmailAddress": "fv.herzzentrum.ev@gmx.de.xx", "Address Line 1": "Hahnenstr. 57", "Address Line 2": "", "ZIP Code": "50667", "City": "Köln", "Country": "DE", "Clubname": "Freunde und F\u00f6rderer des Herzzentrums der UK K\u00f6ln e.V.", "Password": "$S$D/MJYuvxg52Qslbi.0AL2.m5dCVzcxPdBomQeUAgyEK7EzFlg5gn", "Payment": { "IBAN": "DE89370501980038382974", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44160", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-30T10:39:26.000Z", "FirstDueDate": "2019-08-28T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-11T12:30:04.000Z", "LastDueDate": "2019-09-10T01:31:44.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.572", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.300", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.648", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-08-30 - 2020-08-31" }, { "InvoiceNumber": "SVR-4.200.132.681", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36210", "FirstName": "Wolfgang", "Lastname": "Ocker", "EmailAddress": "W.Ocker@t-online.de.xx", "Address Line 1": "Bachstrasse 1", "Address Line 2": "", "ZIP Code": "74232", "City": "Abstatt", "Country": "DE", "Clubname": "TC \u0022Gr\u00fcn-Wei\u00df\u0022 Ilsfeld e.V.", "Password": "$S$DLJo1LWH2w7/Hiem46kAH3XXn6TK1EEMrWn.M4NKrDemCikzSK1O", "Payment": { "IBAN": "DE11620500000000431095", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44163", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-30T10:44:09.000Z", "FirstDueDate": "2019-08-28T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-25T12:30:04.000Z", "LastDueDate": "2019-09-24T02:08:36.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.850", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.529", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.682", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "14834", "InvoiceTaxAmount": "2818", "InvoiceGrossAmount": "17652", "InvoicePeriod": "2019-09-10 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36212", "FirstName": "Sven", "Lastname": "Westermann", "EmailAddress": "info@ifr-ev.de.xx", "Address Line 1": "Gutenbergstr. 34", "Address Line 2": "", "ZIP Code": "44139", "City": "Dortmund", "Country": "DE", "Clubname": "Informationskreis f\u00fcr Raumplanung e.V.", "Password": "$S$DqHSqnRqtYpPaL7OJlCyqsboWIewNFyJMqPtGhFT6EwaWnoIY3oI", "Payment": { "IBAN": "DE06440501990001103296", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44166", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-30T10:52:40.000Z", "FirstDueDate": "2019-08-28T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-07T12:30:04.000Z", "LastDueDate": "2019-09-06T10:56:57.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.573", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.301", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.642", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-08-30 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36214", "FirstName": "Bettina", "Lastname": "Mauel", "EmailAddress": "fv.kh-porz@gmx.de.xx", "Address Line 1": "Hahnenstr. 57", "Address Line 2": "", "ZIP Code": "50667", "City": "Köln", "Country": "DE", "Clubname": "Krankhenhaus-F\u00f6rder-Verein-Porz e.V.", "Password": "$S$DMU.GcmV8Vu6.oqUDLuty0TbXKgoI/2dpbAlXbbM0GlHiKPC5LCX", "Payment": { "IBAN": "DE63370501981000012730", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44169", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-30T12:40:23.000Z", "FirstDueDate": "2019-08-28T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-11T12:30:04.000Z", "LastDueDate": "2019-09-10T01:59:49.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.574", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.302", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.649", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-08-30 - 2020-08-31" }, { "InvoiceNumber": "SVR-4.200.132.446", "InvoiceDate": "2019-08-12T05:17:09.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36222", "FirstName": "Kerstin", "Lastname": "R\u00f6ling", "EmailAddress": "kerstin-roeling@web.de.xx", "Address Line 1": "Reinhard-Leutner-Str. 6", "Address Line 2": "", "ZIP Code": "96257", "City": "Marktgraitz", "Country": "DE", "Clubname": "TV Marktgraitz", "Password": "$S$DWpgfwj02hNtcMBbM0RrbxBGh1B/a7bRg9.Ga7T2yEBtW56h89BH", "Payment": { "IBAN": "DE27770918000000805319", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "48721", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-01-12T10:21:03.000Z", "FirstDueDate": "2020-02-10T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-02-18T01:30:04.000Z", "LastDueDate": "2020-02-17T08:50:44.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.737", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.295", "InvoiceDate": "2020-02-20T05:13:24.000Z", "InvoiceNetAmount": "14764", "InvoiceTaxAmount": "2805", "InvoiceGrossAmount": "17569", "InvoicePeriod": "2020-02-11 - 2021-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36224", "FirstName": "Steffen", "Lastname": "Wizemann", "EmailAddress": "wizemann@american-sports-albstadt.de.xx", "Address Line 1": "Maierhofstra\u00dfe 23", "Address Line 2": "", "ZIP Code": "72461", "City": "Albstadt", "Country": "DE", "Clubname": "American Sports Albstadt e.V.", "Password": "$S$Dbyv5DXQ7wLFkw4CDRVNDZevYJ1IxwtJ/wpT9yu5TVCBGiA.CL13", "Payment": { "IBAN": "DE36653901200386052000", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44184", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-07-31T07:51:31.000Z", "FirstDueDate": "2019-08-29T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-29T01:30:04.000Z", "LastDueDate": "2019-10-28T08:18:14.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.174", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.857", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.916", "InvoiceDate": "2019-10-30T07:11:10.000Z", "InvoiceNetAmount": "19861", "InvoiceTaxAmount": "3774", "InvoiceGrossAmount": "23635", "InvoicePeriod": "2019-10-14 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36235", "FirstName": "Jens", "Lastname": "ter Bahne", "EmailAddress": "jens.terbahne@htp-tel.de.xx", "Address Line 1": "Clausewitzstra\u00dfe 2", "Address Line 2": "", "ZIP Code": "30175", "City": "Hannover", "Country": "DE", "Clubname": "Hockey-Club Hannover", "Password": "$S$D9L2dTty./uztZDw5msk3SOFEb6iY068.WecRK7IUksYFCsClHLS", "Payment": { "IBAN": "DE24250501800000535206", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44199", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-01T04:23:08.000Z", "FirstDueDate": "2019-08-30T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-09T12:30:04.000Z", "LastDueDate": "2019-10-08T02:11:39.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.851", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.530", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.877", "InvoiceDate": "2019-10-10T04:49:32.000Z", "InvoiceNetAmount": "14215", "InvoiceTaxAmount": "2701", "InvoiceGrossAmount": "16916", "InvoicePeriod": "2019-09-26 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36238", "FirstName": "Marcel", "Lastname": "Krei\u00dfig", "EmailAddress": "mitglieder@fvv.org.xx", "Address Line 1": "Gartenstra\u00dfe 145", "Address Line 2": "", "ZIP Code": "60596", "City": "Frankfurt am Main", "Country": "DE", "Clubname": "Frankfurter Volleyball Verein e.V.", "Password": "$S$DVNd.A8dDmZEKRO0mEmc9FVpKYhBlfAyTMkiDt9W39bYUHpdhGep", "Payment": { "IBAN": "DE76500502010000431296", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44202", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-01T05:25:23.000Z", "FirstDueDate": "2019-08-30T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-27T12:30:04.000Z", "LastDueDate": "2019-09-26T05:13:36.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.852", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.531", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.689", "InvoiceDate": "2019-09-29T06:55:16.000Z", "InvoiceNetAmount": "27404", "InvoiceTaxAmount": "5207", "InvoiceGrossAmount": "32611", "InvoicePeriod": "2019-09-12 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36253", "FirstName": "Geschichtsverein", "Lastname": "Reutlingen", "EmailAddress": "stadtarchiv@reutlingen.de.xx", "Address Line 1": "Marktplatz, 22", "Address Line 2": "", "ZIP Code": "72764", "City": "Reutlingen", "Country": "DE", "Clubname": "Herr", "Password": "$S$DfX4XZmahfdnBDJyrwmFYM1yiBwdjynhdkFJiyszq.qhs4dewFI2", "Payment": { "IBAN": "DE76640500000000007948", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46154", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-17T12:34:03.000Z", "FirstDueDate": "2019-11-15T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-19T01:30:04.000Z", "LastDueDate": "2019-11-18T09:38:46.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.308", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.189", "InvoiceDate": "2019-11-21T08:00:11.000Z", "InvoiceNetAmount": "14577", "InvoiceTaxAmount": "2770", "InvoiceGrossAmount": "17347", "InvoicePeriod": "2019-11-17 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36255", "FirstName": "Florian", "Lastname": "Schmid", "EmailAddress": "gvvbenediktbeuern@gmail.com.xx", "Address Line 1": "Tobias-\u00d6ttl-Str.5", "Address Line 2": "", "ZIP Code": "83671", "City": "Benediktbeuern", "Country": "DE", "Clubname": "Garten - und Versch\u00f6nerungsverein Benediktbeuern e.V.", "Password": "$S$DngI8JVQwSTUdANNy.vrNZwCvE.emKtXVnYinp4i.mnIT7SdcqEG", "Payment": { "IBAN": "DE65700543060190000588", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44214", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-01T10:01:45.000Z", "FirstDueDate": "2019-08-30T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-17T12:30:04.000Z", "LastDueDate": "2019-08-16T03:10:08.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.575", "InvoiceDate": "2021-09-01T05:50:28.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.303", "InvoiceDate": "2020-09-01T07:35:31.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.632", "InvoiceDate": "2019-09-04T10:59:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-09-01 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36258", "FirstName": "Clemens", "Lastname": "Rittel", "EmailAddress": "68-230163-r-031@dari.family.xx", "Address Line 1": "Alte Hafenstra\u00dfe 44", "Address Line 2": "", "ZIP Code": "28757", "City": "Bremen / Vegesack", "Country": "DE", "Clubname": "Kutter- & Museumshaven Vegesack e. V.", "Password": "$S$DLCgB5S7Lu9rMkcreBPDYHdCdlpC5RXqdgudvUWpxEknMv2Jnt/l", "Payment": { "IBAN": "DE90291676241105568500", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44232", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-02T05:46:38.000Z", "FirstDueDate": "2019-08-31T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-29T12:30:04.000Z", "LastDueDate": "2019-09-28T05:52:15.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.853", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.532", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.695", "InvoiceDate": "2019-10-02T07:20:27.000Z", "InvoiceNetAmount": "19781", "InvoiceTaxAmount": "3758", "InvoiceGrossAmount": "23539", "InvoicePeriod": "2019-09-15 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36262", "FirstName": "Daniela", "Lastname": "Lehnert", "EmailAddress": "Lehnert.Daniela@gmx.de.xx", "Address Line 1": "Jesuitengasse 87h", "Address Line 2": "", "ZIP Code": "50737", "City": "köln", "Country": "DE", "Clubname": "TVM lrh. 1895 e.V.", "Password": "$S$DL9POqnJ/W4KODpxkjgeROzmTX11jxKtwIWeG5L5vEOM8mk.i44B", "Payment": { "IBAN": "DE63370501980143753184", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46572", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-01T11:31:59.000Z", "FirstDueDate": "2019-11-30T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-19T01:30:04.000Z", "LastDueDate": "2019-11-18T05:21:05.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.818", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.458", "InvoiceDate": "2019-12-04T07:24:34.000Z", "InvoiceNetAmount": "15184", "InvoiceTaxAmount": "2885", "InvoiceGrossAmount": "18069", "InvoicePeriod": "2019-12-01 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36292", "FirstName": "Torsten", "Lastname": "Thieme", "EmailAddress": "info@choriner-musiksommer.de.xx", "Address Line 1": "Bahnhofstr. 3", "Address Line 2": "", "ZIP Code": "16225", "City": "Eberswalde", "Country": "DE", "Clubname": "Choriner Musiksommer e.V.", "Password": "$S$DpoZt.8a1yqawbwiNaicuzmbjj43hcQXVwkgGWbDrIyqn2i6f1yk", "Payment": { "IBAN": "DE28170520003120061122", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46112", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-15T06:16:19.000Z", "FirstDueDate": "2019-11-13T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-30T01:30:05.000Z", "LastDueDate": "2019-10-29T06:20:35.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.304", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.180", "InvoiceDate": "2019-11-15T06:16:38.000Z", "InvoiceNetAmount": "19829", "InvoiceTaxAmount": "3768", "InvoiceGrossAmount": "23597", "InvoicePeriod": "2019-11-15 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36328", "FirstName": "Sabine", "Lastname": "Schindel", "EmailAddress": "sabineschindel@web.de.xx", "Address Line 1": "Neuer Weg 75 G", "Address Line 2": "", "ZIP Code": "38302", "City": "Wolfenbüttel", "Country": "DE", "Clubname": "KTC", "Password": "$S$DyuPv4PfbTdSRvYmI4IL8E0NKUkCjwLWkj2niBO7pBUfrrpYiJQ9", "Payment": { "IBAN": "DE19250905000001923188", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "50158", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-02-19T06:48:54.000Z", "FirstDueDate": "2020-03-19T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-04-13T12:30:04.000Z", "LastDueDate": "2020-04-12T04:21:34.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.445", "InvoiceDate": "2021-05-01T07:07:42.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.944", "InvoiceDate": "2020-04-14T05:01:10.000Z", "InvoiceNetAmount": "15102", "InvoiceTaxAmount": "2869", "InvoiceGrossAmount": "17971", "InvoicePeriod": "2020-04-03 - 2021-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36339", "FirstName": "Bernhard", "Lastname": "Kraus", "EmailAddress": "bernhard@kraus.tk.xx", "Address Line 1": "Im Horbenloch Gewann 2", "Address Line 2": "", "ZIP Code": "76228", "City": "Karlsruhe", "Country": "DE", "Clubname": "ASV Wolfartsweier", "Password": "$S$DESXPDY4R0uaMoQmW8pzb8x3bAMosH6PhVBydMhaCd1eRWcIbnX4", "Payment": { "IBAN": "DE83660501010009914888", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44321", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-06T02:56:14.000Z", "FirstDueDate": "2019-09-04T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-08T12:30:04.000Z", "LastDueDate": "2019-09-07T12:58:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.859", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.538", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.643", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "15020", "InvoiceTaxAmount": "2854", "InvoiceGrossAmount": "17874", "InvoicePeriod": "2019-09-05 - 2020-09-30" }, { "InvoiceNumber": "SVR-4.200.132.876", "InvoiceDate": "2019-10-10T04:49:32.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-09-01 - 2019-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36341", "FirstName": "Thomas", "Lastname": "Lange", "EmailAddress": "langethom@aol.com.xx", "Address Line 1": "Irma-Sperling-Str. 78", "Address Line 2": "", "ZIP Code": "48599", "City": "Gronau (Westf.)", "Country": "DE", "Clubname": "CVJM Gronau e.V.", "Password": "$S$D/A7u9dlGFiv8pEZDu.wREgphDzJ1aN6ReahuVGSCO5gBJ5R74Gi", "Payment": { "IBAN": "DE40401545300182033027", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44273", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-05T04:51:43.000Z", "FirstDueDate": "2019-09-03T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-11T12:30:05.000Z", "LastDueDate": "2019-10-10T10:50:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.854", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.533", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.884", "InvoiceDate": "2019-10-16T01:45:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-10-01 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36356", "FirstName": "Thomas", "Lastname": "Seidinger", "EmailAddress": "thomas.seidinger@tkd-r.de.xx", "Address Line 1": "M\u00fchlfeldstr. 10a", "Address Line 2": "", "ZIP Code": "93083", "City": "Obertraubling", "Country": "DE", "Clubname": "Taekwon-do SV Regensburg e.V.", "Password": "$S$D52oS16ag1T6n5d0NAwI3vBnpXyldLEVehyZZ0ONWeqQ6xxNRnan", "Payment": { "IBAN": "DE98750500000008810202", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47866", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-12-12T02:29:02.000Z", "FirstDueDate": "2020-01-10T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-27T01:30:05.000Z", "LastDueDate": "2019-12-26T02:44:43.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.332", "InvoiceDate": "2021-02-01T07:09:27.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.133.890", "InvoiceDate": "2020-01-13T07:30:05.000Z", "InvoiceNetAmount": "7349", "InvoiceTaxAmount": "1396", "InvoiceGrossAmount": "8745", "InvoicePeriod": "2020-01-11 - 2021-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36368", "FirstName": "Roland", "Lastname": "Heeg", "EmailAddress": "kassier.sckuehlenfels@gmail.com.xx", "Address Line 1": "Zum Schloss 10", "Address Line 2": "", "ZIP Code": "91278", "City": "Pottenstein", "Country": "DE", "Clubname": "SC K\u00fchlenfels e.V.", "Password": "$S$DhLIqni3iv0E4faNrabSrrfCjZWQvazd5PvpjTJl05Aq4J7odvf4", "Payment": { "IBAN": "DE58773501100000350462", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44318", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-06T02:09:02.000Z", "FirstDueDate": "2019-09-04T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-20T12:30:04.000Z", "LastDueDate": "2019-09-19T05:48:55.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.858", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.537", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.667", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "15020", "InvoiceTaxAmount": "2854", "InvoiceGrossAmount": "17874", "InvoicePeriod": "2019-09-05 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36387", "FirstName": "Ralf", "Lastname": "M\u00fcller", "EmailAddress": "metaba@metaba-mueller.de.xx", "Address Line 1": "Bruchsgarten 50", "Address Line 2": "", "ZIP Code": "57258", "City": "Freudenberg", "Country": "DE", "Clubname": "TuS Alchen 1957 e.V.", "Password": "$S$DTfEg5RbYnjiynQ9w2NhUNoTARE2GCICGkdqFFekwoTUuDA6AWY4", "Payment": { "IBAN": "DE02460500010070016605", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47300", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-25T10:05:48.000Z", "FirstDueDate": "2019-12-24T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-26T01:30:04.000Z", "LastDueDate": "2019-12-25T10:16:06.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.860", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.540", "InvoiceDate": "2019-12-27T05:54:01.000Z", "InvoiceNetAmount": "14250", "InvoiceTaxAmount": "2708", "InvoiceGrossAmount": "16958", "InvoicePeriod": "2019-12-26 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36395", "FirstName": "Sabine", "Lastname": "Happ", "EmailAddress": "sabine.m.happ@gmail.com.xx", "Address Line 1": "Postfach 1706", "Address Line 2": "", "ZIP Code": "36007", "City": "Fulda", "Country": "DE", "Clubname": "PSV BG Fulda 1934/61 e. V.", "Password": "$S$DUC0ga/PwxaesWUt4nGVoUlK2mX7IDR20SzHONEKiQXqD03p7Uir", "Payment": { "IBAN": "DE51530501800000043328", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44343", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-07T12:16:33.000Z", "FirstDueDate": "2019-09-05T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-07T01:30:05.000Z", "LastDueDate": "2019-11-06T02:36:03.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.175", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.858", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.157", "InvoiceDate": "2019-11-12T07:24:32.000Z", "InvoiceNetAmount": "14250", "InvoiceTaxAmount": "2708", "InvoiceGrossAmount": "16958", "InvoicePeriod": "2019-10-26 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.132.914", "InvoiceDate": "2019-10-30T07:11:10.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-10-01 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36410", "FirstName": "N.", "Lastname": "N.", "EmailAddress": "design-circle@design-museum.de.xx", "Address Line 1": "Charles-Eames-Str. 2", "Address Line 2": "", "ZIP Code": "79576", "City": "Weil am Rhein", "Country": "DE", "Clubname": "Design Circle - Freunde des Vitra Design Museums e.V.", "Password": "$S$DefLG6xxPh4xYwEt1jqnslBSl15.ggHWeCESLVFoiOOYz7g3CoPW", "Payment": { "IBAN": "DE46683500480001086818", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44421", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-09T03:28:51.000Z", "FirstDueDate": "2019-09-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-04T12:30:04.000Z", "LastDueDate": "2019-09-03T11:57:59.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.863", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.542", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.644", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "27664", "InvoiceTaxAmount": "5256", "InvoiceGrossAmount": "32920", "InvoicePeriod": "2019-09-08 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36411", "FirstName": "Peter", "Lastname": "Wagner", "EmailAddress": "office@tcr.koeln.xx", "Address Line 1": "Unterer Wei\u00dfer Weg 10", "Address Line 2": "", "ZIP Code": "50999", "City": "Köln", "Country": "DE", "Clubname": "Tennisclub Rodenkirchen TCR e.V.", "Password": "$S$DTq4GUeJ2kBV4Jm5UKBSiXkNlghBDYhji/zmnVSijc6CS4HF64cT", "Payment": { "IBAN": "DE26370501981934364538", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44418", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-09T03:26:46.000Z", "FirstDueDate": "2019-09-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-24T12:30:05.000Z", "LastDueDate": "2019-09-23T04:11:17.000Z", "SalesPartner": "Sparkasse KölnBonn", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.862", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.541", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.676", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "14343", "InvoiceTaxAmount": "2725", "InvoiceGrossAmount": "17068", "InvoicePeriod": "2019-09-23 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36420", "FirstName": "Andreas", "Lastname": "Kelm", "EmailAddress": "Andreaskelm@t-online.de.xx", "Address Line 1": "Eduard M\u00f6rikeweg 1", "Address Line 2": "", "ZIP Code": "67346", "City": "Speyer", "Country": "DE", "Clubname": "PWV Dudenhofen e.V.", "Password": "$S$D.4bTtacRV8QvmKSsAthn0/XJe0HWR.o63z39JhPaRe2VpnaM3T1", "Payment": { "IBAN": "DE94545500100380091553", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46420", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-28T08:22:53.000Z", "FirstDueDate": "2019-11-26T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-26T01:30:04.000Z", "LastDueDate": "2019-12-25T01:57:09.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.815", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.539", "InvoiceDate": "2019-12-27T05:54:01.000Z", "InvoiceNetAmount": "14717", "InvoiceTaxAmount": "2796", "InvoiceGrossAmount": "17513", "InvoicePeriod": "2019-12-13 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.133.520", "InvoiceDate": "2019-12-21T07:26:15.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-12-01 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36424", "FirstName": "Claudia", "Lastname": "Pollmeier-Podgacki", "EmailAddress": "claudia.pollmeier@gmx.de.xx", "Address Line 1": "Spielplatzstr. 8", "Address Line 2": "", "ZIP Code": "59597", "City": "Erwitte", "Country": "DE", "Clubname": "F\u00f6rderverein Abenteuerland", "Password": "$S$Dpmjtqap3..Gyc8wH1jOD4WwqD67E7yFT6w98eqLYoqGjbVl0naG", "Payment": { "IBAN": "DE81416500010014283097", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44412", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-09T03:21:08.000Z", "FirstDueDate": "2019-09-07T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-27T12:30:04.000Z", "LastDueDate": "2019-09-26T11:19:34.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.861", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.540", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.690", "InvoiceDate": "2019-09-29T06:55:16.000Z", "InvoiceNetAmount": "7099", "InvoiceTaxAmount": "1349", "InvoiceGrossAmount": "8448", "InvoicePeriod": "2019-09-24 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36433", "FirstName": "Robert", "Lastname": "Brandsen", "EmailAddress": "robert.brandsen@bsv-cloppenburg.de.xx", "Address Line 1": "An den Amb\u00fchrener Tannen 7", "Address Line 2": "", "ZIP Code": "49661", "City": "Cloppenburg", "Country": "DE", "Clubname": "B\u00fcrgersch\u00fctzenverein Cloppenburg e. V.", "Password": "$S$DU4BQ7PSEsiCMOqBg7/05ruYn.Fas8PjsqO0w7/jHFY//miNl0PL", "Payment": { "IBAN": "DE52280501000080424823", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44391", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-08T07:12:40.000Z", "FirstDueDate": "2019-09-06T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-14T12:30:04.000Z", "LastDueDate": "2019-09-13T05:57:49.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.860", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.539", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.657", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "14939", "InvoiceTaxAmount": "2838", "InvoiceGrossAmount": "17777", "InvoicePeriod": "2019-09-07 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36474", "FirstName": "Pierre", "Lastname": "Hartung", "EmailAddress": "admin@kirmes-in-seebergen.de.xx", "Address Line 1": "Hermann-L\u00f6ns-Str. 8", "Address Line 2": "", "ZIP Code": "99869", "City": "Drei Gleichen", "Country": "DE", "Clubname": "Kirmes- und Traditionsverein Seebergen e.V.", "Password": "$S$DsQ2.o.FphRDiRejGxsNpkjboQTrp.knco1EYTPLfM/oj5c80IOl", "Payment": { "IBAN": "DE26820520201420013390", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44431", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-10T08:37:15.000Z", "FirstDueDate": "2019-09-08T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-25T12:30:04.000Z", "LastDueDate": "2019-08-24T09:39:09.000Z", "SalesPartner": "Kreissparkasse Gotha", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.864", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.543", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.647", "InvoiceDate": "2019-09-11T05:52:30.000Z", "InvoiceNetAmount": "7378", "InvoiceTaxAmount": "1402", "InvoiceGrossAmount": "8780", "InvoicePeriod": "2019-09-09 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36479", "FirstName": ",Wilhelm", "Lastname": "Horn", "EmailAddress": "familie.pharo@gmail.com.xx", "Address Line 1": "Schubertstra\u00dfe 14", "Address Line 2": "", "ZIP Code": "55278", "City": "Undenheim", "Country": "DE", "Clubname": "TV 1861 Undenheim", "Password": "$S$D4ayqVNdzhXfhKdSpylGn08dFiMyEDPLfD.WyjorQYiSFReEVMFy", "Payment": { "IBAN": "DE19550912000060529833", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44441", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-10T11:58:14.000Z", "FirstDueDate": "2019-09-08T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-19T01:30:04.000Z", "LastDueDate": "2019-11-18T05:50:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.266", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.190", "InvoiceDate": "2019-11-21T08:00:11.000Z", "InvoiceNetAmount": "15067", "InvoiceTaxAmount": "2863", "InvoiceGrossAmount": "17930", "InvoicePeriod": "2019-11-04 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36499", "FirstName": "Heinz", "Lastname": "Wipper", "EmailAddress": "fc-blanke@t-online.de.xx", "Address Line 1": "Blankering 80", "Address Line 2": "", "ZIP Code": "48529", "City": "Nordhorn", "Country": "DE", "Clubname": "FC Blanke e.V.", "Password": "$S$DPH.wVkWmeMaFilGs3TqRJaN67XwzUKvdQfMl1HjtkUbeWFJfjru", "Payment": { "IBAN": "DE85267500010007060999", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44470", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-12T07:55:35.000Z", "FirstDueDate": "2019-09-10T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-26T12:30:06.000Z", "LastDueDate": "2019-09-25T04:33:35.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.866", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.545", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.684", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "14215", "InvoiceTaxAmount": "2701", "InvoiceGrossAmount": "16916", "InvoicePeriod": "2019-09-26 - 2020-09-30" }, { "InvoiceNumber": "SVR-4.200.132.671", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-09-01 - 2019-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36504", "FirstName": "Sarah", "Lastname": "Pfeifer", "EmailAddress": "info@waldorfkindergarten-siegen.de.xx", "Address Line 1": "Melanchthonstr. 59", "Address Line 2": "", "ZIP Code": "57074", "City": "Siegen", "Country": "DE", "Clubname": "Waldorfkindergarten am H\u00e4usling e.V.", "Password": "$S$DjnUyH3q.DAGo4IrCbr7VGVHNsKJsB4Sz8NLExZv8RQT0zUdKghQ", "Payment": { "IBAN": "DE65460500010001116565", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44479", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-12T09:28:11.000Z", "FirstDueDate": "2019-09-10T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-30T12:30:04.000Z", "LastDueDate": "2019-08-29T07:57:20.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.868", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.547", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.651", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "7343", "InvoiceTaxAmount": "1395", "InvoiceGrossAmount": "8738", "InvoicePeriod": "2019-09-11 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36509", "FirstName": "Marco", "Lastname": "Leitsch", "EmailAddress": "marco.leitsch@kg-n.de.xx", "Address Line 1": "Zollweg 21", "Address Line 2": "", "ZIP Code": "36119", "City": "Neuhof", "Country": "DE", "Clubname": "Karnevalsgesellschaft 1949 e.V. Neuhof", "Password": "$S$DxtbfV4bNr9CFgnTbQVnvjzVbH078AhMqupbWjTcRh5koWVUrOKd", "Payment": { "IBAN": "DE32530601800007905564", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44488", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-12T02:20:48.000Z", "FirstDueDate": "2019-09-10T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-17T12:30:04.000Z", "LastDueDate": "2019-10-16T12:38:33.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.176", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.859", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.896", "InvoiceDate": "2019-10-20T11:58:25.000Z", "InvoiceNetAmount": "15161", "InvoiceTaxAmount": "2881", "InvoiceGrossAmount": "18042", "InvoicePeriod": "2019-10-02 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36529", "FirstName": "Christian", "Lastname": "Schneider", "EmailAddress": "christian@av-saatwinkel.de.xx", "Address Line 1": "Im Saatwinkel 55-57", "Address Line 2": "", "ZIP Code": "13599", "City": "Berlin", "Country": "DE", "Clubname": "AV Saatwinkel 1921 e.V.", "Password": "$S$DlOIuF4BcjrQhKTc5i3/mx9LrmHx3.TxYA7ML18DXC2gysT1FIUb", "Payment": { "IBAN": "DE48100500000190458690", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44512", "Status": "12", "FirstAction": "Installiert", "FirstStartDate": "2019-08-13T10:53:33.000Z", "FirstDueDate": "2019-09-11T10:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-30T01:00:04.000Z", "LastDueDate": "2020-11-30T01:00:04.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.132.652", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "19939", "InvoiceTaxAmount": "3788", "InvoiceGrossAmount": "23727", "InvoicePeriod": "2019-09-12 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36532", "FirstName": "Ulrich", "Lastname": "Gebert", "EmailAddress": "uli.gebert.gera@googlemail.com.xx", "Address Line 1": "Liebschwitzer Str. 116", "Address Line 2": "", "ZIP Code": "07551", "City": "Gera", "Country": "DE", "Clubname": "TSV 1880 Gera-Zw\u00f6tzen e.V.", "Password": "$S$Dw/OofKy3yd8iwQXkAKI02oHQh1ScorxcdpiT4/96i9NtBcKSHFn", "Payment": { "IBAN": "DE25830500000000080535", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "51270", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-03-31T07:28:47.000Z", "FirstDueDate": "2020-04-29T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-06-07T12:30:04.000Z", "LastDueDate": "2020-06-06T01:21:21.000Z", "SalesPartner": "Sparkasse Gera-Greiz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.139.767", "InvoiceDate": "2021-06-01T06:06:54.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.528", "InvoiceDate": "2020-06-08T07:50:17.000Z", "InvoiceNetAmount": "14343", "InvoiceTaxAmount": "2725", "InvoiceGrossAmount": "17068", "InvoicePeriod": "2020-05-23 - 2021-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36534", "FirstName": "Andreas", "Lastname": "Schoemaker", "EmailAddress": "joachimkamps@web.de.xx", "Address Line 1": "Heinrich-Winkelmann-Str. 3", "Address Line 2": "", "ZIP Code": "49828", "City": "Neuenhaus", "Country": "DE", "Clubname": "Sch\u00fctzenverein Neuenhaus 1614 e.V.", "Password": "$S$D52eDiBExPhJzx9a1IrMMQ.iH4pR.Bnp7O7zZmX9sCYzNTljDjLf", "Payment": { "IBAN": "DE88267500010004047155", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44518", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-13T12:18:31.000Z", "FirstDueDate": "2019-09-11T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-02T12:30:13.000Z", "LastDueDate": "2019-09-01T10:26:46.000Z", "SalesPartner": "Kreissparkasse Grafschaft Bentheim zu Nordhorn", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.870", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.549", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.653", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "14740", "InvoiceTaxAmount": "2801", "InvoiceGrossAmount": "17541", "InvoicePeriod": "2019-09-12 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36558", "FirstName": "Thomas", "Lastname": "Witte", "EmailAddress": "t.witte@ihmert.com.xx", "Address Line 1": "Hagedorn 20", "Address Line 2": "", "ZIP Code": "58675", "City": "Hemer", "Country": "DE", "Clubname": "Wir in Ihmert e.V.", "Password": "$S$D2ux73Kq0mtAhjYlkMoXpfbCwc0iIRS8hl9o/3OP42yMypRwQo5z", "Payment": { "IBAN": "DE24445512100001322189", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44598", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-15T08:38:25.000Z", "FirstDueDate": "2019-09-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-23T12:30:04.000Z", "LastDueDate": "2019-09-22T03:33:53.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.875", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.554", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.673", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "14658", "InvoiceTaxAmount": "2785", "InvoiceGrossAmount": "17443", "InvoicePeriod": "2019-09-15 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36565", "FirstName": "Manfred", "Lastname": "Schneider", "EmailAddress": "altwerden.rari@t-online.de.xx", "Address Line 1": "Wetzelsrieder Str. 32", "Address Line 2": "", "ZIP Code": "88260", "City": "Argenbühl", "Country": "DE", "Clubname": "Altwerden in Ratzenried e.V.", "Password": "$S$Dwwh.zaodgltjcesboI/.MgYzotGCk8ixRM9vEsJMdvTyxo3u1/1", "Payment": { "IBAN": "DE19650501100101157838", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44559", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-14T07:22:12.000Z", "FirstDueDate": "2019-09-12T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-31T12:30:04.000Z", "LastDueDate": "2019-08-30T07:12:58.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.871", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.550", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.658", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "14705", "InvoiceTaxAmount": "2794", "InvoiceGrossAmount": "17499", "InvoicePeriod": "2019-09-13 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36570", "FirstName": "Thilo", "Lastname": "Trumpoldt", "EmailAddress": "thilo@sandershaus.de.xx", "Address Line 1": "Sandersh\u00e4user Str. 79", "Address Line 2": "", "ZIP Code": "34123", "City": "Kassel", "Country": "DE", "Clubname": "Sandershaus e.V.", "Password": "$S$DhNju.AKVbuVf9Lr8c09AIg6RBXpp7/hvmsUj2a9zGrnju8BfdVM", "Payment": { "IBAN": "DE93520503530011803652", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44571", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-14T08:47:41.000Z", "FirstDueDate": "2019-09-12T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-01T12:30:04.000Z", "LastDueDate": "2019-09-30T12:02:42.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.872", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.551", "InvoiceDate": "2020-10-01T03:07:36.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.863", "InvoiceDate": "2019-10-02T01:44:58.000Z", "InvoiceNetAmount": "7250", "InvoiceTaxAmount": "1378", "InvoiceGrossAmount": "8628", "InvoicePeriod": "2019-09-16 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36582", "FirstName": "Klaus", "Lastname": "M\u00e4rker", "EmailAddress": "tobias.bartberger@dr-fricke-partner.de.xx", "Address Line 1": "Hansastra\u00dfe 4", "Address Line 2": "", "ZIP Code": "79104", "City": "Freiburg", "Country": "DE", "Clubname": "IOB", "Password": "$S$DW.QK.9S4Siw/JyArYP76q9E93m.JRz3konFjKLr/8cnv4PVGtjI", "Payment": { "IBAN": "DE96370501980002252773", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44619", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-16T07:53:10.000Z", "FirstDueDate": "2019-09-14T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-31T12:30:04.000Z", "LastDueDate": "2019-08-30T08:44:40.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.877", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.556", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.660", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "7261", "InvoiceTaxAmount": "1380", "InvoiceGrossAmount": "8641", "InvoicePeriod": "2019-09-15 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36596", "FirstName": "Dr.", "Lastname": "Dietlind von Lassberg", "EmailAddress": "mitgliederverwaltung@amsc-sail.de.xx", "Address Line 1": "Hauptstra\u00dfe 57 c", "Address Line 2": "", "ZIP Code": "82237", "City": "Wörthsee", "Country": "DE", "Clubname": "Ammerlander Segel-Club e.V.", "Password": "$S$D3dyLcb4uifAu4us5a81r131xQ4eAeOqpGOCWBzzG4mfHmG72Hii", "Payment": { "IBAN": "DE28700543060570017475", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44595", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-15T08:06:20.000Z", "FirstDueDate": "2019-09-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-16T12:30:04.000Z", "LastDueDate": "2019-09-15T04:24:29.000Z", "SalesPartner": "Sparkasse Bad Tölz-Wolfratshausen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.874", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.553", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.659", "InvoiceDate": "2019-09-16T09:25:07.000Z", "InvoiceNetAmount": "14658", "InvoiceTaxAmount": "2785", "InvoiceGrossAmount": "17443", "InvoicePeriod": "2019-09-15 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36611", "FirstName": "Hermann-Josef", "Lastname": "Backhaus", "EmailAddress": "h-j-backhaus@t-online.de.xx", "Address Line 1": "Nachtigallenweg 29", "Address Line 2": "", "ZIP Code": "52538", "City": "Selfkant", "Country": "DE", "Clubname": "JGV Selfkant", "Password": "$S$DxAkOviW0oCEwTcevqvZ8PSSzt4jo7S6JUvIHp5eWOw4.kLF6FGs", "Payment": { "IBAN": "DE65312512200003101367", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44616", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-15T07:24:18.000Z", "FirstDueDate": "2019-09-13T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-10T01:00:04.000Z", "LastDueDate": "2019-10-09T07:12:21.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.876", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.555", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.880", "InvoiceDate": "2019-10-10T04:49:32.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-09-29 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36617", "FirstName": ",Ralf", "Lastname": "Wegeh\u00f6ft", "EmailAddress": "ralfwegehoeft@web.de.xx", "Address Line 1": "An der Emte 12", "Address Line 2": "", "ZIP Code": "27318", "City": "Hoya", "Country": "DE", "Clubname": "F\u00f6rderverein Freiwillige Feuerwehr Hassel/Weser e.V.", "Password": "$S$DGbldivqak6J44vNLMEq2qIVtx4CdLZaEECm/dHhDtliLh4N1lOK", "Payment": { "IBAN": "DE57256501060032157349", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44626", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-17T06:51:20.000Z", "FirstDueDate": "2019-09-15T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-09T12:30:04.000Z", "LastDueDate": "2019-10-08T05:35:28.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.878", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.557", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.879", "InvoiceDate": "2019-10-10T04:49:32.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2019-10-01 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36619", "FirstName": "Gabriele", "Lastname": "G\u00e4belein", "EmailAddress": "gesellschaft@schreibdidaktik.de.xx", "Address Line 1": "Hans-D\u00fcker-Str. 12", "Address Line 2": "", "ZIP Code": "30157", "City": "Göttingen", "Country": "DE", "Clubname": "gefsus - Gesellschaft f\u00fcr Schreibdidaktik und Schreibforschung e. V.", "Password": "$S$DzbZxYzAVsKzmFNQk2TfyGr02TfhbZl4Otjuv6HsHAE9RrBnbahI", "Payment": { "IBAN": "DE24440100460116958460", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44659", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-19T10:10:39.000Z", "FirstDueDate": "2019-09-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-27T12:30:04.000Z", "LastDueDate": "2019-09-26T08:59:50.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.881", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.560", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.691", "InvoiceDate": "2019-09-29T06:55:16.000Z", "InvoiceNetAmount": "14495", "InvoiceTaxAmount": "2754", "InvoiceGrossAmount": "17249", "InvoicePeriod": "2019-09-19 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36634", "FirstName": "J\u00f6rg", "Lastname": "Hackbarth", "EmailAddress": "kassenfuehrung@ff-ahrensboek.de.xx", "Address Line 1": "Poststra\u00dfe 3", "Address Line 2": "", "ZIP Code": "23623", "City": "Ahrensbök", "Country": "DE", "Clubname": "Freiw. Feuerwehr Ahrensb\u00f6k", "Password": "$S$D975FNlye/1bcPtVIf9vo5coXPA7bvwEs5X6OGwYIiVn/7UcZXWe", "Payment": { "IBAN": "DE47213522400001001221", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44644", "Status": "11", "FirstAction": "Installiert", "FirstStartDate": "2019-08-18T04:12:27.000Z", "FirstDueDate": "2019-09-16T10:00:00.000Z", "LastAction": "Ausgelaufen", "LastStartDate": "2021-11-01T01:00:02.000Z", "LastDueDate": "2021-11-01T01:00:02.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.136.860", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.885", "InvoiceDate": "2019-10-16T01:45:57.000Z", "InvoiceNetAmount": "14985", "InvoiceTaxAmount": "2847", "InvoiceGrossAmount": "17832", "InvoicePeriod": "2019-10-06 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36640", "FirstName": "Carolin", "Lastname": "Brefort", "EmailAddress": "carolin.brefort@gmx.de.xx", "Address Line 1": "Kirchstr. 7", "Address Line 2": "", "ZIP Code": "26160", "City": "Bad Zwischenahn", "Country": "DE", "Clubname": "Verein der Freunde und F\u00f6rderer des Kindergartens Ofen \u0022Die Arche\u0022 e. V.", "Password": "$S$DpbLRTZrFyidOr9s4Hbem.wnWlX5q2E8JJtwoc2b8YwHEF3kjcsR", "Payment": { "IBAN": "DE44280501000092969880", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44654", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-19T08:30:46.000Z", "FirstDueDate": "2019-09-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-06T12:30:04.000Z", "LastDueDate": "2019-09-05T09:33:31.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.880", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.559", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.664", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "7198", "InvoiceTaxAmount": "1368", "InvoiceGrossAmount": "8566", "InvoicePeriod": "2019-09-19 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36647", "FirstName": "Eberhard", "Lastname": "Wellner", "EmailAddress": "Eberhard.Wellner@t-online.de.xx", "Address Line 1": "Neue Strasse11", "Address Line 2": "", "ZIP Code": "38690", "City": "Goslar", "Country": "DE", "Clubname": "VfL Oker", "Password": "$S$DS5dy0KS8U85AcbIMpdFxZXiRk/pW4ZcQZVN25juYATcECYYY1tM", "Payment": { "IBAN": "DE95259501300007000441", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46476", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-10-29T03:48:02.000Z", "FirstDueDate": "2019-11-27T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-14T01:30:04.000Z", "LastDueDate": "2019-11-13T11:07:42.000Z", "SalesPartner": "Braunschweigische Landessparkasse", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.331", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.134.659", "InvoiceDate": "2020-03-30T06:40:13.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-03-01 - 2020-03-31" }, { "InvoiceNumber": "SVR-4.200.133.210", "InvoiceDate": "2019-11-29T01:21:39.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-11-29 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36651", "FirstName": "Martin", "Lastname": "Rothe", "EmailAddress": "info@erster-tsv-basa.de.xx", "Address Line 1": "Otto-Grotewohl-Str. 32", "Address Line 2": "", "ZIP Code": "36433", "City": "Bad Salzungen", "Country": "DE", "Clubname": "1.TSV Bad Salzungen1990 e.V.", "Password": "$S$DgbvtFRgRi9TJl5uEgI5E3g75WFHXB/qL4JIp4BdxeNXvYsw1IwX", "Payment": { "IBAN": "DE18840550500000128805", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44677", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-19T08:15:25.000Z", "FirstDueDate": "2019-09-17T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-19T12:30:04.000Z", "LastDueDate": "2019-09-18T08:13:36.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.882", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.561", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.665", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "26905", "InvoiceTaxAmount": "5112", "InvoiceGrossAmount": "32017", "InvoicePeriod": "2019-09-19 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36678", "FirstName": "Daniel", "Lastname": "Klein", "EmailAddress": "dan19klei87@gmx.de.xx", "Address Line 1": "Bahnhofstra\u00dfe, 52", "Address Line 2": "", "ZIP Code": "57250", "City": "Netphen", "Country": "DE", "Clubname": "TTG Netphen e.V.", "Password": "$S$DME8yO7zCkjJd9hBLNlvM.lJ5JJdX4JJOhUEYNWIr/dM58DC3G8o", "Payment": { "IBAN": "DE43460500010047460845", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44811", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-26T12:13:56.000Z", "FirstDueDate": "2019-09-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-13T12:30:04.000Z", "LastDueDate": "2019-09-12T02:00:51.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.887", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.566", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.686", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "14215", "InvoiceTaxAmount": "2701", "InvoiceGrossAmount": "16916", "InvoicePeriod": "2019-09-26 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36683", "FirstName": "Johannes", "Lastname": "Sch\u00f6berle", "EmailAddress": "johannes.schoeberle@ojr-eningen.de.xx", "Address Line 1": "Brunnenstra\u00dfe 18", "Address Line 2": "", "ZIP Code": "72800", "City": "Eningen", "Country": "DE", "Clubname": "Ortsjugendring Eningen e.V.", "Password": "$S$DGn.VsXcZjQlVqD3zFw4uI8tR5VqMHq/GdL8QYZSwoTFXLfc10pZ", "Payment": { "IBAN": "DE85640500000000550598", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44720", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-21T12:40:10.000Z", "FirstDueDate": "2019-09-19T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-21T12:30:04.000Z", "LastDueDate": "2019-09-20T09:11:25.000Z", "SalesPartner": "Kreissparkasse Reutlingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.883", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.562", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.670", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "14413", "InvoiceTaxAmount": "2738", "InvoiceGrossAmount": "17151", "InvoicePeriod": "2019-09-21 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36694", "FirstName": "Dominik", "Lastname": "Hopf", "EmailAddress": "d.hopf@spvggstuttgartost.de.xx", "Address Line 1": "Waldebene Ost 223", "Address Line 2": "", "ZIP Code": "70186", "City": "Stuttgart", "Country": "DE", "Clubname": "Spvgg Stuttgart Ost 1886 e.V.", "Password": "$S$DO2824Kn0ZCln.O6y38vIQCuR5q1tgXUodHa7R02ZvgkeuNW2i26", "Payment": { "IBAN": "DE59600501010002130569", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44740", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-21T02:55:55.000Z", "FirstDueDate": "2019-09-19T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-14T12:30:04.000Z", "LastDueDate": "2019-10-13T03:53:57.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.884", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.563", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.889", "InvoiceDate": "2019-10-16T01:45:57.000Z", "InvoiceNetAmount": "26103", "InvoiceTaxAmount": "4960", "InvoiceGrossAmount": "31063", "InvoicePeriod": "2019-09-30 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36709", "FirstName": "Christian", "Lastname": "Mazzeo", "EmailAddress": "christian@mazzeo.de.xx", "Address Line 1": "Wilhelm-Leuschner-Str. 28", "Address Line 2": "", "ZIP Code": "63263", "City": "Neu-Isenburg", "Country": "DE", "Clubname": "Verein f\u00fcr Geschichte, Heimatpflege und Kultur Neu-Isenburg (GHK) e.V. Robert-Maier-Haus", "Password": "$S$D5Rx5doL3eWrNiEh6AjzpKhbyvSiEmjnkg.VMLBaJ7DSVDvLsNAt", "Payment": { "IBAN": "DE30506521240034002253", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44765", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-22T07:11:14.000Z", "FirstDueDate": "2019-09-20T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-20T12:30:04.000Z", "LastDueDate": "2019-09-19T02:13:25.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.885", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.564", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.672", "InvoiceDate": "2019-09-22T08:34:18.000Z", "InvoiceNetAmount": "24620", "InvoiceTaxAmount": "4678", "InvoiceGrossAmount": "29298", "InvoicePeriod": "2019-09-22 - 2020-09-30" }, { "InvoiceNumber": "SVR-4.200.132.878", "InvoiceDate": "2019-10-10T04:49:32.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-09-01 - 2019-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36717", "FirstName": "Heiko", "Lastname": "Singhof", "EmailAddress": "99192sing@arcor.de.xx", "Address Line 1": "Gotterstr. 21", "Address Line 2": "", "ZIP Code": "99192", "City": "Neudietendorf", "Country": "DE", "Clubname": "JFC Nesse-Apfelst\u00e4dt e.V.", "Password": "$S$DxkF45Oy406HSF4mrbdXZmUAETMTWbKFsFMZ4g0rOdfI8CrQR686", "Payment": { "IBAN": "DE09820520200300055188", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44774", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-23T09:26:15.000Z", "FirstDueDate": "2019-09-21T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-05T01:30:05.000Z", "LastDueDate": "2019-11-04T02:46:53.000Z", "SalesPartner": "Kreissparkasse Gotha", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.177", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.861", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.152", "InvoiceDate": "2019-11-05T07:44:01.000Z", "InvoiceNetAmount": "14413", "InvoiceTaxAmount": "2738", "InvoiceGrossAmount": "17151", "InvoicePeriod": "2019-10-21 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36740", "FirstName": ",Gerlinde", "Lastname": "Ebert", "EmailAddress": "gerlinde.ebert@sparkasse-nordhorn.de.xx", "Address Line 1": "Bahnhofstr. 11", "Address Line 2": "", "ZIP Code": "48529", "City": "Nordhorn", "Country": "DE", "Clubname": "Betriebssportgemeinschaft der Kreissparkasse Nordhorn e.V.", "Password": "$S$DY3XdaRh16blZnzqUnjXcP24lp0dr4tt0uERGpTMHgck2d6djGjf", "Payment": { "IBAN": "DE95267500010000005330", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44802", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-26T08:24:29.000Z", "FirstDueDate": "2019-09-24T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-25T12:30:04.000Z", "LastDueDate": "2019-09-24T10:16:47.000Z", "SalesPartner": "Kreissparkasse Grafschaft Bentheim zu Nordhorn", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.886", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.565", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.883", "InvoiceDate": "2019-10-16T01:45:57.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-10-01 - 2019-10-31" }, { "InvoiceNumber": "SVR-4.200.132.685", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "14215", "InvoiceTaxAmount": "2701", "InvoiceGrossAmount": "16916", "InvoicePeriod": "2019-09-26 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36747", "FirstName": "Oliver", "Lastname": "Reh", "EmailAddress": "o.reh@bsv-saxonia.de.xx", "Address Line 1": "Wildparkstra\u00dfe 8-14", "Address Line 2": "", "ZIP Code": "09247", "City": "Chemnitz", "Country": "DE", "Clubname": "BSV Saxonia e.V.", "Password": "$S$DzS3okB/pwamdktrwSFK3I.2jmDicbYb6b2ka6QS.T5bo1oS8Oig", "Payment": { "IBAN": "DE26870400000114188600", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44814", "Status": "11", "FirstAction": "Installiert", "FirstStartDate": "2019-08-26T01:06:27.000Z", "FirstDueDate": "2019-09-24T10:00:00.000Z", "LastAction": "Ausgelaufen", "LastStartDate": "2021-10-19T12:00:01.000Z", "LastDueDate": "2021-10-19T12:00:01.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.888", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVG-4.200.120.303", "InvoiceDate": "2021-10-18T07:15:02.000Z", "InvoiceNetAmount": "-6960", "InvoiceTaxAmount": "-1322", "InvoiceGrossAmount": "-8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.567", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.687", "InvoiceDate": "2019-09-26T07:15:37.000Z", "InvoiceNetAmount": "7059", "InvoiceTaxAmount": "1341", "InvoiceGrossAmount": "8400", "InvoicePeriod": "2019-09-26 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36750", "FirstName": "David", "Lastname": "Sindt", "EmailAddress": "david.sindt@sparkasse-holstein.de.xx", "Address Line 1": "Schulweg", "Address Line 2": "", "ZIP Code": "23843", "City": "Rümpel", "Country": "DE", "Clubname": "R\u00fcmpeler SV", "Password": "$S$Def5aaFUl3GhoNYOMvFQzOl5dQ2INiT/UcGsXjXSHlQ19jWMMv1d", "Payment": { "IBAN": "DE25213522400179217971", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44820", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-27T06:34:42.000Z", "FirstDueDate": "2019-09-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-22T01:30:04.000Z", "LastDueDate": "2019-11-21T08:53:49.000Z", "SalesPartner": "Sparkasse Holstein", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.267", "InvoiceDate": "2020-12-01T06:18:57.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.196", "InvoiceDate": "2019-11-24T09:23:40.000Z", "InvoiceNetAmount": "14623", "InvoiceTaxAmount": "2778", "InvoiceGrossAmount": "17401", "InvoicePeriod": "2019-11-15 - 2020-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36763", "FirstName": "Bernd", "Lastname": "Maier", "EmailAddress": "kassierer@ng-goettelfingen.de.xx", "Address Line 1": "Steigweg 14/1", "Address Line 2": "", "ZIP Code": "72184", "City": "Eutingen-Göttelfingen", "Country": "DE", "Clubname": "Narrengilde Mohopser G\u00f6ttelfingen e.V.", "Password": "$S$DhtwO3hP8Q/btaMnLBywx1Bvoil/UZPh0OjxCfHE6dFgRbqYKuZ3", "Payment": { "IBAN": "DE53600698760084559004", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44838", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-27T03:57:42.000Z", "FirstDueDate": "2019-09-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-11T12:30:04.000Z", "LastDueDate": "2019-09-10T03:59:31.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.889", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.568", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.692", "InvoiceDate": "2019-09-29T06:55:16.000Z", "InvoiceNetAmount": "26320", "InvoiceTaxAmount": "5001", "InvoiceGrossAmount": "31321", "InvoicePeriod": "2019-09-27 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36767", "FirstName": "Bernhard", "Lastname": "Lademann", "EmailAddress": "b.lademann@nfs-myk.de.xx", "Address Line 1": "Heeresstr. 49", "Address Line 2": "", "ZIP Code": "56218", "City": "Mülheim-Kärlich", "Country": "DE", "Clubname": "F\u00f6rderverein der Notfallseelsorge Mayen-Koblenz e.V.", "Password": "$S$DA2r13otB/52g04iUEcmGmnQ3UMotuQtq8z41H1wtqBmIzJcdNH6", "Payment": { "IBAN": "DE75576500100098040108", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44846", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-27T09:10:33.000Z", "FirstDueDate": "2019-09-25T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-21T12:30:14.000Z", "LastDueDate": "2019-10-20T02:06:41.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.178", "InvoiceDate": "2021-11-01T08:32:27.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.862", "InvoiceDate": "2020-11-01T07:37:17.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.901", "InvoiceDate": "2019-10-24T04:27:03.000Z", "InvoiceNetAmount": "7366", "InvoiceTaxAmount": "1400", "InvoiceGrossAmount": "8766", "InvoicePeriod": "2019-10-10 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36776", "FirstName": "Jan", "Lastname": "Kaymer", "EmailAddress": "jkaymer@gmail.com.xx", "Address Line 1": "Zum Bahnhof 3", "Address Line 2": "", "ZIP Code": "26847", "City": "Detern", "Country": "DE", "Clubname": "Burgverein Stickhausen", "Password": "$S$D8HYDhr1kZ.o8JOda9BFmE34D5xW9f5.NbJm3fqau7oZWfll.DF1", "Payment": { "IBAN": "DE61285500000150668879", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "47170", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-11-20T08:12:49.000Z", "FirstDueDate": "2019-12-19T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-12-05T01:30:06.000Z", "LastDueDate": "2019-12-04T09:13:38.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.856", "InvoiceDate": "2021-01-01T09:15:06.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.529", "InvoiceDate": "2019-12-21T07:26:15.000Z", "InvoiceNetAmount": "14448", "InvoiceTaxAmount": "2745", "InvoiceGrossAmount": "17193", "InvoicePeriod": "2019-12-21 - 2020-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36791", "FirstName": "Heiko", "Lastname": "Lauterbach", "EmailAddress": "heiko.lauterbach@t-online.de.xx", "Address Line 1": "Rehmenweg 18A", "Address Line 2": "", "ZIP Code": "31582", "City": "Nienburg", "Country": "DE", "Clubname": "Heimatbund Niedersachsen, Gruppe Nienburg", "Password": "$S$D0Dw15hM02fhwd72CYZ4VAvPKib2L/.7qugW73PJhKAh2l9iLZkF", "Payment": { "IBAN": "DE53256501060036021707", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "48521", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2020-01-06T03:06:13.000Z", "FirstDueDate": "2020-02-04T11:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-02-22T01:30:04.000Z", "LastDueDate": "2020-02-21T04:07:46.000Z", "SalesPartner": "Sparkasse Nienburg", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.717", "InvoiceDate": "2021-03-01T06:42:43.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.304", "InvoiceDate": "2020-02-24T02:39:31.000Z", "InvoiceNetAmount": "7424", "InvoiceTaxAmount": "1411", "InvoiceGrossAmount": "8835", "InvoicePeriod": "2020-02-07 - 2021-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36794", "FirstName": "Holger", "Lastname": "Schmidt", "EmailAddress": "Tonart-dreieich@email.de.xx", "Address Line 1": "Lindenstrasse 17", "Address Line 2": "17", "ZIP Code": "63303", "City": "Dreieich", "Country": "DE", "Clubname": "Tonart dreieich e.v.", "Password": "$S$DMvfGiKzhI/YZTgkzLrhLCHzH6//FWnFq5aeT8OQ8oHnk8rZhNS.", "Payment": { "IBAN": "DE70506521240039120514", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44882", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-28T06:51:36.000Z", "FirstDueDate": "2019-09-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-08T12:30:04.000Z", "LastDueDate": "2019-10-07T08:09:01.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.890", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.569", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.875", "InvoiceDate": "2019-10-10T04:49:32.000Z", "InvoiceNetAmount": "7018", "InvoiceTaxAmount": "1333", "InvoiceGrossAmount": "8351", "InvoicePeriod": "2019-09-28 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "36797", "FirstName": "Andreas", "Lastname": "Bergander", "EmailAddress": "andreas.bergander@fangemeinschaft.de.xx", "Address Line 1": "Hanferstrasse 28", "Address Line 2": "", "ZIP Code": "79108", "City": "Freiburg", "Country": "DE", "Clubname": "SC Freiburg Fangemeinschaft e.V.", "Password": "$S$D6o0hr.bO/lRUoOQ3wUs/8VITRGeazKoOFvR2IueoCWpkmfVXkTQ", "Payment": { "IBAN": "DE19680501010010031540", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44888", "Status": "Active", "FirstAction": "Installiert", "FirstStartDate": "2019-08-28T07:39:59.000Z", "FirstDueDate": "2019-09-26T10:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-09-13T12:30:04.000Z", "LastDueDate": "2019-09-12T06:15:28.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.891", "InvoiceDate": "2021-10-01T05:28:06.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.570", "InvoiceDate": "2020-10-01T03:09:46.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.694", "InvoiceDate": "2019-09-29T06:55:16.000Z", "InvoiceNetAmount": "14133", "InvoiceTaxAmount": "2685", "InvoiceGrossAmount": "16818", "InvoicePeriod": "2019-09-28 - 2020-09-30" } ] } ] } } ]