(161902,'1',8270,'Active','Installiert','2013-07-05T12:00:00.000Z','2013-08-04T12:00:00.000Z','Fakturierbar','2013-08-04T12:00:00.000Z','2013-08-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.104\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.053\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.419\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.141\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.507\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.498\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.123\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.017\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.184\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.666\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.367\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13951\",\"InvoiceTaxAmount\":\"2651\",\"InvoiceGrossAmount\":\"16602\",\"InvoicePeriod\":\"2013-08-05 - 2014-08-31\"}]',138817),(161905,'1',8036,'Active','Installiert','2013-06-27T12:00:00.000Z','2013-07-27T12:00:00.000Z','Fakturierbar','2013-07-24T12:00:00.000Z','2013-07-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.772\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.751\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.167\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.895\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.302\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.351\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.997\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.903\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.092\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.594\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.148\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12130\",\"InvoiceTaxAmount\":\"2305\",\"InvoiceGrossAmount\":\"14435\",\"InvoicePeriod\":\"2013-07-28 - 2014-07-31\"}]',138820),(161908,'1',8780,'Active','Installiert','2013-08-07T12:00:00.000Z','2013-09-06T12:00:00.000Z','Fakturierbar','2013-10-17T12:00:00.000Z','2013-10-17T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.145.662\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.984\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.660\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.936\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.863\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.396\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.252\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.398\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.841\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.559\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12480\",\"InvoiceTaxAmount\":\"2371\",\"InvoiceGrossAmount\":\"14851\",\"InvoicePeriod\":\"2013-10-17 - 2014-10-31\"}]',138823),(161911,'1',8317,'11','Installiert','2013-07-10T12:00:00.000Z','2013-08-09T12:00:00.000Z','Ausgelaufen','2023-09-01T12:00:00.000Z','2023-09-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.057\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.423\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.145\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.511\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.502\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.127\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.021\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.188\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.670\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.377\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12710\",\"InvoiceTaxAmount\":\"2415\",\"InvoiceGrossAmount\":\"15125\",\"InvoicePeriod\":\"2013-08-10 - 2014-08-31\"}]',138826),(161914,'1',8323,'Active','Installiert','2013-07-10T12:00:00.000Z','2013-08-09T12:00:00.000Z','Fakturierbar','2013-08-01T12:00:00.000Z','2013-08-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.108\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.058\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.424\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.146\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.512\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.503\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.128\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.022\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.189\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.671\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.378\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7372\",\"InvoiceTaxAmount\":\"1401\",\"InvoiceGrossAmount\":\"8773\",\"InvoicePeriod\":\"2013-08-10 - 2014-08-31\"}]',138829),(161917,'1',8335,'Active','Installiert','2013-07-10T12:00:00.000Z','2013-08-09T12:00:00.000Z','Fakturierbar','2013-08-20T12:00:00.000Z','2013-08-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.109\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.059\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.425\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.147\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.513\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.504\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.129\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.023\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.190\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.672\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.390\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13409\",\"InvoiceTaxAmount\":\"2548\",\"InvoiceGrossAmount\":\"15957\",\"InvoicePeriod\":\"2013-08-21 - 2014-08-31\"}]',138832);
INSERT INTO `licence_history` VALUES (161920,'1',13511,'Active','Installiert','2014-03-12T12:00:00.000Z','2014-04-11T12:00:00.000Z','Widerrufsrecht gilt noch','2014-04-03T12:00:00.000Z','2014-04-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.634\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.740\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.265\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.079\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.627\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.792\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.512\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.501\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.764\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.254\",\"InvoiceDate\":\"2014-04-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10533\",\"InvoiceTaxAmount\":\"2001\",\"InvoiceGrossAmount\":\"12534\",\"InvoicePeriod\":\"2014-04-11 - 2015-04-30\"}]',138835),(161923,'1',8375,'Active','Installiert','2013-07-12T12:00:00.000Z','2013-08-11T12:00:00.000Z','Fakturierbar','2013-09-11T12:00:00.000Z','2013-09-11T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.145.336\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.705\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.381\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.719\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.671\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.263\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.137\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.280\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.751\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.448\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"20129\",\"InvoiceTaxAmount\":\"3825\",\"InvoiceGrossAmount\":\"23954\",\"InvoicePeriod\":\"2013-09-12 - 2014-09-30\"}]',138838),(161926,'1',8387,'Active','Installiert','2013-07-14T12:00:00.000Z','2013-08-13T12:00:00.000Z','Fakturierbar','2013-10-14T12:00:00.000Z','2013-10-14T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.145.661\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.983\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.659\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.935\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.862\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.395\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.251\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.397\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.840\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.551\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9395\",\"InvoiceTaxAmount\":\"1785\",\"InvoiceGrossAmount\":\"11180\",\"InvoicePeriod\":\"2013-10-15 - 2014-10-31\"}]',138841),(161929,'1',8415,'Active','Installiert','2013-07-16T12:00:00.000Z','2013-08-15T12:00:00.000Z','Fakturierbar','2013-07-24T12:00:00.000Z','2013-08-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.111\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.061\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.427\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.149\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.515\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.507\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.132\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.026\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.193\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.675\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.385\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2013-08-16 - 2014-08-31\"}]',138844),(161932,'1',8424,'12','Installiert','2013-07-16T12:00:00.000Z','2013-08-15T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.130.094\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.571\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.417\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.515\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.941\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.704\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12080\",\"InvoiceTaxAmount\":\"2295\",\"InvoiceGrossAmount\":\"14375\",\"InvoicePeriod\":\"2013-11-29 - 2014-11-30\"}]',138847),(161935,'1',9838,'Active','Installiert','2013-09-25T12:00:00.000Z','2013-10-25T12:00:00.000Z','Fakturierbar','2013-10-14T12:00:00.000Z','2013-10-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.696\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.019\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.696\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.972\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.899\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.435\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.291\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.437\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.881\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.578\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"10142\",\"InvoiceTaxAmount\":\"1927\",\"InvoiceGrossAmount\":\"12069\",\"InvoicePeriod\":\"2013-10-26 - 2014-10-31\"}]',138850),(161938,'1',8628,'Active','Installiert','2013-07-29T12:00:00.000Z','2013-08-28T12:00:00.000Z','Fakturierbar','2013-07-29T12:00:00.000Z','2013-08-29T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.150.120\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.070\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.436\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.158\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.524\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.516\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.141\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.035\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.203\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.687\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.402\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10067\",\"InvoiceTaxAmount\":\"1913\",\"InvoiceGrossAmount\":\"11980\",\"InvoicePeriod\":\"2013-08-29 - 2014-08-31\"}]',138853),(161941,'1',8801,'Active','Installiert','2013-08-09T12:00:00.000Z','2013-09-08T12:00:00.000Z','Fakturierbar','2013-09-11T12:00:00.000Z','2013-09-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.349\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.718\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.394\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.732\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.684\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.276\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.150\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.292\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.579\",\"InvoiceDate\":\"2015-03-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2015-03-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.765\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.449\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10525\",\"InvoiceTaxAmount\":\"2000\",\"InvoiceGrossAmount\":\"12525\",\"InvoicePeriod\":\"2013-09-12 - 2014-09-30\"}]',138856),(161944,'1',8439,'Active','Installiert','2013-07-17T12:00:00.000Z','2013-08-16T12:00:00.000Z','Fakturierbar','2013-08-23T12:00:00.000Z','2013-08-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.112\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.062\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.428\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.150\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.516\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.508\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.133\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.027\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.194\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.676\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.394\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12270\",\"InvoiceTaxAmount\":\"2331\",\"InvoiceGrossAmount\":\"14601\",\"InvoicePeriod\":\"2013-08-24 - 2014-08-31\"}]',138859),(161947,'1',8442,'Active','Installiert','2013-07-17T12:00:00.000Z','2013-08-16T12:00:00.000Z','Fakturierbar','2013-08-16T12:00:00.000Z','2013-08-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.113\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.063\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.429\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.151\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.517\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.509\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.134\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.028\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.195\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.677\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.386\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10383\",\"InvoiceTaxAmount\":\"1973\",\"InvoiceGrossAmount\":\"12356\",\"InvoicePeriod\":\"2013-08-17 - 2014-08-31\"}]',138862),(161950,'1',8445,'Active','Installiert','2013-07-18T12:00:00.000Z','2013-08-17T12:00:00.000Z','Fakturierbar','2013-08-19T12:00:00.000Z','2013-08-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.114\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.064\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.430\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.152\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.518\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.510\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.135\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.029\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.196\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.678\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.389\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13442\",\"InvoiceTaxAmount\":\"2554\",\"InvoiceGrossAmount\":\"15996\",\"InvoicePeriod\":\"2013-08-20 - 2014-08-31\"}]',138865),(161953,'1',8457,'Active','Installiert','2013-07-18T12:00:00.000Z','2013-08-17T12:00:00.000Z','Fakturierbar','2013-08-19T12:00:00.000Z','2013-09-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.115\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.065\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.431\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.153\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.519\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.511\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.136\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.030\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.197\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.679\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.412\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2013-09-01 - 2014-08-31\"}]',138868),(161956,'1',8475,'12','Installiert','2013-07-18T12:00:00.000Z','2013-08-17T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.964\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.753\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.067\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.883\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.945\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.306\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.033\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12310\",\"InvoiceTaxAmount\":\"2339\",\"InvoiceGrossAmount\":\"14649\",\"InvoicePeriod\":\"2014-01-22 - 2015-01-31\"}]',138871),(161959,'1',19271,'12','Installiert','2016-03-23T12:00:00.000Z','2016-04-22T12:00:00.000Z','Archiviert','2022-07-03T12:00:00.000Z','2022-07-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.139.335\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.154\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.703\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.874\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.597\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.549\",\"InvoiceDate\":\"2016-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12280\",\"InvoiceTaxAmount\":\"2333\",\"InvoiceGrossAmount\":\"14613\",\"InvoicePeriod\":\"2016-04-23 - 2017-04-30\"}]',138874),(161962,'1',8741,'Active','Installiert','2013-08-05T12:00:00.000Z','2013-09-04T12:00:00.000Z','Fakturierbar','2013-08-23T12:00:00.000Z','2013-09-05T12:00:00.000Z','spkmshm','[{\"InvoiceNumber\":\"SVR-4.200.145.341\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.710\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.386\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.724\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.676\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.268\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.142\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.285\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.757\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.550\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10708\",\"InvoiceTaxAmount\":\"2035\",\"InvoiceGrossAmount\":\"12743\",\"InvoicePeriod\":\"2013-09-05 - 2014-09-30\"}]',138877),(161965,'1',8811,'Active','Installiert','2013-08-11T12:00:00.000Z','2013-09-10T12:00:00.000Z','Fakturierbar','2013-08-11T12:00:00.000Z','2013-09-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.350\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.719\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.395\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.733\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.685\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.277\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.151\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.293\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.766\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.446\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10542\",\"InvoiceTaxAmount\":\"2003\",\"InvoiceGrossAmount\":\"12545\",\"InvoicePeriod\":\"2013-09-11 - 2014-09-30\"}]',138880),(161968,'1',8586,'Active','Installiert','2013-07-26T12:00:00.000Z','2013-08-25T12:00:00.000Z','Fakturierbar','2013-11-22T12:00:00.000Z','2013-11-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.038\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.336\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.048\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.228\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.095\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.572\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.418\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.516\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.942\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.065\",\"InvoiceDate\":\"2014-12-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2014-12-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.677\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13322\",\"InvoiceTaxAmount\":\"2531\",\"InvoiceGrossAmount\":\"15853\",\"InvoicePeriod\":\"2013-11-22 - 2014-11-30\"}]',138883),(161971,'1',8822,'Active','Installiert','2013-08-12T12:00:00.000Z','2013-09-11T12:00:00.000Z','Fakturierbar','2013-08-12T12:00:00.000Z','2013-09-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.352\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.721\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.397\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.735\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.687\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.279\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.153\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.295\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.768\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.497\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"11864\",\"InvoiceTaxAmount\":\"2254\",\"InvoiceGrossAmount\":\"14118\",\"InvoicePeriod\":\"2013-09-12 - 2014-09-30\"}]',138886),(161974,'1',8604,'Active','Installiert','2013-07-27T12:00:00.000Z','2013-08-26T12:00:00.000Z','Fakturierbar','2013-07-29T12:00:00.000Z','2013-08-27T12:00:00.000Z','spkmshm','[{\"InvoiceNumber\":\"SVR-4.200.150.119\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.069\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.435\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.157\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.523\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.515\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.140\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.034\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.202\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.686\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.401\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13181\",\"InvoiceTaxAmount\":\"2504\",\"InvoiceGrossAmount\":\"15685\",\"InvoicePeriod\":\"2013-08-27 - 2014-08-31\"}]',138889),(161977,'6',35717,'Active','Installiert','2018-10-05T12:00:00.000Z','2018-10-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-20T12:00:00.000Z','2018-10-19T12:00:00.000Z','spkmshm','[{\"InvoiceNumber\":\"SVR-4.200.150.119\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.069\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.435\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.157\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.523\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.825\",\"InvoiceDate\":\"2018-10-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9957\",\"InvoiceTaxAmount\":\"1892\",\"InvoiceGrossAmount\":\"11849\",\"InvoicePeriod\":\"2018-10-05 - 2019-08-31\"}]',138889),(161980,'1',7949,'Active','Installiert','2013-06-25T12:00:00.000Z','2013-07-25T12:00:00.000Z','Fakturierbar','2013-08-08T12:00:00.000Z','2013-08-08T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.150.097\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.046\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.412\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.134\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.500\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.491\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.115\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.009\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.176\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.658\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.373\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12750\",\"InvoiceTaxAmount\":\"2423\",\"InvoiceGrossAmount\":\"15173\",\"InvoicePeriod\":\"2013-08-09 - 2014-08-31\"}]',138892),(161983,'1',9007,'Canceled','Installiert','2013-08-21T12:00:00.000Z','2013-09-20T12:00:00.000Z','Lizenz gekündigt','2023-08-22T12:00:00.000Z','2024-01-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.100\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.348\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.031\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.966\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.755\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.069\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.885\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.947\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.308\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.979\",\"InvoiceDate\":\"2014-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"13442\",\"InvoiceTaxAmount\":\"2554\",\"InvoiceGrossAmount\":\"15996\",\"InvoicePeriod\":\"2014-01-20 - 2015-01-31\"}]',138895),(161986,'1',9865,'Active','Installiert','2013-09-26T12:00:00.000Z','2013-10-26T12:00:00.000Z','Fakturierbar','2013-09-27T12:00:00.000Z','2013-10-27T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.145.698\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.021\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.698\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.974\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.902\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.438\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.294\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.441\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.885\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.582\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"13181\",\"InvoiceTaxAmount\":\"2504\",\"InvoiceGrossAmount\":\"15685\",\"InvoicePeriod\":\"2013-10-27 - 2014-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.515\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-09-01 - 2013-09-30\"}]',138898),(161989,'1',42991,'12','Installiert','2019-06-05T12:00:00.000Z','2019-07-05T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[]',138898),(161992,'1',8783,'Active','Installiert','2013-08-08T12:00:00.000Z','2013-09-07T12:00:00.000Z','Fakturierbar','2013-08-08T12:00:00.000Z','2013-09-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.347\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.716\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.392\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.730\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.682\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.274\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.148\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.291\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.763\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.437\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10625\",\"InvoiceTaxAmount\":\"2019\",\"InvoiceGrossAmount\":\"12644\",\"InvoicePeriod\":\"2013-09-08 - 2014-09-30\"}]',138901),(161995,'1',8646,'Active','Installiert','2013-07-30T12:00:00.000Z','2013-08-29T12:00:00.000Z','Widerrufsrecht gilt noch','2014-05-08T12:00:00.000Z','2014-05-07T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.621\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.727\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.251\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.065\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.612\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.777\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.497\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.486\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.748\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.338\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"10159\",\"InvoiceTaxAmount\":\"1930\",\"InvoiceGrossAmount\":\"12089\",\"InvoicePeriod\":\"2014-04-25 - 2015-04-30\"}]',138904),(161998,'1',12468,'Active','Installiert','2014-01-03T12:00:00.000Z','2014-02-02T12:00:00.000Z','Widerrufsrecht gilt noch','2014-02-13T12:00:00.000Z','2014-02-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.684\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.875\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.493\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.372\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.078\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.338\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.127\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.142\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.487\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.064\",\"InvoiceDate\":\"2014-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2014-02-03 - 2015-02-28\"}]',138907),(162001,'1',8670,'Active','Installiert','2013-07-31T12:00:00.000Z','2013-08-30T12:00:00.000Z','Widerrufsrecht gilt noch','2014-04-10T12:00:00.000Z','2014-04-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.157\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.312\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.874\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.691\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.317\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.539\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.294\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.292\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.608\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.248\",\"InvoiceDate\":\"2014-04-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13192\",\"InvoiceTaxAmount\":\"2506\",\"InvoiceGrossAmount\":\"15698\",\"InvoicePeriod\":\"2014-03-27 - 2015-03-31\"}]',138910),(162004,'1',8673,'Active','Installiert','2013-08-01T12:00:00.000Z','2013-08-31T12:00:00.000Z','Fakturierbar','2013-09-01T12:00:00.000Z','2013-09-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.121\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.071\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.437\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.159\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.525\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.517\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.142\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.036\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.204\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.688\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.416\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2013-09-01 - 2014-08-31\"}]',138913),(162007,'1',8694,'Active','Installiert','2013-08-02T12:00:00.000Z','2013-09-01T12:00:00.000Z','Fakturierbar','2013-11-07T12:00:00.000Z','2013-11-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.039\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.337\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.049\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.229\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.096\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.573\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.419\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.517\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.943\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.618\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13799\",\"InvoiceTaxAmount\":\"2622\",\"InvoiceGrossAmount\":\"16421\",\"InvoicePeriod\":\"2013-11-09 - 2014-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.694\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-11-01 - 2013-11-30\"}]',138916),(162010,'1',8964,'Active','Installiert','2013-08-19T12:00:00.000Z','2013-09-18T12:00:00.000Z','Fakturierbar','2013-08-19T12:00:00.000Z','2013-09-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.362\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.731\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.407\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.745\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.697\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.289\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.163\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.306\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.779\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.486\",\"InvoiceDate\":\"2013-10-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"11359\",\"InvoiceTaxAmount\":\"2158\",\"InvoiceGrossAmount\":\"13517\",\"InvoicePeriod\":\"2013-09-19 - 2014-09-30\"}]',138919),(162013,'1',8934,'Active','Installiert','2013-08-18T12:00:00.000Z','2013-09-17T12:00:00.000Z','Fakturierbar','2013-08-18T12:00:00.000Z','2013-09-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.361\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.730\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.406\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.744\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.696\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.288\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.162\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.305\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.778\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.484\",\"InvoiceDate\":\"2013-10-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"10341\",\"InvoiceTaxAmount\":\"1965\",\"InvoiceGrossAmount\":\"12306\",\"InvoicePeriod\":\"2013-09-18 - 2014-09-30\"}]',138922),(162016,'1',9505,'Active','Installiert','2013-09-13T12:00:00.000Z','2013-10-13T12:00:00.000Z','Fakturierbar','2013-09-16T12:00:00.000Z','2013-10-14T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.145.685\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.008\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.684\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.960\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.887\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.421\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.277\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.423\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.867\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.545\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13637\",\"InvoiceTaxAmount\":\"2591\",\"InvoiceGrossAmount\":\"16228\",\"InvoicePeriod\":\"2013-10-14 - 2014-10-31\"}]',138925),(162019,'1',8707,'Active','Installiert','2013-08-03T12:00:00.000Z','2013-09-02T12:00:00.000Z','Fakturierbar','2013-09-09T12:00:00.000Z','2013-09-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.339\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.708\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.384\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.722\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.674\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.266\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.140\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.283\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.755\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.441\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"9507\",\"InvoiceTaxAmount\":\"1806\",\"InvoiceGrossAmount\":\"11313\",\"InvoicePeriod\":\"2013-09-10 - 2014-09-30\"}]',138928),(162022,'1',11390,'Active','Installiert','2013-11-17T12:00:00.000Z','2013-12-17T12:00:00.000Z','Fakturierbar','2013-12-14T12:00:00.000Z','2013-12-18T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.146.599\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.875\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.610\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.652\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.492\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.854\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.725\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.810\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.225\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.795\",\"InvoiceDate\":\"2013-12-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12450\",\"InvoiceTaxAmount\":\"2366\",\"InvoiceGrossAmount\":\"14816\",\"InvoicePeriod\":\"2013-12-18 - 2014-12-31\"}]',138931),(162025,'1',8774,'Active','Installiert','2013-08-07T12:00:00.000Z','2013-09-06T12:00:00.000Z','Fakturierbar','2013-08-31T12:00:00.000Z','2013-09-07T12:00:00.000Z','Herner Sparkasse','[{\"InvoiceNumber\":\"SVR-4.200.145.346\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.715\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.391\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.729\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.681\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.273\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.147\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.290\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.762\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.436\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13875\",\"InvoiceTaxAmount\":\"2636\",\"InvoiceGrossAmount\":\"16511\",\"InvoicePeriod\":\"2013-09-07 - 2014-09-30\"}]',138934),(162028,'1',8750,'Active','Installiert','2013-08-06T12:00:00.000Z','2013-09-05T12:00:00.000Z','Fakturierbar','2013-08-21T12:00:00.000Z','2013-09-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.343\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.712\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.388\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.726\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.678\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.270\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.144\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.287\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.759\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.434\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12830\",\"InvoiceTaxAmount\":\"2438\",\"InvoiceGrossAmount\":\"15268\",\"InvoicePeriod\":\"2013-09-06 - 2014-09-30\"}]',138937),(162031,'1',8756,'Active','Installiert','2013-08-06T12:00:00.000Z','2013-09-05T12:00:00.000Z','Fakturierbar','2013-09-22T12:00:00.000Z','2013-09-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.344\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.713\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.389\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.727\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.679\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.271\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.145\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.288\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.760\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.492\",\"InvoiceDate\":\"2013-10-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"10209\",\"InvoiceTaxAmount\":\"1940\",\"InvoiceGrossAmount\":\"12149\",\"InvoicePeriod\":\"2013-09-23 - 2014-09-30\"}]',138940),(162034,'1',8768,'Active','Installiert','2013-08-07T12:00:00.000Z','2013-09-06T12:00:00.000Z','Fakturierbar','2013-09-09T12:00:00.000Z','2013-09-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.345\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.714\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.390\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.728\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.680\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.272\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.146\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.289\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.761\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.443\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10583\",\"InvoiceTaxAmount\":\"2011\",\"InvoiceGrossAmount\":\"12594\",\"InvoicePeriod\":\"2013-09-09 - 2014-09-30\"}]',138943),(162037,'1',8792,'Active','Installiert','2013-08-08T12:00:00.000Z','2013-09-07T12:00:00.000Z','Fakturierbar','2013-10-29T12:00:00.000Z','2013-11-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.040\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.338\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.050\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.230\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.097\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.574\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.420\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.518\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.944\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.613\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"10625\",\"InvoiceTaxAmount\":\"2019\",\"InvoiceGrossAmount\":\"12644\",\"InvoicePeriod\":\"2013-11-08 - 2014-11-30\"}]',138946),(162040,'1',8798,'Active','Installiert','2013-08-09T12:00:00.000Z','2013-09-08T12:00:00.000Z','Fakturierbar','2013-09-02T12:00:00.000Z','2013-09-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.348\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.717\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.393\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.731\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.683\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.275\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.149\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.343\",\"InvoiceDate\":\"2015-10-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.764\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.439\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10591\",\"InvoiceTaxAmount\":\"2012\",\"InvoiceGrossAmount\":\"12603\",\"InvoicePeriod\":\"2013-09-09 - 2014-09-30\"}]',138949),(162043,'1',8817,'Active','Installiert','2013-08-12T12:00:00.000Z','2013-09-11T12:00:00.000Z','Fakturierbar','2013-09-23T12:00:00.000Z','2013-09-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.351\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.720\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.396\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.734\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.686\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.278\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.152\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.294\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.767\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.505\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12170\",\"InvoiceTaxAmount\":\"2312\",\"InvoiceGrossAmount\":\"14482\",\"InvoicePeriod\":\"2013-09-26 - 2014-09-30\"}]',138952),(162046,'1',8840,'Active','Installiert','2013-08-13T12:00:00.000Z','2013-09-12T12:00:00.000Z','Fakturierbar','2013-09-01T12:00:00.000Z','2013-09-13T12:00:00.000Z','Sparkasse Bayreuth','[{\"InvoiceNumber\":\"SVR-4.200.145.353\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.722\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.398\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.736\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.688\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.280\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.154\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.296\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.769\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.451\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12600\",\"InvoiceTaxAmount\":\"2394\",\"InvoiceGrossAmount\":\"14994\",\"InvoicePeriod\":\"2013-09-13 - 2014-09-30\"}]',138955),(162049,'1',7979,'Active','Installiert','2013-06-25T12:00:00.000Z','2013-07-25T12:00:00.000Z','Fakturierbar','2013-09-04T12:00:00.000Z','2013-09-04T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.145.331\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.700\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.376\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.714\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.666\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.257\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.131\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.274\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.745\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.477\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"10708\",\"InvoiceTaxAmount\":\"2035\",\"InvoiceGrossAmount\":\"12743\",\"InvoicePeriod\":\"2013-09-05 - 2014-09-30\"}]',138958),(162052,'1',14206,'Active','Installiert','2014-05-14T12:00:00.000Z','2014-06-13T12:00:00.000Z','Widerrufsrecht gilt noch','2014-06-22T12:00:00.000Z','2014-06-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.432\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.457\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.911\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.641\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.108\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.202\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.872\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.804\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.011\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.449\",\"InvoiceDate\":\"2014-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"9417\",\"InvoiceTaxAmount\":\"1789\",\"InvoiceGrossAmount\":\"11206\",\"InvoicePeriod\":\"2014-06-13 - 2015-06-30\"}]',138961),(162055,'1',9179,'12','Installiert','2013-09-02T12:00:00.000Z','2013-10-02T12:00:00.000Z','Archiviert','2023-02-05T12:00:00.000Z','2023-02-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.141.343\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.055\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.235\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.102\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.579\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.425\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.523\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.949\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.649\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12500\",\"InvoiceTaxAmount\":\"2375\",\"InvoiceGrossAmount\":\"14875\",\"InvoicePeriod\":\"2013-11-16 - 2014-11-30\"}]',138964),(162058,'1',8870,'Active','Installiert','2013-08-14T12:00:00.000Z','2013-09-13T12:00:00.000Z','Fakturierbar','2013-09-06T12:00:00.000Z','2013-09-14T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.145.354\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.723\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.399\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.737\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.689\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.281\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.155\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.298\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.771\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.421\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12570\",\"InvoiceTaxAmount\":\"2388\",\"InvoiceGrossAmount\":\"14958\",\"InvoicePeriod\":\"2013-09-14 - 2014-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.429\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-09-01 - 2013-09-30\"}]',138967),(162061,'1',203,'Active','Installiert','2011-02-02T12:00:00.000Z','2012-01-01T12:00:00.000Z','Installiert','2013-08-22T12:00:00.000Z','2013-08-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.512\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.787\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.521\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.563\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.401\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.950\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.622\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.704\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.112\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.861\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.312\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2013-01-01 - 2013-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.015\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2012-01-01 - 2012-12-31\"}]',138970),(162064,'1',8888,'Active','Installiert','2013-08-14T12:00:00.000Z','2013-09-13T12:00:00.000Z','Fakturierbar','2013-09-17T12:00:00.000Z','2013-09-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.355\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.724\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.400\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.738\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.690\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.282\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.156\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.299\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.772\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.482\",\"InvoiceDate\":\"2013-10-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"10350\",\"InvoiceTaxAmount\":\"1967\",\"InvoiceGrossAmount\":\"12317\",\"InvoicePeriod\":\"2013-09-18 - 2014-09-30\"}]',138973),(162067,'1',13287,'Active','Installiert','2014-02-16T12:00:00.000Z','2014-03-18T12:00:00.000Z','Widerrufsrecht gilt noch','2014-03-06T12:00:00.000Z','2014-03-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.200\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.356\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.920\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.737\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.365\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.589\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.345\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.344\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.661\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.171\",\"InvoiceDate\":\"2014-03-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"10333\",\"InvoiceTaxAmount\":\"1963\",\"InvoiceGrossAmount\":\"12296\",\"InvoicePeriod\":\"2014-03-19 - 2015-03-31\"}]',138976),(162070,'1',51857,'12','Installiert','2020-04-30T12:00:00.000Z','2020-05-30T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',138979),(162073,'1',8906,'Active','Installiert','2013-08-15T12:00:00.000Z','2013-09-14T12:00:00.000Z','Fakturierbar','2013-09-07T12:00:00.000Z','2013-09-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.357\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.726\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.402\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.740\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.692\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.284\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.158\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.301\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.774\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.455\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13583\",\"InvoiceTaxAmount\":\"2581\",\"InvoiceGrossAmount\":\"16164\",\"InvoicePeriod\":\"2013-09-15 - 2014-09-30\"}]',138982),(162076,'1',46095,'12','Installiert','2019-10-15T12:00:00.000Z','2019-11-14T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',138985),(162079,'1',8916,'Active','Installiert','2013-08-16T12:00:00.000Z','2013-09-15T12:00:00.000Z','Fakturierbar','2013-09-13T12:00:00.000Z','2013-09-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.358\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.727\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.403\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.741\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.693\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.285\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.159\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.302\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.775\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.456\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12500\",\"InvoiceTaxAmount\":\"2375\",\"InvoiceGrossAmount\":\"14875\",\"InvoicePeriod\":\"2013-09-16 - 2014-09-30\"}]',138988),(162082,'1',8925,'Active','Installiert','2013-08-17T12:00:00.000Z','2013-09-16T12:00:00.000Z','Fakturierbar','2013-08-30T12:00:00.000Z','2013-09-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.359\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.728\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.404\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.742\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.694\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.286\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.160\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.303\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.776\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.476\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10375\",\"InvoiceTaxAmount\":\"1971\",\"InvoiceGrossAmount\":\"12346\",\"InvoicePeriod\":\"2013-09-17 - 2014-09-30\"}]',138991),(162085,'6',48854,'Active','Installiert','2020-01-15T12:00:00.000Z','2020-01-15T12:00:00.000Z','Widerrufsrecht gilt noch','','2020-11-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.359\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.728\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.404\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.945\",\"InvoiceDate\":\"2020-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"8550\",\"InvoiceTaxAmount\":\"1625\",\"InvoiceGrossAmount\":\"10175\",\"InvoicePeriod\":\"2020-01-15 - 2020-09-30\"}]',138991),(162088,'1',15490,'Active','Installiert','2014-11-04T12:00:00.000Z','2014-12-04T12:00:00.000Z','Widerrufsrecht gilt noch','2014-12-10T12:00:00.000Z','2014-12-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.634\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.910\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.646\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.689\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.531\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.894\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.765\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.850\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.062\",\"InvoiceDate\":\"2014-12-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2014-12-04 - 2015-12-31\"}]',138994),(162091,'1',77355,'12','Installiert','2023-01-09T12:00:00.000Z','2023-02-08T12:00:00.000Z','Archiviert','2023-04-16T12:00:00.000Z','2023-04-16T12:00:00.000Z','Online-Vertrieb','[]',138994),(162094,'1',77364,'12','Installiert','2023-01-09T12:00:00.000Z','2023-02-08T12:00:00.000Z','Archiviert','2023-04-16T12:00:00.000Z','2023-04-16T12:00:00.000Z','Online-Vertrieb','[]',138994),(162097,'1',77546,'12','Installiert','2023-01-14T12:00:00.000Z','2023-02-13T12:00:00.000Z','Archiviert','2023-04-16T12:00:00.000Z','2023-04-16T12:00:00.000Z','Online-Vertrieb','[]',138994),(162100,'1',9306,'Active','Installiert','2013-09-06T12:00:00.000Z','2013-10-06T12:00:00.000Z','Fakturierbar','2013-09-06T12:00:00.000Z','2013-10-07T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.671\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.993\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.669\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.944\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.872\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.406\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.262\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.408\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.851\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.524\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13886\",\"InvoiceTaxAmount\":\"2638\",\"InvoiceGrossAmount\":\"16524\",\"InvoicePeriod\":\"2013-10-07 - 2014-10-31\"}]',138997),(162103,'1',9131,'12','Installiert','2013-08-29T12:00:00.000Z','2013-09-28T12:00:00.000Z','Archiviert','2022-02-06T12:00:00.000Z','2022-02-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.141.342\",\"InvoiceDate\":\"2021-12-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.314\",\"InvoiceDate\":\"2021-12-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.054\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.315\",\"InvoiceDate\":\"2021-12-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.234\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.101\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.578\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.424\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.522\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.948\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.670\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13387\",\"InvoiceTaxAmount\":\"2544\",\"InvoiceGrossAmount\":\"15931\",\"InvoicePeriod\":\"2013-11-20 - 2014-11-30\"}]',139000),(162106,'1',17759,'Active','Installiert','2015-10-02T12:00:00.000Z','2015-11-01T12:00:00.000Z','Widerrufsrecht gilt noch','2015-11-21T12:00:00.000Z','2015-11-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.144\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.450\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.167\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.354\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.228\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.707\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.557\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.491\",\"InvoiceDate\":\"2015-11-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"12790\",\"InvoiceTaxAmount\":\"2430\",\"InvoiceGrossAmount\":\"15220\",\"InvoicePeriod\":\"2015-11-07 - 2016-11-30\"}]',139003),(162109,'1',9019,'Active','Installiert','2013-08-22T12:00:00.000Z','2013-09-21T12:00:00.000Z','Fakturierbar','2013-10-05T12:00:00.000Z','2013-10-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.663\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.985\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.661\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.937\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.864\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.397\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.253\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.399\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.842\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.522\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13940\",\"InvoiceTaxAmount\":\"2649\",\"InvoiceGrossAmount\":\"16589\",\"InvoicePeriod\":\"2013-10-05 - 2014-10-31\"}]',139006),(162112,'1',55420,'12','Installiert','2020-10-02T12:00:00.000Z','2020-11-01T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[]',139006),(162115,'1',9249,'Active','Installiert','2013-09-04T12:00:00.000Z','2013-10-04T12:00:00.000Z','Fakturierbar','2013-09-04T12:00:00.000Z','2013-10-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.668\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.990\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.666\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.941\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.869\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.403\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.259\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.405\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.848\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.692\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7465\",\"InvoiceTaxAmount\":\"1418\",\"InvoiceGrossAmount\":\"8883\",\"InvoicePeriod\":\"2013-10-05 - 2014-10-31\"}]',139009),(162118,'1',9052,'Active','Installiert','2013-08-26T12:00:00.000Z','2013-09-25T12:00:00.000Z','Fakturierbar','2013-11-14T12:00:00.000Z','2013-11-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.042\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.340\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.052\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.232\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.099\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.576\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.422\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.520\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.946\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.987\",\"InvoiceDate\":\"2014-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2014-01-01 - 2014-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.642\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13604\",\"InvoiceTaxAmount\":\"2585\",\"InvoiceGrossAmount\":\"16189\",\"InvoicePeriod\":\"2013-11-15 - 2014-11-30\"}]',139012),(162121,'1',9049,'Active','Installiert','2013-08-26T12:00:00.000Z','2013-09-25T12:00:00.000Z','Fakturierbar','2013-11-12T12:00:00.000Z','2013-11-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.041\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.339\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.051\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.231\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.098\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.575\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.421\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.519\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.945\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.698\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12610\",\"InvoiceTaxAmount\":\"2396\",\"InvoiceGrossAmount\":\"15006\",\"InvoicePeriod\":\"2013-11-13 - 2014-11-30\"}]',139015),(162124,'1',9061,'Active','Installiert','2013-08-26T12:00:00.000Z','2013-09-25T12:00:00.000Z','Fakturierbar','2013-08-28T12:00:00.000Z','2013-09-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.364\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.733\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.409\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.747\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.699\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.291\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.165\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.308\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.781\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.691\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12170\",\"InvoiceTaxAmount\":\"2312\",\"InvoiceGrossAmount\":\"14482\",\"InvoicePeriod\":\"2013-09-26 - 2014-09-30\"}]',139018),(162127,'1',9210,'Active','Installiert','2013-09-03T12:00:00.000Z','2013-10-03T12:00:00.000Z','Fakturierbar','2013-10-15T12:00:00.000Z','2013-10-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.665\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.987\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.663\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.938\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.866\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.399\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.255\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.401\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.844\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.560\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12450\",\"InvoiceTaxAmount\":\"2366\",\"InvoiceGrossAmount\":\"14816\",\"InvoicePeriod\":\"2013-10-18 - 2014-10-31\"}]',139021),(162130,'1',9324,'Active','Installiert','2013-09-06T12:00:00.000Z','2013-10-06T12:00:00.000Z','Fakturierbar','2013-09-18T12:00:00.000Z','2013-10-07T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.145.673\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.995\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.671\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.946\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.874\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.408\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.264\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.410\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.853\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.525\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9582\",\"InvoiceTaxAmount\":\"1821\",\"InvoiceGrossAmount\":\"11403\",\"InvoicePeriod\":\"2013-10-07 - 2014-10-31\"}]',139024),(162133,'1',9095,'Active','Installiert','2013-08-28T12:00:00.000Z','2013-09-27T12:00:00.000Z','Fakturierbar','2013-09-24T12:00:00.000Z','2013-09-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.366\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.735\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.411\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.749\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.701\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.293\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.167\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.310\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.783\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.507\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2013-09-28 - 2014-09-30\"}]',139027),(162136,'1',9933,'Active','Installiert','2013-10-01T12:00:00.000Z','2013-10-31T12:00:00.000Z','Fakturierbar','2013-11-19T12:00:00.000Z','2013-11-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.058\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.358\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.070\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.251\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.120\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.597\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.445\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.544\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.970\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.665\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12380\",\"InvoiceTaxAmount\":\"2352\",\"InvoiceGrossAmount\":\"14732\",\"InvoicePeriod\":\"2013-11-20 - 2014-11-30\"}]',139030),(162139,'1',9128,'Active','Installiert','2013-08-29T12:00:00.000Z','2013-09-28T12:00:00.000Z','Fakturierbar','2013-09-04T12:00:00.000Z','2013-09-29T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.367\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.736\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.412\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.750\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.702\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.294\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.168\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.311\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.784\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.509\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"13084\",\"InvoiceTaxAmount\":\"2486\",\"InvoiceGrossAmount\":\"15570\",\"InvoicePeriod\":\"2013-09-29 - 2014-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.420\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-09-01 - 2013-09-30\"}]',139033),(162142,'6',60563,'Active','Installiert','2021-02-23T12:00:00.000Z','2021-02-23T12:00:00.000Z','Widerrufsrecht gilt noch','2021-03-10T12:00:00.000Z','2021-03-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.367\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.736\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.138.805\",\"InvoiceDate\":\"2021-03-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7200\",\"InvoiceTaxAmount\":\"1368\",\"InvoiceGrossAmount\":\"8568\",\"InvoicePeriod\":\"2021-02-23 - 2021-09-30\"}]',139033),(162145,'1',59428,'12','Installiert','2021-01-15T12:00:00.000Z','2021-02-14T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[]',139033),(162148,'1',9170,'12','Installiert','2013-09-01T12:00:00.000Z','2013-10-01T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.865\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.160\",\"InvoiceDate\":\"2018-12-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"-10992\",\"InvoiceTaxAmount\":\"-2088\",\"InvoiceGrossAmount\":\"-13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.398\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.254\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.400\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.843\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.514\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2013-10-02 - 2014-10-31\"}]',139036),(162151,'1',9207,'Active','Installiert','2013-09-03T12:00:00.000Z','2013-10-03T12:00:00.000Z','Fakturierbar','2013-09-22T12:00:00.000Z','2013-10-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.664\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.986\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"34080\",\"InvoiceTaxAmount\":\"6475\",\"InvoiceGrossAmount\":\"40555\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.662\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"34080\",\"InvoiceTaxAmount\":\"6475\",\"InvoiceGrossAmount\":\"40555\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.626\",\"InvoiceDate\":\"2020-10-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.247\",\"InvoiceDate\":\"2020-10-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.629\",\"InvoiceDate\":\"2020-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"34080\",\"InvoiceTaxAmount\":\"6475\",\"InvoiceGrossAmount\":\"40555\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.250\",\"InvoiceDate\":\"2020-11-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"-34080\",\"InvoiceTaxAmount\":\"-6475\",\"InvoiceGrossAmount\":\"-40555\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"}]',139039),(162154,'1',9318,'Active','Installiert','2013-09-06T12:00:00.000Z','2013-10-06T12:00:00.000Z','Fakturierbar','2013-12-30T12:00:00.000Z','2014-01-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.545\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.820\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.555\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.597\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.435\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.987\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.665\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.747\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.156\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.895\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.916\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-12-01 - 2013-12-31\"}]',139042),(162157,'1',9225,'Active','Installiert','2013-09-04T12:00:00.000Z','2013-10-04T12:00:00.000Z','Fakturierbar','2013-10-17T12:00:00.000Z','2013-10-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.666\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.988\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.664\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.939\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.867\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.401\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.257\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.403\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.846\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.566\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"10309\",\"InvoiceTaxAmount\":\"1959\",\"InvoiceGrossAmount\":\"12268\",\"InvoicePeriod\":\"2013-10-20 - 2014-10-31\"}]',139045),(162160,'1',9231,'Canceled','Installiert','2013-09-04T12:00:00.000Z','2013-10-04T12:00:00.000Z','Lizenz gekündigt','2023-06-23T12:00:00.000Z','2023-10-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.667\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.989\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.665\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.940\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.868\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.402\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.258\",\"InvoiceDate\":\"2016-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.404\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.847\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.521\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13951\",\"InvoiceTaxAmount\":\"2651\",\"InvoiceGrossAmount\":\"16602\",\"InvoicePeriod\":\"2013-10-05 - 2014-10-31\"}]',139048),(162163,'1',69512,'12','Installiert','2022-03-04T12:00:00.000Z','2022-04-03T12:00:00.000Z','Archiviert','2022-06-05T12:00:00.000Z','2022-06-05T12:00:00.000Z','Online-Vertrieb','[]',139051),(162166,'1',9267,'Active','Installiert','2013-09-05T12:00:00.000Z','2013-10-05T12:00:00.000Z','Fakturierbar','2013-10-04T12:00:00.000Z','2013-10-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.669\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.991\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.667\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.942\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.870\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.404\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.260\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.406\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.849\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.523\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13919\",\"InvoiceTaxAmount\":\"2645\",\"InvoiceGrossAmount\":\"16564\",\"InvoicePeriod\":\"2013-10-06 - 2014-10-31\"}]',139054),(162169,'1',38410,'12','Installiert','2018-12-27T12:00:00.000Z','2019-01-26T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',139057),(162172,'1',45646,'12','Installiert','2019-09-28T12:00:00.000Z','2019-10-28T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',139057),(162175,'1',9312,'Active','Installiert','2013-09-06T12:00:00.000Z','2013-10-06T12:00:00.000Z','Fakturierbar','2013-10-16T12:00:00.000Z','2013-10-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.672\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.994\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.670\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.945\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.873\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.407\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.263\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.409\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.852\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.556\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12500\",\"InvoiceTaxAmount\":\"2375\",\"InvoiceGrossAmount\":\"14875\",\"InvoicePeriod\":\"2013-10-17 - 2014-10-31\"}]',139060),(162178,'1',10058,'12','Installiert','2013-10-07T12:00:00.000Z','2013-11-06T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.137.084\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.255\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.265\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.254\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"-12000\",\"InvoiceTaxAmount\":\"-2280\",\"InvoiceGrossAmount\":\"-14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.135\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.612\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.460\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.559\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.985\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.611\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"13875\",\"InvoiceTaxAmount\":\"2636\",\"InvoiceGrossAmount\":\"16511\",\"InvoicePeriod\":\"2013-11-07 - 2014-11-30\"}]',139063),(162181,'1',9300,'Active','Installiert','2013-09-06T12:00:00.000Z','2013-10-06T12:00:00.000Z','Fakturierbar','2013-10-02T12:00:00.000Z','2013-10-07T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.670\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.992\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.668\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.943\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.871\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.405\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.261\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.407\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.850\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.547\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7430\",\"InvoiceTaxAmount\":\"1412\",\"InvoiceGrossAmount\":\"8842\",\"InvoicePeriod\":\"2013-10-07 - 2014-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.548\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"}]',139066),(162184,'1',9345,'12','Installiert','2013-09-07T12:00:00.000Z','2013-10-07T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.757\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.071\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.887\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.949\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.310\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.047\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-02-01 - 2015-01-31\"}]',139069),(162187,'1',9381,'12','Installiert','2013-09-09T12:00:00.000Z','2013-10-09T12:00:00.000Z','Archiviert','2020-11-29T12:00:00.000Z','2020-11-29T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.103\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.580\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.426\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.524\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.950\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.639\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12580\",\"InvoiceTaxAmount\":\"2390\",\"InvoiceGrossAmount\":\"14970\",\"InvoicePeriod\":\"2013-11-14 - 2014-11-30\"}]',139072),(162190,'1',65200,'12','Installiert','2021-10-30T12:00:00.000Z','2021-11-29T12:00:00.000Z','Archiviert','2022-01-30T12:00:00.000Z','2022-01-30T12:00:00.000Z','Online-Vertrieb','[]',139075),(162193,'1',9363,'12','Installiert','2013-09-08T12:00:00.000Z','2013-10-08T12:00:00.000Z','Archiviert','2023-01-01T12:00:00.000Z','2023-01-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.140.996\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.672\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.947\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.875\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.409\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.265\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.411\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.854\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.534\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12730\",\"InvoiceTaxAmount\":\"2419\",\"InvoiceGrossAmount\":\"15149\",\"InvoicePeriod\":\"2013-10-09 - 2014-10-31\"}]',139078),(162196,'1',9372,'Active','Installiert','2013-09-09T12:00:00.000Z','2013-10-09T12:00:00.000Z','Fakturierbar','2013-10-10T12:00:00.000Z','2013-10-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.674\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.997\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.673\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.948\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.876\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.410\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.266\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.412\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.855\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.539\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2013-10-10 - 2014-10-31\"}]',139081),(162199,'1',9378,'Active','Installiert','2013-09-09T12:00:00.000Z','2013-10-09T12:00:00.000Z','Widerrufsrecht gilt noch','2014-04-04T12:00:00.000Z','2014-04-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.158\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.313\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.875\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.692\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.318\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.540\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.295\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.293\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.609\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.237\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"9268\",\"InvoiceTaxAmount\":\"1761\",\"InvoiceGrossAmount\":\"11029\",\"InvoicePeriod\":\"2014-03-20 - 2015-03-31\"}]',139084),(162202,'1',9780,'Active','Installiert','2013-09-24T12:00:00.000Z','2013-10-24T12:00:00.000Z','Widerrufsrecht gilt noch','2014-02-11T12:00:00.000Z','2014-02-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.102\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.350\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.033\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.969\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.759\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.073\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.889\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.951\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.313\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.025\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2014-02-01 - 2014-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.121.052\",\"InvoiceDate\":\"2014-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"10092\",\"InvoiceTaxAmount\":\"1917\",\"InvoiceGrossAmount\":\"12009\",\"InvoicePeriod\":\"2014-01-28 - 2015-01-31\"}]',139087),(162205,'1',9393,'Active','Installiert','2013-09-09T12:00:00.000Z','2013-10-09T12:00:00.000Z','Fakturierbar','2013-11-08T12:00:00.000Z','2013-11-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.044\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.344\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.056\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.236\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.104\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.581\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.428\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.526\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.952\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.619\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12740\",\"InvoiceTaxAmount\":\"2421\",\"InvoiceGrossAmount\":\"15161\",\"InvoicePeriod\":\"2013-11-09 - 2014-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.683\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-11-01 - 2013-11-30\"}]',139090),(162208,'1',9405,'12','Installiert','2013-09-09T12:00:00.000Z','2013-10-09T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.132.949\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.877\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.411\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.267\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.413\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.857\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.536\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13778\",\"InvoiceTaxAmount\":\"2618\",\"InvoiceGrossAmount\":\"16396\",\"InvoicePeriod\":\"2013-10-10 - 2014-10-31\"}]',139093),(162211,'1',9408,'Active','Installiert','2013-09-10T12:00:00.000Z','2013-10-10T12:00:00.000Z','Fakturierbar','2013-10-11T12:00:00.000Z','2013-10-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.675\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.998\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.674\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.950\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.878\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.412\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.268\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.414\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.858\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.572\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2013-10-25 - 2014-10-31\"}]',139096),(162214,'1',9421,'Active','Installiert','2013-09-10T12:00:00.000Z','2013-10-10T12:00:00.000Z','Fakturierbar','2013-10-01T12:00:00.000Z','2013-10-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.676\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.999\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.675\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.951\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.879\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.413\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.269\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.415\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.859\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.537\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13745\",\"InvoiceTaxAmount\":\"2612\",\"InvoiceGrossAmount\":\"16357\",\"InvoicePeriod\":\"2013-10-11 - 2014-10-31\"}]',139099),(162217,'1',10141,'Active','Installiert','2013-10-09T12:00:00.000Z','2013-11-08T12:00:00.000Z','Kündigung zurückgezogen','2013-10-09T12:00:00.000Z','2013-10-09T12:00:00.000Z','spkmshm','[{\"InvoiceNumber\":\"SVR-4.200.146.077\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.378\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.091\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.273\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.143\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.620\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.468\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.567\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.993\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.623\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13799\",\"InvoiceTaxAmount\":\"2622\",\"InvoiceGrossAmount\":\"16421\",\"InvoicePeriod\":\"2013-11-09 - 2014-11-30\"}]',139102),(162220,'1',9532,'Active','Installiert','2013-09-15T12:00:00.000Z','2013-10-15T12:00:00.000Z','Fakturierbar','2013-10-04T12:00:00.000Z','2013-10-16T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.145.687\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.010\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.686\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.962\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.889\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.423\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.279\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.425\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.869\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.553\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2013-10-16 - 2014-10-31\"}]',139105),(162223,'1',9464,'Active','Installiert','2013-09-11T12:00:00.000Z','2013-10-11T12:00:00.000Z','Fakturierbar','2013-10-09T12:00:00.000Z','2013-10-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.679\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.002\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.678\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.954\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.881\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.415\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.271\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.417\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.861\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.541\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9462\",\"InvoiceTaxAmount\":\"1798\",\"InvoiceGrossAmount\":\"11260\",\"InvoicePeriod\":\"2013-10-12 - 2014-10-31\"}]',139108),(162226,'1',9467,'Active','Installiert','2013-09-11T12:00:00.000Z','2013-10-11T12:00:00.000Z','Fakturierbar','2013-10-18T12:00:00.000Z','2013-10-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.680\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.003\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.679\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.955\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.882\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.416\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.272\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.418\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.862\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.574\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12190\",\"InvoiceTaxAmount\":\"2316\",\"InvoiceGrossAmount\":\"14506\",\"InvoicePeriod\":\"2013-10-26 - 2014-10-31\"}]',139111),(162229,'1',9478,'Active','Installiert','2013-09-12T12:00:00.000Z','2013-10-12T12:00:00.000Z','Fakturierbar','2013-11-29T12:00:00.000Z','2013-11-29T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.045\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.345\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.057\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.237\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.105\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.582\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.429\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.527\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.953\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.759\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-12-01 - 2013-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.712\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"13051\",\"InvoiceTaxAmount\":\"2480\",\"InvoiceGrossAmount\":\"15531\",\"InvoicePeriod\":\"2013-11-30 - 2014-11-30\"}]',139114),(162232,'1',9484,'Active','Installiert','2013-09-12T12:00:00.000Z','2013-10-12T12:00:00.000Z','Fakturierbar','2013-10-16T12:00:00.000Z','2013-10-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.682\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.005\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.681\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.957\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.884\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.418\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.274\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.420\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.864\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.557\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"10391\",\"InvoiceTaxAmount\":\"1974\",\"InvoiceGrossAmount\":\"12365\",\"InvoicePeriod\":\"2013-10-17 - 2014-10-31\"}]',139117),(162235,'1',9487,'Active','Installiert','2013-09-12T12:00:00.000Z','2013-10-12T12:00:00.000Z','Fakturierbar','2013-09-14T12:00:00.000Z','2013-10-13T12:00:00.000Z','KSK Biberach','[{\"InvoiceNumber\":\"SVR-4.200.145.683\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.006\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.682\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.958\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.885\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.419\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.275\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.421\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.865\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.543\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12610\",\"InvoiceTaxAmount\":\"2396\",\"InvoiceGrossAmount\":\"15006\",\"InvoicePeriod\":\"2013-10-13 - 2014-10-31\"}]',139120),(162238,'1',10111,'Active','Installiert','2013-10-08T12:00:00.000Z','2013-11-07T12:00:00.000Z','Fakturierbar','2013-11-21T12:00:00.000Z','2013-11-22T12:00:00.000Z','Sparkasse Bayreuth','[{\"InvoiceNumber\":\"SVR-4.200.146.073\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.374\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.087\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.269\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.139\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.616\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.464\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.563\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.989\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.674\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10234\",\"InvoiceTaxAmount\":\"1944\",\"InvoiceGrossAmount\":\"12178\",\"InvoicePeriod\":\"2013-11-22 - 2014-11-30\"}]',139123),(162241,'1',9490,'Active','Installiert','2013-09-13T12:00:00.000Z','2013-10-13T12:00:00.000Z','Fakturierbar','2013-10-02T12:00:00.000Z','2013-10-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.684\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.007\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.683\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.959\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.886\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.420\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.276\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.422\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.866\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.544\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13637\",\"InvoiceTaxAmount\":\"2591\",\"InvoiceGrossAmount\":\"16228\",\"InvoicePeriod\":\"2013-10-14 - 2014-10-31\"}]',139126),(162244,'1',9508,'Active','Installiert','2013-09-13T12:00:00.000Z','2013-10-13T12:00:00.000Z','Fakturierbar','2013-09-13T12:00:00.000Z','2013-10-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.686\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.009\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.685\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.961\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.888\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.422\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.278\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.424\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.868\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.546\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12580\",\"InvoiceTaxAmount\":\"2390\",\"InvoiceGrossAmount\":\"14970\",\"InvoicePeriod\":\"2013-10-14 - 2014-10-31\"}]',139129),(162247,'1',11726,'Active','Installiert','2013-11-26T12:00:00.000Z','2013-12-26T12:00:00.000Z','Fakturierbar','2013-12-05T12:00:00.000Z','2013-12-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.615\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.891\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.626\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.668\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.509\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.871\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.742\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.827\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.245\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.830\",\"InvoiceDate\":\"2013-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"13181\",\"InvoiceTaxAmount\":\"2504\",\"InvoiceGrossAmount\":\"15685\",\"InvoicePeriod\":\"2013-12-27 - 2014-12-31\"}]',139132),(162250,'1',9550,'Active','Installiert','2013-09-16T12:00:00.000Z','2013-10-16T12:00:00.000Z','Fakturierbar','2013-10-25T12:00:00.000Z','2013-11-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.047\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.347\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.059\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.239\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.107\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.584\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.431\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.529\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.955\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.598\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"10791\",\"InvoiceTaxAmount\":\"2050\",\"InvoiceGrossAmount\":\"12841\",\"InvoicePeriod\":\"2013-11-02 - 2014-11-30\"}]',139135),(162253,'1',9541,'Active','Installiert','2013-09-15T12:00:00.000Z','2013-10-15T12:00:00.000Z','Fakturierbar','2013-11-16T12:00:00.000Z','2013-11-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.046\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.346\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.058\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.238\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.106\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.583\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.430\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.528\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.954\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.652\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10375\",\"InvoiceTaxAmount\":\"1971\",\"InvoiceGrossAmount\":\"12346\",\"InvoicePeriod\":\"2013-11-17 - 2014-11-30\"}]',139138),(162256,'1',9544,'Active','Installiert','2013-09-15T12:00:00.000Z','2013-10-15T12:00:00.000Z','Fakturierbar','2013-10-08T12:00:00.000Z','2013-10-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.688\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.011\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.687\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.963\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.890\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.424\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.280\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.426\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.870\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.554\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"10417\",\"InvoiceTaxAmount\":\"1979\",\"InvoiceGrossAmount\":\"12396\",\"InvoicePeriod\":\"2013-10-16 - 2014-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.616\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"}]',139141),(162259,'1',9559,'Active','Installiert','2013-09-16T12:00:00.000Z','2013-10-16T12:00:00.000Z','Fakturierbar','2013-10-13T12:00:00.000Z','2013-10-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.689\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.012\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.688\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.964\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.891\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.425\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.281\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.427\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.871\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.082\",\"InvoiceDate\":\"2014-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-12-01 - 2013-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.558\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12480\",\"InvoiceTaxAmount\":\"2371\",\"InvoiceGrossAmount\":\"14851\",\"InvoicePeriod\":\"2013-10-17 - 2014-10-31\"}]',139144),(162262,'1',9565,'Active','Installiert','2013-09-16T12:00:00.000Z','2013-10-16T12:00:00.000Z','Fakturierbar','2013-11-11T12:00:00.000Z','2013-11-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.048\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.348\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.060\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.240\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.108\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.585\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.432\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.530\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.956\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.631\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12650\",\"InvoiceTaxAmount\":\"2404\",\"InvoiceGrossAmount\":\"15054\",\"InvoicePeriod\":\"2013-11-12 - 2014-11-30\"}]',139147),(162265,'1',9577,'Active','Installiert','2013-09-17T12:00:00.000Z','2013-10-17T12:00:00.000Z','Fakturierbar','2013-09-17T12:00:00.000Z','2013-10-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.690\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.013\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.689\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.965\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.892\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.426\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.282\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.428\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.872\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.561\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"10358\",\"InvoiceTaxAmount\":\"1968\",\"InvoiceGrossAmount\":\"12326\",\"InvoicePeriod\":\"2013-10-18 - 2014-10-31\"}]',139150),(162268,'1',9571,'Active','Installiert','2013-09-16T12:00:00.000Z','2013-10-16T12:00:00.000Z','Fakturierbar','2013-11-19T12:00:00.000Z','2013-11-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.049\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.349\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.061\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.241\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.109\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.586\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.433\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.531\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.957\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.664\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13431\",\"InvoiceTaxAmount\":\"2552\",\"InvoiceGrossAmount\":\"15983\",\"InvoicePeriod\":\"2013-11-19 - 2014-11-30\"}]',139153),(162271,'6',39159,'Active','Installiert','2019-01-16T12:00:00.000Z','2019-01-16T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-31T12:00:00.000Z','2019-01-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.049\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.349\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.061\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.241\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.734\",\"InvoiceDate\":\"2019-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"10520\",\"InvoiceTaxAmount\":\"1999\",\"InvoiceGrossAmount\":\"12519\",\"InvoicePeriod\":\"2019-01-16 - 2019-11-30\"}]',139153),(162274,'1',9598,'Active','Installiert','2013-09-17T12:00:00.000Z','2013-10-17T12:00:00.000Z','Fakturierbar','2013-09-29T12:00:00.000Z','2013-10-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.691\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.014\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.690\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.966\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.893\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.427\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.283\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.429\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.873\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.562\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"10358\",\"InvoiceTaxAmount\":\"1968\",\"InvoiceGrossAmount\":\"12326\",\"InvoicePeriod\":\"2013-10-18 - 2014-10-31\"}]',139156),(162277,'1',9604,'Active','Installiert','2013-09-17T12:00:00.000Z','2013-10-17T12:00:00.000Z','Fakturierbar','2013-09-18T12:00:00.000Z','2013-10-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.692\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.015\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.691\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.967\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.894\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.428\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.284\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.430\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.874\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.563\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13496\",\"InvoiceTaxAmount\":\"2564\",\"InvoiceGrossAmount\":\"16060\",\"InvoicePeriod\":\"2013-10-18 - 2014-10-31\"}]',139159),(162280,'1',9996,'Active','Installiert','2013-10-03T12:00:00.000Z','2013-11-02T12:00:00.000Z','Fakturierbar','2013-10-20T12:00:00.000Z','2013-11-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.065\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.365\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.077\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.258\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.128\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.605\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.453\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.552\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.978\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.604\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2013-11-03 - 2014-11-30\"}]',139162),(162283,'6',46192,'Active','Installiert','2019-10-19T12:00:00.000Z','2019-10-19T12:00:00.000Z','Widerrufsrecht gilt noch','2019-11-03T12:00:00.000Z','2019-11-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.065\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.365\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.077\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.258\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.147\",\"InvoiceDate\":\"2019-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"1420\",\"InvoiceTaxAmount\":\"270\",\"InvoiceGrossAmount\":\"1690\",\"InvoicePeriod\":\"2019-10-19 - 2019-11-30\"}]',139162),(162286,'1',9613,'Active','Installiert','2013-09-17T12:00:00.000Z','2013-10-17T12:00:00.000Z','Fakturierbar','2013-11-11T12:00:00.000Z','2013-11-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.050\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.350\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.062\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.242\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.110\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.587\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.435\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.533\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.959\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.632\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12640\",\"InvoiceTaxAmount\":\"2402\",\"InvoiceGrossAmount\":\"15042\",\"InvoicePeriod\":\"2013-11-12 - 2014-11-30\"}]',139165),(162289,'1',12204,'Active','Installiert','2013-12-16T12:00:00.000Z','2014-01-15T12:00:00.000Z','Fakturierbar','2013-12-19T12:00:00.000Z','2014-01-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.155\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.403\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.086\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.024\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.815\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.133\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.950\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.012\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.381\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.959\",\"InvoiceDate\":\"2014-01-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2014-01-16 - 2015-01-31\"}]',139168),(162292,'10',73363,'Active','Installiert','2022-08-18T12:00:00.000Z','2022-08-18T12:00:00.000Z','Widerrufsrecht gilt noch','2022-09-02T12:00:00.000Z','2022-09-01T12:00:00.000Z','spkmshm','[{\"InvoiceNumber\":\"SVR-4.200.145.693\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.338\",\"InvoiceDate\":\"2022-09-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"-1441\",\"InvoiceTaxAmount\":\"-274\",\"InvoiceGrossAmount\":\"-1715\",\"InvoicePeriod\":\"2022-08-18 - 2022-10-31\"}]',139171),(162295,'1',16629,'Active','Installiert','2015-03-18T12:00:00.000Z','2015-04-17T12:00:00.000Z','Widerrufsrecht gilt noch','2015-04-02T12:00:00.000Z','2015-04-01T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.148.663\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.770\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.295\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.112\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.660\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.828\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.550\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.538\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.692\",\"InvoiceDate\":\"2015-04-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"13496\",\"InvoiceTaxAmount\":\"2564\",\"InvoiceGrossAmount\":\"16060\",\"InvoicePeriod\":\"2015-04-17 - 2016-04-30\"}]',139174),(162298,'1',9690,'12','Installiert','2013-09-19T12:00:00.000Z','2013-10-19T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.243\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.111\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.588\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.436\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.535\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.961\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.633\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10516\",\"InvoiceTaxAmount\":\"1998\",\"InvoiceGrossAmount\":\"12514\",\"InvoicePeriod\":\"2013-11-12 - 2014-11-30\"}]',139177),(162301,'1',9687,'12','Installiert','2013-09-19T12:00:00.000Z','2013-10-19T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.968\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.758\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.072\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.888\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.950\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.312\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.908\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12940\",\"InvoiceTaxAmount\":\"2459\",\"InvoiceGrossAmount\":\"15399\",\"InvoicePeriod\":\"2014-01-03 - 2015-01-31\"}]',139180),(162304,'1',9696,'Active','Installiert','2013-09-20T12:00:00.000Z','2013-10-20T12:00:00.000Z','Fakturierbar','2013-10-31T12:00:00.000Z','2013-11-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.051\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.351\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.063\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.244\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.112\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.589\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.437\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.536\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.962\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.605\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"13984\",\"InvoiceTaxAmount\":\"2657\",\"InvoiceGrossAmount\":\"16641\",\"InvoicePeriod\":\"2013-11-04 - 2014-11-30\"}]',139183),(162307,'1',9874,'Active','Installiert','2013-09-26T12:00:00.000Z','2013-10-26T12:00:00.000Z','Fakturierbar','2013-10-20T12:00:00.000Z','2013-10-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.699\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.022\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.699\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.975\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.903\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.439\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.295\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.442\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.886\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.583\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12160\",\"InvoiceTaxAmount\":\"2310\",\"InvoiceGrossAmount\":\"14470\",\"InvoicePeriod\":\"2013-10-27 - 2014-10-31\"}]',139186),(162310,'1',9736,'12','Installiert','2013-09-22T12:00:00.000Z','2013-10-22T12:00:00.000Z','Archiviert','2022-01-02T12:00:00.000Z','2022-01-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.136.693\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.969\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.896\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.430\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.286\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.432\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.876\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.571\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"10225\",\"InvoiceTaxAmount\":\"1943\",\"InvoiceGrossAmount\":\"12168\",\"InvoicePeriod\":\"2013-10-23 - 2014-10-31\"}]',139189),(162313,'1',9767,'12','Installiert','2013-09-24T12:00:00.000Z','2013-10-24T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.113\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.590\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.438\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.537\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.963\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.643\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12550\",\"InvoiceTaxAmount\":\"2385\",\"InvoiceGrossAmount\":\"14935\",\"InvoicePeriod\":\"2013-11-15 - 2014-11-30\"}]',139192),(162316,'1',9907,'Active','Installiert','2013-09-29T12:00:00.000Z','2013-10-29T12:00:00.000Z','Fakturierbar','2013-09-29T12:00:00.000Z','2013-10-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.702\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.025\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.702\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.978\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.906\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.442\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.298\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.445\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.889\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.586\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"13073\",\"InvoiceTaxAmount\":\"2484\",\"InvoiceGrossAmount\":\"15557\",\"InvoicePeriod\":\"2013-10-30 - 2014-10-31\"}]',139195),(162319,'1',9829,'Active','Installiert','2013-09-25T12:00:00.000Z','2013-10-25T12:00:00.000Z','Fakturierbar','2013-09-25T12:00:00.000Z','2013-10-26T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.145.695\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.018\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.695\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.971\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.898\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.433\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.289\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.435\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.879\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.576\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"11166\",\"InvoiceTaxAmount\":\"2122\",\"InvoiceGrossAmount\":\"13288\",\"InvoicePeriod\":\"2013-10-26 - 2014-10-31\"}]',139198),(162322,'1',9822,'Active','Installiert','2013-09-25T12:00:00.000Z','2013-10-25T12:00:00.000Z','Fakturierbar','2013-10-24T12:00:00.000Z','2013-11-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.053\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.353\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.065\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.246\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.115\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.592\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.440\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.539\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.965\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.624\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2013-11-10 - 2014-11-30\"}]',139201),(162325,'1',9792,'Active','Installiert','2013-09-24T12:00:00.000Z','2013-10-24T12:00:00.000Z','Fakturierbar','2013-10-18T12:00:00.000Z','2013-10-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.694\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.017\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.694\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.970\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.897\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.431\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.287\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.433\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.877\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.573\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"9148\",\"InvoiceTaxAmount\":\"1738\",\"InvoiceGrossAmount\":\"10886\",\"InvoicePeriod\":\"2013-10-25 - 2014-10-31\"}]',139204),(162328,'1',9807,'Active','Installiert','2013-09-25T12:00:00.000Z','2013-10-25T12:00:00.000Z','Fakturierbar','2013-11-15T12:00:00.000Z','2013-11-15T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.146.052\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.352\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.064\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.245\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.114\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.591\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.439\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.538\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.964\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.650\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13572\",\"InvoiceTaxAmount\":\"2579\",\"InvoiceGrossAmount\":\"16151\",\"InvoicePeriod\":\"2013-11-15 - 2014-11-30\"}]',139207),(162331,'1',9810,'Active','Installiert','2013-09-25T12:00:00.000Z','2013-10-25T12:00:00.000Z','Widerrufsrecht gilt noch','2014-03-22T12:00:00.000Z','2014-03-21T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.148.159\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.314\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.876\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.693\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.319\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.541\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.296\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.294\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.610\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.183\",\"InvoiceDate\":\"2014-03-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12790\",\"InvoiceTaxAmount\":\"2430\",\"InvoiceGrossAmount\":\"15220\",\"InvoicePeriod\":\"2014-03-08 - 2015-03-31\"}]',139210),(162334,'1',10396,'Active','Installiert','2013-10-18T12:00:00.000Z','2013-11-17T12:00:00.000Z','Fakturierbar','2013-12-16T12:00:00.000Z','2013-12-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.550\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.825\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.560\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.602\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.441\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.993\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.671\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.753\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.164\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.786\",\"InvoiceDate\":\"2013-12-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"9350\",\"InvoiceTaxAmount\":\"1777\",\"InvoiceGrossAmount\":\"11127\",\"InvoicePeriod\":\"2013-12-17 - 2014-12-31\"}]',139213),(162337,'1',9847,'Canceled','Installiert','2013-09-26T12:00:00.000Z','2013-10-26T12:00:00.000Z','Lizenz gekündigt','2023-03-12T12:00:00.000Z','2023-10-31T12:00:00.000Z','Herner Sparkasse','[{\"InvoiceNumber\":\"SVR-4.200.145.697\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.020\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.697\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.973\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.901\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.437\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.293\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.439\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.883\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.580\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12160\",\"InvoiceTaxAmount\":\"2310\",\"InvoiceGrossAmount\":\"14470\",\"InvoicePeriod\":\"2013-10-27 - 2014-10-31\"}]',139216),(162340,'1',9844,'12','Installiert','2013-09-26T12:00:00.000Z','2013-10-26T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.900\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.436\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.292\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.438\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.882\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.579\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"10117\",\"InvoiceTaxAmount\":\"1922\",\"InvoiceGrossAmount\":\"12039\",\"InvoicePeriod\":\"2013-10-27 - 2014-10-31\"}]',139219),(162343,'1',9871,'Active','Installiert','2013-09-26T12:00:00.000Z','2013-10-26T12:00:00.000Z','Fakturierbar','2013-11-10T12:00:00.000Z','2013-11-24T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.146.054\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.354\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.066\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.247\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.116\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.593\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.441\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.540\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.966\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.680\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7093\",\"InvoiceTaxAmount\":\"1348\",\"InvoiceGrossAmount\":\"8441\",\"InvoicePeriod\":\"2013-11-24 - 2014-11-30\"}]',139222),(162346,'1',9993,'12','Installiert','2013-10-03T12:00:00.000Z','2013-11-02T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.127\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.604\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.452\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.551\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.977\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.811\",\"InvoiceDate\":\"2013-12-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-12-01 - 2013-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.603\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2013-11-03 - 2014-11-30\"}]',139225),(162349,'1',9894,'Active','Installiert','2013-09-28T12:00:00.000Z','2013-10-28T12:00:00.000Z','Fakturierbar','2013-11-11T12:00:00.000Z','2013-11-13T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.146.055\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.355\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.067\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.248\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.117\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.594\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.442\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.541\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.967\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.635\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12600\",\"InvoiceTaxAmount\":\"2394\",\"InvoiceGrossAmount\":\"14994\",\"InvoicePeriod\":\"2013-11-13 - 2014-11-30\"}]',139228),(162352,'1',9884,'Active','Installiert','2013-09-27T12:00:00.000Z','2013-10-27T12:00:00.000Z','Fakturierbar','2013-10-31T12:00:00.000Z','2013-10-31T12:00:00.000Z','KSK Biberach','[{\"InvoiceNumber\":\"SVR-4.200.145.700\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.023\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.700\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.976\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.904\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.440\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.296\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.443\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.887\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.596\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12010\",\"InvoiceTaxAmount\":\"2282\",\"InvoiceGrossAmount\":\"14292\",\"InvoicePeriod\":\"2013-11-01 - 2014-10-31\"}]',139231),(162355,'1',9887,'Active','Installiert','2013-09-27T12:00:00.000Z','2013-10-27T12:00:00.000Z','Fakturierbar','2013-09-27T12:00:00.000Z','2013-10-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.701\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.024\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.701\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.977\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.905\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.441\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.297\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.444\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.888\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.584\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"10092\",\"InvoiceTaxAmount\":\"1917\",\"InvoiceGrossAmount\":\"12009\",\"InvoicePeriod\":\"2013-10-28 - 2014-10-31\"}]',139234),(162358,'1',9910,'Active','Installiert','2013-09-29T12:00:00.000Z','2013-10-29T12:00:00.000Z','Fakturierbar','2013-11-05T12:00:00.000Z','2013-11-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.056\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.356\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.068\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.249\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.118\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.595\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.443\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.542\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.968\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.636\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12600\",\"InvoiceTaxAmount\":\"2394\",\"InvoiceGrossAmount\":\"14994\",\"InvoicePeriod\":\"2013-11-13 - 2014-11-30\"}]',139237),(162361,'1',9981,'Active','Installiert','2013-10-02T12:00:00.000Z','2013-11-01T12:00:00.000Z','Fakturierbar','2013-10-26T12:00:00.000Z','2013-11-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.062\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.362\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.074\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.255\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.124\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.601\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.449\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.548\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.974\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.601\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14059\",\"InvoiceTaxAmount\":\"2671\",\"InvoiceGrossAmount\":\"16730\",\"InvoicePeriod\":\"2013-11-02 - 2014-11-30\"}]',139240),(162364,'1',34589,'Active','Installiert','2018-08-20T12:00:00.000Z','2018-09-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-19T12:00:00.000Z','2018-10-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.797\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.126\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.806\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.085\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.817\",\"InvoiceDate\":\"2018-10-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"11826\",\"InvoiceTaxAmount\":\"2247\",\"InvoiceGrossAmount\":\"14073\",\"InvoicePeriod\":\"2018-10-04 - 2019-10-31\"}]',139243),(162367,'1',9916,'Active','Installiert','2013-09-29T12:00:00.000Z','2013-10-29T12:00:00.000Z','Fakturierbar','2013-10-29T12:00:00.000Z','2013-10-30T12:00:00.000Z','KSK Biberach','[{\"InvoiceNumber\":\"SVR-4.200.145.703\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.026\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.703\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.979\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.907\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.443\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.299\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.446\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.890\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.587\",\"InvoiceDate\":\"2013-11-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12060\",\"InvoiceTaxAmount\":\"2291\",\"InvoiceGrossAmount\":\"14351\",\"InvoicePeriod\":\"2013-10-30 - 2014-10-31\"}]',139246),(162370,'1',9926,'Active','Installiert','2013-09-30T12:00:00.000Z','2013-10-30T12:00:00.000Z','Fakturierbar','2013-11-09T12:00:00.000Z','2013-11-15T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.146.057\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.357\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.069\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.250\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.119\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.596\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.444\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.543\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.969\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.644\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9372\",\"InvoiceTaxAmount\":\"1781\",\"InvoiceGrossAmount\":\"11153\",\"InvoicePeriod\":\"2013-11-15 - 2014-11-30\"}]',139249),(162373,'1',9930,'Active','Installiert','2013-09-30T12:00:00.000Z','2013-10-30T12:00:00.000Z','Widerrufsrecht gilt noch','2014-02-27T12:00:00.000Z','2014-02-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.665\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.856\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.473\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.352\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.057\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.316\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.104\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.119\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.465\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.103\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12580\",\"InvoiceTaxAmount\":\"2390\",\"InvoiceGrossAmount\":\"14970\",\"InvoicePeriod\":\"2014-02-13 - 2015-02-28\"}]',139252),(162376,'1',10018,'Active','Installiert','2013-10-04T12:00:00.000Z','2013-11-03T12:00:00.000Z','Widerrufsrecht gilt noch','2014-02-25T12:00:00.000Z','2014-02-24T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.666\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.857\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.474\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.353\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.058\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.317\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.105\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.120\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.466\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.097\",\"InvoiceDate\":\"2014-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"13723\",\"InvoiceTaxAmount\":\"2607\",\"InvoiceGrossAmount\":\"16330\",\"InvoicePeriod\":\"2014-02-11 - 2015-02-28\"}]',139255),(162379,'1',9950,'Active','Installiert','2013-10-01T12:00:00.000Z','2013-10-31T12:00:00.000Z','Fakturierbar','2013-11-15T12:00:00.000Z','2013-11-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.059\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.359\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.071\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.252\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.121\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.598\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.446\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.545\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.971\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.700\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9328\",\"InvoiceTaxAmount\":\"1772\",\"InvoiceGrossAmount\":\"11100\",\"InvoicePeriod\":\"2013-11-17 - 2014-11-30\"}]',139258),(162382,'1',9953,'Active','Installiert','2013-10-01T12:00:00.000Z','2013-10-31T12:00:00.000Z','Fakturierbar','2013-10-11T12:00:00.000Z','2013-11-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.704\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.027\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.704\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.980\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.908\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.444\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.300\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.447\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.891\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.597\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2013-11-01 - 2014-10-31\"}]',139261),(162385,'1',9956,'Active','Installiert','2013-10-02T12:00:00.000Z','2013-11-01T12:00:00.000Z','Fakturierbar','2013-10-04T12:00:00.000Z','2013-11-02T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.146.060\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.360\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.072\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.253\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.122\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.599\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.447\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.546\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.972\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.600\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2013-11-02 - 2014-11-30\"}]',139264),(162388,'1',9962,'Active','Installiert','2013-10-02T12:00:00.000Z','2013-11-01T12:00:00.000Z','Fakturierbar','2013-11-18T12:00:00.000Z','2013-11-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.061\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.361\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.073\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.254\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.123\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.600\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.448\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.547\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.973\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.661\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7204\",\"InvoiceTaxAmount\":\"1369\",\"InvoiceGrossAmount\":\"8573\",\"InvoicePeriod\":\"2013-11-18 - 2014-11-30\"}]',139267),(162391,'1',10227,'Active','Installiert','2013-10-12T12:00:00.000Z','2013-11-11T12:00:00.000Z','Fakturierbar','2013-12-05T12:00:00.000Z','2013-12-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.547\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.822\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.557\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.599\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.438\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.990\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.668\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.750\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.161\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.743\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12850\",\"InvoiceTaxAmount\":\"2442\",\"InvoiceGrossAmount\":\"15292\",\"InvoicePeriod\":\"2013-12-06 - 2014-12-31\"}]',139270),(162394,'1',9984,'Active','Installiert','2013-10-02T12:00:00.000Z','2013-11-01T12:00:00.000Z','Fakturierbar','2013-11-18T12:00:00.000Z','2013-11-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.063\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.363\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.075\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.256\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.125\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.602\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.450\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.549\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.975\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.662\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13452\",\"InvoiceTaxAmount\":\"2556\",\"InvoiceGrossAmount\":\"16008\",\"InvoicePeriod\":\"2013-11-19 - 2014-11-30\"}]',139273),(162397,'1',10212,'Active','Installiert','2013-10-11T12:00:00.000Z','2013-11-10T12:00:00.000Z','Fakturierbar','2013-11-10T12:00:00.000Z','2013-11-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.080\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.381\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.095\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.277\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.147\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.624\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.472\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.572\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.998\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.629\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13734\",\"InvoiceTaxAmount\":\"2609\",\"InvoiceGrossAmount\":\"16343\",\"InvoicePeriod\":\"2013-11-11 - 2014-11-30\"}]',139276),(162400,'1',10303,'12','Installiert','2013-10-15T12:00:00.000Z','2013-11-14T12:00:00.000Z','Archiviert','2022-01-30T12:00:00.000Z','2022-01-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.137.102\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.284\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.154\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.631\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.479\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.580\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.006\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.648\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13583\",\"InvoiceTaxAmount\":\"2581\",\"InvoiceGrossAmount\":\"16164\",\"InvoicePeriod\":\"2013-11-15 - 2014-11-30\"}]',139279),(162403,'1',10033,'Active','Installiert','2013-10-05T12:00:00.000Z','2013-11-04T12:00:00.000Z','Fakturierbar','2013-11-04T12:00:00.000Z','2013-11-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.066\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.366\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.078\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.259\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.129\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.606\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.454\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.553\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.979\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.663\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10317\",\"InvoiceTaxAmount\":\"1960\",\"InvoiceGrossAmount\":\"12277\",\"InvoicePeriod\":\"2013-11-19 - 2014-11-30\"}]',139282),(162406,'1',10048,'Active','Installiert','2013-10-06T12:00:00.000Z','2013-11-05T12:00:00.000Z','Fakturierbar','2013-11-25T12:00:00.000Z','2013-11-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.069\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.369\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.081\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.262\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.132\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.609\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.457\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.556\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.982\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.686\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9110\",\"InvoiceTaxAmount\":\"1731\",\"InvoiceGrossAmount\":\"10841\",\"InvoicePeriod\":\"2013-11-26 - 2014-11-30\"}]',139285),(162409,'1',10055,'Active','Installiert','2013-10-07T12:00:00.000Z','2013-11-06T12:00:00.000Z','Fakturierbar','2013-11-08T12:00:00.000Z','2013-11-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.071\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.371\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.083\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.264\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.134\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.611\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.459\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.558\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.984\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.620\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12740\",\"InvoiceTaxAmount\":\"2421\",\"InvoiceGrossAmount\":\"15161\",\"InvoicePeriod\":\"2013-11-09 - 2014-11-30\"}]',139288),(162412,'1',10072,'12','Installiert','2013-10-07T12:00:00.000Z','2013-11-06T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.266\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.136\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.613\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.461\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.560\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.986\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.612\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"10650\",\"InvoiceTaxAmount\":\"2024\",\"InvoiceGrossAmount\":\"12674\",\"InvoicePeriod\":\"2013-11-07 - 2014-11-30\"}]',139291),(162415,'1',10114,'Canceled','Installiert','2013-10-09T12:00:00.000Z','2013-11-08T12:00:00.000Z','Lizenz gekündigt','2023-09-04T12:00:00.000Z','2023-11-30T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.146.074\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.375\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.088\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.270\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.140\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.617\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.465\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.564\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.990\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.621\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9522\",\"InvoiceTaxAmount\":\"1809\",\"InvoiceGrossAmount\":\"11331\",\"InvoicePeriod\":\"2013-11-09 - 2014-11-30\"}]',139294),(162418,'1',10764,'Active','Installiert','2013-10-30T12:00:00.000Z','2013-11-29T12:00:00.000Z','Fakturierbar','2013-10-30T12:00:00.000Z','2013-11-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.110\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.411\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.270\",\"InvoiceDate\":\"2021-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"-5840\",\"InvoiceTaxAmount\":\"-1110\",\"InvoiceGrossAmount\":\"-6950\",\"InvoicePeriod\":\"2021-07-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.126\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.308\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.180\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.142\",\"InvoiceDate\":\"2018-12-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"-5000\",\"InvoiceTaxAmount\":\"-950\",\"InvoiceGrossAmount\":\"-5950\",\"InvoicePeriod\":\"2018-12-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.659\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.507\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.611\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.037\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.714\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"6977\",\"InvoiceTaxAmount\":\"1326\",\"InvoiceGrossAmount\":\"8303\",\"InvoicePeriod\":\"2013-11-30 - 2014-11-30\"}]',139297),(162421,'1',10081,'Active','Installiert','2013-10-08T12:00:00.000Z','2013-11-07T12:00:00.000Z','Fakturierbar','2013-10-22T12:00:00.000Z','2013-11-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.072\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.372\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.085\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.267\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.137\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.614\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.462\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.561\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.987\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.614\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7407\",\"InvoiceTaxAmount\":\"1407\",\"InvoiceGrossAmount\":\"8814\",\"InvoicePeriod\":\"2013-11-08 - 2014-11-30\"}]',139300),(162424,'1',10126,'Active','Installiert','2013-10-09T12:00:00.000Z','2013-11-08T12:00:00.000Z','Fakturierbar','2013-10-09T12:00:00.000Z','2013-11-09T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.146.075\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.376\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.089\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.271\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.141\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.618\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.466\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.565\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.991\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.622\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13799\",\"InvoiceTaxAmount\":\"2622\",\"InvoiceGrossAmount\":\"16421\",\"InvoicePeriod\":\"2013-11-09 - 2014-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.530\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"}]',139303),(162427,'1',10087,'12','Installiert','2013-10-08T12:00:00.000Z','2013-11-07T12:00:00.000Z','Archiviert','2023-02-05T12:00:00.000Z','2023-02-05T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.141.373\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.086\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.199\",\"InvoiceDate\":\"2020-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-6000\",\"InvoiceTaxAmount\":\"-1140\",\"InvoiceGrossAmount\":\"-7140\",\"InvoicePeriod\":\"2020-06-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.268\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.138\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.615\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.463\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.562\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.988\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.671\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9238\",\"InvoiceTaxAmount\":\"1755\",\"InvoiceGrossAmount\":\"10993\",\"InvoicePeriod\":\"2013-11-20 - 2014-11-30\"}]',139306),(162430,'1',12049,'Active','Installiert','2013-12-09T12:00:00.000Z','2014-01-08T12:00:00.000Z','Fakturierbar','2013-12-11T12:00:00.000Z','2014-01-09T12:00:00.000Z','Herner Sparkasse','[{\"InvoiceNumber\":\"SVR-4.200.147.145\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.393\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.076\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.014\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.805\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.121\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.938\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.000\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.366\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.938\",\"InvoiceDate\":\"2014-01-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"11670\",\"InvoiceTaxAmount\":\"2217\",\"InvoiceGrossAmount\":\"13887\",\"InvoicePeriod\":\"2014-01-09 - 2015-01-31\"}]',139309),(162433,'1',10093,'Active','Installiert','2013-10-08T12:00:00.000Z','2013-11-07T12:00:00.000Z','Fakturierbar','2013-11-28T12:00:00.000Z','2013-12-07T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.546\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.821\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.556\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.598\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.437\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.989\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.667\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.749\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.160\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.750\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"13886\",\"InvoiceTaxAmount\":\"2638\",\"InvoiceGrossAmount\":\"16524\",\"InvoicePeriod\":\"2013-12-07 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.749\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-11-01 - 2013-11-30\"}]',139312),(162436,'1',10239,'Active','Installiert','2013-10-13T12:00:00.000Z','2013-11-12T12:00:00.000Z','Fakturierbar','2013-10-13T12:00:00.000Z','2013-11-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.081\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.382\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.096\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.278\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.148\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.625\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.473\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.573\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.999\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.637\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13658\",\"InvoiceTaxAmount\":\"2595\",\"InvoiceGrossAmount\":\"16253\",\"InvoicePeriod\":\"2013-11-13 - 2014-11-30\"}]',139315),(162439,'1',10105,'Active','Installiert','2013-10-08T12:00:00.000Z','2013-11-07T12:00:00.000Z','Widerrufsrecht gilt noch','2014-02-27T12:00:00.000Z','2014-02-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.667\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.858\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.475\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.354\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.059\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.318\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.106\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.121\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.467\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.104\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9417\",\"InvoiceTaxAmount\":\"1789\",\"InvoiceGrossAmount\":\"11206\",\"InvoicePeriod\":\"2014-02-12 - 2015-02-28\"}]',139318),(162442,'1',10147,'12','Installiert','2013-10-10T12:00:00.000Z','2013-11-09T12:00:00.000Z','Archiviert','2022-01-30T12:00:00.000Z','2022-01-30T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.137.093\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.275\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.145\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.622\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.470\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.569\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.995\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.626\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13767\",\"InvoiceTaxAmount\":\"2616\",\"InvoiceGrossAmount\":\"16383\",\"InvoicePeriod\":\"2013-11-10 - 2014-11-30\"}]',139321),(162445,'1',10120,'Active','Installiert','2013-10-09T12:00:00.000Z','2013-11-08T12:00:00.000Z','Fakturierbar','2014-01-14T12:00:00.000Z','2014-01-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.104\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.352\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.035\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.971\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.761\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.075\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.891\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.953\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.808\",\"InvoiceDate\":\"2015-05-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2015-05-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.315\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.955\",\"InvoiceDate\":\"2014-01-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"13626\",\"InvoiceTaxAmount\":\"2589\",\"InvoiceGrossAmount\":\"16215\",\"InvoicePeriod\":\"2014-01-14 - 2015-01-31\"}]',139324),(162448,'1',10598,'Active','Installiert','2013-10-24T12:00:00.000Z','2013-11-23T12:00:00.000Z','Fakturierbar','2013-10-24T12:00:00.000Z','2013-11-24T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.101\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.402\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.117\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.299\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.171\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.650\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.498\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.600\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.026\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.682\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2013-11-24 - 2014-11-30\"}]',139327),(162451,'1',10144,'Active','Installiert','2013-10-10T12:00:00.000Z','2013-11-09T12:00:00.000Z','Fakturierbar','2013-11-07T12:00:00.000Z','2013-11-10T12:00:00.000Z','Sparkasse Aichach-Schrobenhausen','[{\"InvoiceNumber\":\"SVR-4.200.146.078\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.379\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.092\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.274\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.144\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.621\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.469\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.568\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.994\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.625\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2013-11-10 - 2014-11-30\"}]',139330),(162454,'1',10138,'Active','Installiert','2013-10-09T12:00:00.000Z','2013-11-08T12:00:00.000Z','Fakturierbar','2013-11-13T12:00:00.000Z','2013-11-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.076\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.377\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.090\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.272\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.142\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.619\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.467\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.566\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.992\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.678\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13301\",\"InvoiceTaxAmount\":\"2527\",\"InvoiceGrossAmount\":\"15828\",\"InvoicePeriod\":\"2013-11-23 - 2014-11-30\"}]',139333),(162457,'1',10150,'Active','Installiert','2013-10-10T12:00:00.000Z','2013-11-09T12:00:00.000Z','Widerrufsrecht gilt noch','2014-05-21T12:00:00.000Z','2014-05-20T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.149.041\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.090\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.597\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.351\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.862\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.990\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.673\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.625\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.869\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.351\",\"InvoiceDate\":\"2014-05-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"10566\",\"InvoiceTaxAmount\":\"2008\",\"InvoiceGrossAmount\":\"12574\",\"InvoicePeriod\":\"2014-05-10 - 2015-05-31\"}]',139336),(162460,'1',14236,'Active','Installiert','2014-05-18T12:00:00.000Z','2014-06-17T12:00:00.000Z','Widerrufsrecht gilt noch','2014-06-26T12:00:00.000Z','2014-06-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.435\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.460\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.914\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.644\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.111\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.205\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.875\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.807\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.014\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.454\",\"InvoiceDate\":\"2014-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"9313\",\"InvoiceTaxAmount\":\"1769\",\"InvoiceGrossAmount\":\"11082\",\"InvoicePeriod\":\"2014-06-17 - 2015-06-30\"}]',139339),(162463,'1',10328,'Active','Installiert','2013-10-16T12:00:00.000Z','2013-11-15T12:00:00.000Z','Fakturierbar','2013-11-12T12:00:00.000Z','2013-11-16T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.146.087\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.388\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.103\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.285\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.155\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.632\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.480\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.581\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.007\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.699\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12500\",\"InvoiceTaxAmount\":\"2375\",\"InvoiceGrossAmount\":\"14875\",\"InvoicePeriod\":\"2013-11-16 - 2014-11-30\"}]',139342),(162466,'1',10169,'Active','Installiert','2013-10-10T12:00:00.000Z','2013-11-09T12:00:00.000Z','Fakturierbar','2013-10-11T12:00:00.000Z','2013-11-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.079\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.380\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.094\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.276\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.146\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.623\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.471\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.570\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.996\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.627\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2013-11-10 - 2014-11-30\"}]',139345),(162469,'1',14980,'Active','Installiert','2014-09-08T12:00:00.000Z','2014-10-08T12:00:00.000Z','Widerrufsrecht gilt noch','2014-09-26T12:00:00.000Z','2014-09-25T12:00:00.000Z','Sparkasse Worms-Alzey-Ried','[{\"InvoiceNumber\":\"SVR-4.200.145.713\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.036\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.714\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.991\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.920\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.456\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.314\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.463\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.795\",\"InvoiceDate\":\"2014-10-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"10625\",\"InvoiceTaxAmount\":\"2019\",\"InvoiceGrossAmount\":\"12644\",\"InvoicePeriod\":\"2014-10-08 - 2015-10-31\"}]',139348),(162472,'1',18162,'Active','Installiert','2015-11-22T12:00:00.000Z','2015-12-22T12:00:00.000Z','Widerrufsrecht gilt noch','2016-01-19T12:00:00.000Z','2016-01-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.206\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.455\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.138\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.078\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.871\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.192\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.011\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.895\",\"InvoiceDate\":\"2016-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12910\",\"InvoiceTaxAmount\":\"2453\",\"InvoiceGrossAmount\":\"15363\",\"InvoicePeriod\":\"2016-01-04 - 2017-01-31\"}]',139351),(162475,'1',10430,'12','Installiert','2013-10-20T12:00:00.000Z','2013-11-19T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.164\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.643\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.491\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.592\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.018\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.668\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10292\",\"InvoiceTaxAmount\":\"1955\",\"InvoiceGrossAmount\":\"12247\",\"InvoicePeriod\":\"2013-11-20 - 2014-11-30\"}]',139354),(162478,'1',10616,'Active','Installiert','2013-10-25T12:00:00.000Z','2013-11-24T12:00:00.000Z','Fakturierbar','2013-10-25T12:00:00.000Z','2013-11-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.102\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.403\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.118\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.300\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.172\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.651\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.499\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.601\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.027\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.684\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7076\",\"InvoiceTaxAmount\":\"1344\",\"InvoiceGrossAmount\":\"8420\",\"InvoicePeriod\":\"2013-11-25 - 2014-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.697\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"}]',139357),(162481,'1',10221,'Active','Installiert','2013-10-12T12:00:00.000Z','2013-11-11T12:00:00.000Z','Fakturierbar','2014-01-19T12:00:00.000Z','2014-01-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.105\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.353\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.036\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.972\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.762\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.076\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.892\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.954\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.317\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.980\",\"InvoiceDate\":\"2014-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"12410\",\"InvoiceTaxAmount\":\"2358\",\"InvoiceGrossAmount\":\"14768\",\"InvoicePeriod\":\"2014-01-19 - 2015-01-31\"}]',139360),(162484,'1',10263,'Active','Installiert','2013-10-14T12:00:00.000Z','2013-11-13T12:00:00.000Z','Fakturierbar','2013-11-10T12:00:00.000Z','2013-11-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.083\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.384\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.098\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.280\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.150\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.627\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.475\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.575\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.001\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.640\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9403\",\"InvoiceTaxAmount\":\"1787\",\"InvoiceGrossAmount\":\"11190\",\"InvoicePeriod\":\"2013-11-14 - 2014-11-30\"}]',139363),(162487,'1',10958,'Canceled','Installiert','2013-11-04T12:00:00.000Z','2013-12-04T12:00:00.000Z','Lizenz gekündigt','2023-03-03T12:00:00.000Z','2023-12-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.568\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.843\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.578\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.620\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.460\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.012\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.690\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.774\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.188\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.838\",\"InvoiceDate\":\"2013-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"13095\",\"InvoiceTaxAmount\":\"2488\",\"InvoiceGrossAmount\":\"15583\",\"InvoicePeriod\":\"2013-12-30 - 2014-12-31\"}]',139366),(162490,'1',10245,'Active','Installiert','2013-10-13T12:00:00.000Z','2013-11-12T12:00:00.000Z','Fakturierbar','2013-11-03T12:00:00.000Z','2013-11-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.082\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.383\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.097\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.279\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.149\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.626\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.474\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.574\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.000\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.638\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7308\",\"InvoiceTaxAmount\":\"1389\",\"InvoiceGrossAmount\":\"8697\",\"InvoicePeriod\":\"2013-11-13 - 2014-11-30\"}]',139369),(162493,'1',37371,'12','Installiert','2018-11-25T12:00:00.000Z','2018-12-25T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',139372),(162496,'1',10275,'Active','Installiert','2013-10-15T12:00:00.000Z','2013-11-14T12:00:00.000Z','Fakturierbar','2013-11-29T12:00:00.000Z','2013-11-29T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.084\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.385\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.099\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.281\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.151\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.628\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.476\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.576\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.002\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.736\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12060\",\"InvoiceTaxAmount\":\"2291\",\"InvoiceGrossAmount\":\"14351\",\"InvoicePeriod\":\"2013-11-29 - 2014-11-30\"}]',139375),(162499,'1',10297,'Active','Installiert','2013-10-15T12:00:00.000Z','2013-11-14T12:00:00.000Z','Fakturierbar','2014-01-07T12:00:00.000Z','2014-01-07T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.107\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.355\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.038\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.974\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.764\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.078\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.894\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.956\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.319\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.931\",\"InvoiceDate\":\"2014-01-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"10633\",\"InvoiceTaxAmount\":\"2020\",\"InvoiceGrossAmount\":\"12653\",\"InvoicePeriod\":\"2014-01-08 - 2015-01-31\"}]',139378),(162502,'1',10300,'Active','Installiert','2013-10-15T12:00:00.000Z','2013-11-14T12:00:00.000Z','Fakturierbar','2013-10-24T12:00:00.000Z','2013-11-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.086\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.387\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.101\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.283\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.153\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.630\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.478\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.579\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.005\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.647\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12530\",\"InvoiceTaxAmount\":\"2381\",\"InvoiceGrossAmount\":\"14911\",\"InvoicePeriod\":\"2013-11-15 - 2014-11-30\"}]',139381),(162505,'1',10287,'Active','Installiert','2013-10-15T12:00:00.000Z','2013-11-14T12:00:00.000Z','Fakturierbar','2014-01-17T12:00:00.000Z','2014-01-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.106\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.354\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.037\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.973\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.763\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.077\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.893\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.955\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.318\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.972\",\"InvoiceDate\":\"2014-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"10375\",\"InvoiceTaxAmount\":\"1971\",\"InvoiceGrossAmount\":\"12346\",\"InvoicePeriod\":\"2014-01-17 - 2015-01-31\"}]',139384),(162508,'1',10290,'Active','Installiert','2013-10-15T12:00:00.000Z','2013-11-14T12:00:00.000Z','Fakturierbar','2013-11-06T12:00:00.000Z','2013-11-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.085\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.386\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.100\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.282\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.152\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.629\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.477\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.577\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.003\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.645\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12530\",\"InvoiceTaxAmount\":\"2381\",\"InvoiceGrossAmount\":\"14911\",\"InvoicePeriod\":\"2013-11-15 - 2014-11-30\"}]',139387),(162511,'1',12239,'Active','Installiert','2013-12-17T12:00:00.000Z','2014-01-16T12:00:00.000Z','Fakturierbar','2013-12-17T12:00:00.000Z','2014-01-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.161\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.409\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.092\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.030\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.821\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.141\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.957\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.019\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.388\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.967\",\"InvoiceDate\":\"2014-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"13528\",\"InvoiceTaxAmount\":\"2570\",\"InvoiceGrossAmount\":\"16098\",\"InvoicePeriod\":\"2014-01-17 - 2015-01-31\"}]',139390),(162514,'1',10523,'Active','Installiert','2013-10-22T12:00:00.000Z','2013-11-21T12:00:00.000Z','Fakturierbar','2013-11-14T12:00:00.000Z','2013-11-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.097\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.398\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.113\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.295\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.167\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.646\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.494\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.596\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.022\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.675\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13333\",\"InvoiceTaxAmount\":\"2533\",\"InvoiceGrossAmount\":\"15866\",\"InvoicePeriod\":\"2013-11-22 - 2014-11-30\"}]',139393),(162517,'1',10340,'Active','Installiert','2013-10-16T12:00:00.000Z','2013-11-15T12:00:00.000Z','Fakturierbar','2013-12-14T12:00:00.000Z','2013-12-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.549\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.824\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.559\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.601\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.440\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.992\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.670\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.752\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.163\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.777\",\"InvoiceDate\":\"2013-12-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13615\",\"InvoiceTaxAmount\":\"2587\",\"InvoiceGrossAmount\":\"16202\",\"InvoicePeriod\":\"2013-12-15 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.961\",\"InvoiceDate\":\"2014-01-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-12-01 - 2013-12-31\"}]',139396),(162520,'1',10337,'Active','Installiert','2013-10-16T12:00:00.000Z','2013-11-15T12:00:00.000Z','Fakturierbar','2013-12-02T12:00:00.000Z','2013-12-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.548\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.823\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.558\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.600\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.439\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.991\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.669\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.751\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.162\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.733\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12950\",\"InvoiceTaxAmount\":\"2461\",\"InvoiceGrossAmount\":\"15411\",\"InvoicePeriod\":\"2013-12-03 - 2014-12-31\"}]',139399),(162523,'1',10343,'Active','Installiert','2013-10-17T12:00:00.000Z','2013-11-16T12:00:00.000Z','Fakturierbar','2013-11-15T12:00:00.000Z','2013-11-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.088\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.389\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.104\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.286\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.156\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.633\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.481\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.582\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.008\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.653\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13517\",\"InvoiceTaxAmount\":\"2568\",\"InvoiceGrossAmount\":\"16085\",\"InvoicePeriod\":\"2013-11-17 - 2014-11-30\"}]',139402),(162526,'1',10353,'Active','Installiert','2013-10-17T12:00:00.000Z','2013-11-16T12:00:00.000Z','Fakturierbar','2013-11-13T12:00:00.000Z','2013-11-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.089\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.390\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.105\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.287\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.157\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.634\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.482\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.583\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.009\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.654\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2013-11-17 - 2014-11-30\"}]',139405),(162529,'1',10366,'Active','Installiert','2013-10-17T12:00:00.000Z','2013-11-16T12:00:00.000Z','Fakturierbar','2013-10-23T12:00:00.000Z','2013-11-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.090\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.391\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.106\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.288\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.158\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.635\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.483\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.584\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.010\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.655\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9328\",\"InvoiceTaxAmount\":\"1772\",\"InvoiceGrossAmount\":\"11100\",\"InvoicePeriod\":\"2013-11-17 - 2014-11-30\"}]',139408),(162532,'1',10369,'Active','Installiert','2013-10-17T12:00:00.000Z','2013-11-16T12:00:00.000Z','Fakturierbar','2013-11-08T12:00:00.000Z','2013-11-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.091\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.392\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.107\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.289\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.159\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.636\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.484\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.585\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.011\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.656\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2013-11-17 - 2014-11-30\"}]',139411),(162535,'1',10393,'Active','Installiert','2013-10-18T12:00:00.000Z','2013-11-17T12:00:00.000Z','Fakturierbar','2013-10-18T12:00:00.000Z','2013-11-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.092\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.393\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.108\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.290\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.160\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.637\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.485\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.586\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.012\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.658\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12430\",\"InvoiceTaxAmount\":\"2362\",\"InvoiceGrossAmount\":\"14792\",\"InvoicePeriod\":\"2013-11-18 - 2014-11-30\"}]',139414),(162538,'1',10405,'Active','Installiert','2013-10-18T12:00:00.000Z','2013-11-17T12:00:00.000Z','Fakturierbar','2013-11-26T12:00:00.000Z','2013-12-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.551\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.826\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.561\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.603\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.442\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.994\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.672\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.754\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.165\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.727\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"10791\",\"InvoiceTaxAmount\":\"2050\",\"InvoiceGrossAmount\":\"12841\",\"InvoicePeriod\":\"2013-12-02 - 2014-12-31\"}]',139417),(162541,'1',10409,'Active','Installiert','2013-10-18T12:00:00.000Z','2013-11-17T12:00:00.000Z','Fakturierbar','2013-10-22T12:00:00.000Z','2013-11-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.093\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.394\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.109\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.291\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.161\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.639\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.487\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.588\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.014\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.659\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9297\",\"InvoiceTaxAmount\":\"1766\",\"InvoiceGrossAmount\":\"11063\",\"InvoicePeriod\":\"2013-11-18 - 2014-11-30\"}]',139420),(162544,'1',10490,'Active','Installiert','2013-10-21T12:00:00.000Z','2013-11-20T12:00:00.000Z','Fakturierbar','2013-10-21T12:00:00.000Z','2013-11-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.096\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.397\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.112\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.294\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.166\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.645\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.493\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.594\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.020\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.673\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10258\",\"InvoiceTaxAmount\":\"1949\",\"InvoiceGrossAmount\":\"12207\",\"InvoicePeriod\":\"2013-11-21 - 2014-11-30\"}]',139423),(162547,'1',10424,'Active','Installiert','2013-10-19T12:00:00.000Z','2013-11-18T12:00:00.000Z','Fakturierbar','2013-11-25T12:00:00.000Z','2013-11-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.094\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.395\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.110\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.292\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.163\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.642\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.490\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.591\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.017\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.687\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9118\",\"InvoiceTaxAmount\":\"1732\",\"InvoiceGrossAmount\":\"10850\",\"InvoicePeriod\":\"2013-11-25 - 2014-11-30\"}]',139426),(162550,'1',10427,'Active','Installiert','2013-10-20T12:00:00.000Z','2013-11-19T12:00:00.000Z','Fakturierbar','2013-12-13T12:00:00.000Z','2013-12-13T12:00:00.000Z','spkmshm','[{\"InvoiceNumber\":\"SVR-4.200.146.552\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.827\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.562\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.604\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.443\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.995\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.673\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.755\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.166\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.776\",\"InvoiceDate\":\"2013-12-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13658\",\"InvoiceTaxAmount\":\"2595\",\"InvoiceGrossAmount\":\"16253\",\"InvoicePeriod\":\"2013-12-13 - 2014-12-31\"}]',139429),(162553,'1',11995,'Active','Installiert','2013-12-08T12:00:00.000Z','2014-01-07T12:00:00.000Z','Widerrufsrecht gilt noch','2014-02-06T12:00:00.000Z','2014-02-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.141\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.389\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.072\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.010\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.801\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.117\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.934\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.996\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.361\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.037\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"10234\",\"InvoiceTaxAmount\":\"1944\",\"InvoiceGrossAmount\":\"12178\",\"InvoicePeriod\":\"2014-01-23 - 2015-01-31\"}]',139432),(162556,'1',10469,'Active','Installiert','2013-10-21T12:00:00.000Z','2013-11-20T12:00:00.000Z','Fakturierbar','2013-12-02T12:00:00.000Z','2013-12-05T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.146.553\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.828\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.563\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.605\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.444\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.996\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.674\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.756\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.167\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.739\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"9627\",\"InvoiceTaxAmount\":\"1829\",\"InvoiceGrossAmount\":\"11456\",\"InvoicePeriod\":\"2013-12-05 - 2014-12-31\"}]',139435),(162559,'1',10478,'12','Installiert','2013-10-21T12:00:00.000Z','2013-11-20T12:00:00.000Z','Archiviert','2023-02-12T12:00:00.000Z','2023-02-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.095\",\"InvoiceDate\":\"2022-12-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.347\",\"InvoiceDate\":\"2022-12-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.396\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.346\",\"InvoiceDate\":\"2022-12-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.111\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.293\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.165\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.644\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.492\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.593\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.019\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.672\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10259\",\"InvoiceTaxAmount\":\"1949\",\"InvoiceGrossAmount\":\"12208\",\"InvoicePeriod\":\"2013-11-21 - 2014-11-30\"}]',139438),(162562,'1',10745,'Active','Installiert','2013-10-29T12:00:00.000Z','2013-11-28T12:00:00.000Z','Fakturierbar','2013-10-29T12:00:00.000Z','2013-11-29T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.108\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.409\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.124\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.306\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.178\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.657\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.505\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.607\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.033\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.708\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2013-11-29 - 2014-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.569\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"}]',139441),(162565,'1',14539,'Active','Installiert','2014-06-28T12:00:00.000Z','2014-07-28T12:00:00.000Z','Widerrufsrecht gilt noch','2014-07-13T12:00:00.000Z','2014-07-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.804\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.783\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.199\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.928\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.336\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.385\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.033\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.942\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.131\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.544\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2014-07-29 - 2015-07-31\"}]',139444),(162568,'1',24007,'Active','Installiert','2017-10-02T12:00:00.000Z','2017-11-01T12:00:00.000Z','Widerrufsrecht gilt noch','2017-10-29T12:00:00.000Z','2017-10-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.179\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.488\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.207\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.396\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.276\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.532\",\"InvoiceDate\":\"2017-11-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"10816\",\"InvoiceTaxAmount\":\"2055\",\"InvoiceGrossAmount\":\"12871\",\"InvoicePeriod\":\"2017-11-01 - 2018-11-30\"}]',139447),(162571,'1',66557,'12','Installiert','2021-12-09T12:00:00.000Z','2022-01-08T12:00:00.000Z','Archiviert','2022-03-13T12:00:00.000Z','2022-03-13T12:00:00.000Z','Online-Vertrieb','[]',139447),(162574,'1',10532,'Active','Installiert','2013-10-22T12:00:00.000Z','2013-11-21T12:00:00.000Z','Fakturierbar','2013-11-25T12:00:00.000Z','2013-11-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.098\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.399\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.114\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.296\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.168\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.647\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.495\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.597\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.023\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.688\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10133\",\"InvoiceTaxAmount\":\"1925\",\"InvoiceGrossAmount\":\"12058\",\"InvoicePeriod\":\"2013-11-26 - 2014-11-30\"}]',139450),(162577,'1',10535,'Active','Installiert','2013-10-22T12:00:00.000Z','2013-11-21T12:00:00.000Z','Fakturierbar','2013-11-04T12:00:00.000Z','2013-11-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.099\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.400\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.115\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.297\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.169\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.648\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.496\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.598\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.024\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.676\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9200\",\"InvoiceTaxAmount\":\"1748\",\"InvoiceGrossAmount\":\"10948\",\"InvoicePeriod\":\"2013-11-22 - 2014-11-30\"}]',139453),(162580,'1',10544,'Active','Installiert','2013-10-22T12:00:00.000Z','2013-11-21T12:00:00.000Z','Fakturierbar','2013-11-20T12:00:00.000Z','2013-12-06T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.146.554\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.829\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.564\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.606\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.445\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.997\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.675\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.757\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.168\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.744\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"9604\",\"InvoiceTaxAmount\":\"1825\",\"InvoiceGrossAmount\":\"11429\",\"InvoicePeriod\":\"2013-12-06 - 2014-12-31\"}]',139456),(162583,'1',10574,'Active','Installiert','2013-10-23T12:00:00.000Z','2013-11-22T12:00:00.000Z','Fakturierbar','2013-11-22T12:00:00.000Z','2013-11-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.100\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.401\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.116\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.298\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.170\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.649\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.497\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.599\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.025\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.681\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12270\",\"InvoiceTaxAmount\":\"2331\",\"InvoiceGrossAmount\":\"14601\",\"InvoicePeriod\":\"2013-11-23 - 2014-11-30\"}]',139459),(162586,'6',38963,'Active','Installiert','2019-01-10T12:00:00.000Z','2019-01-10T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-25T12:00:00.000Z','2019-01-24T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.100\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.401\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.116\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.298\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.719\",\"InvoiceDate\":\"2019-01-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"10720\",\"InvoiceTaxAmount\":\"2037\",\"InvoiceGrossAmount\":\"12757\",\"InvoicePeriod\":\"2019-01-10 - 2019-11-30\"}]',139459),(162589,'1',10815,'Active','Installiert','2013-10-31T12:00:00.000Z','2013-11-30T12:00:00.000Z','Fakturierbar','2013-12-05T12:00:00.000Z','2013-12-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.561\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.836\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.571\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.613\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.452\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.004\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.682\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.764\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.175\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.745\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12850\",\"InvoiceTaxAmount\":\"2442\",\"InvoiceGrossAmount\":\"15292\",\"InvoicePeriod\":\"2013-12-06 - 2014-12-31\"}]',139462),(162592,'1',10577,'Active','Installiert','2013-10-23T12:00:00.000Z','2013-11-22T12:00:00.000Z','Fakturierbar','2013-11-20T12:00:00.000Z','2013-12-07T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.556\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.831\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.566\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.608\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.447\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.999\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.677\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.759\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.170\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.752\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"13886\",\"InvoiceTaxAmount\":\"2638\",\"InvoiceGrossAmount\":\"16524\",\"InvoicePeriod\":\"2013-12-07 - 2014-12-31\"}]',139465),(162595,'1',13017,'Active','Installiert','2014-02-01T12:00:00.000Z','2014-03-03T12:00:00.000Z','Widerrufsrecht gilt noch','2014-02-21T12:00:00.000Z','2014-02-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.180\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.335\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.897\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.714\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.340\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.563\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.318\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.316\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.632\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.137\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2014-03-04 - 2015-03-31\"}]',139468),