(167662,'1',25248,'Active','Installiert','2018-02-08T12:00:00.000Z','2018-03-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-02T12:00:00.000Z','2018-03-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.306\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.465\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.032\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.854\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.488\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.496\",\"InvoiceDate\":\"2018-03-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2018-03-10 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.293\",\"InvoiceDate\":\"2018-02-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-02-01 - 2018-02-28\"}]',144304),(167665,'1',25254,'Active','Installiert','2018-02-08T12:00:00.000Z','2018-03-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-12T12:00:00.000Z','2018-03-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.307\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.466\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.033\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.855\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.489\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.499\",\"InvoiceDate\":\"2018-03-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2018-03-10 - 2019-03-31\"}]',144307),(167668,'1',25258,'Active','Installiert','2018-02-08T12:00:00.000Z','2018-03-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-30T12:00:00.000Z','2018-04-29T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.733\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.842\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.371\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.192\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.742\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.736\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12530\",\"InvoiceTaxAmount\":\"2381\",\"InvoiceGrossAmount\":\"14911\",\"InvoicePeriod\":\"2018-04-15 - 2019-04-30\"}]',144310),(167671,'10',51616,'Active','Installiert','2020-04-20T12:00:00.000Z','2020-04-20T12:00:00.000Z','Widerrufsrecht gilt noch','2020-05-05T12:00:00.000Z','2020-05-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.308\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.467\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.034\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.226\",\"InvoiceDate\":\"2020-05-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"-6686\",\"InvoiceTaxAmount\":\"-1270\",\"InvoiceGrossAmount\":\"-7956\",\"InvoicePeriod\":\"2020-04-20 - 2021-03-31\"}]',144313),(167674,'1',34940,'Active','Installiert','2018-09-05T12:00:00.000Z','2018-10-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-18T12:00:00.000Z','2018-10-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.809\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.138\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.819\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.099\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.815\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-10-05 - 2019-10-31\"}]',144316),(167677,'1',25292,'Active','Installiert','2018-02-12T12:00:00.000Z','2018-03-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-14T12:00:00.000Z','2018-03-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.309\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.468\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.035\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.857\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.491\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.502\",\"InvoiceDate\":\"2018-03-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12570\",\"InvoiceTaxAmount\":\"2388\",\"InvoiceGrossAmount\":\"14958\",\"InvoicePeriod\":\"2018-03-14 - 2019-03-31\"}]',144319),(167680,'1',25302,'Active','Installiert','2018-02-14T12:00:00.000Z','2018-03-16T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-22T12:00:00.000Z','2018-03-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.310\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.469\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.036\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.858\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.492\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.510\",\"InvoiceDate\":\"2018-03-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12500\",\"InvoiceTaxAmount\":\"2375\",\"InvoiceGrossAmount\":\"14875\",\"InvoicePeriod\":\"2018-03-16 - 2019-03-31\"}]',144322),(167683,'10',37367,'Active','Installiert','2018-11-25T12:00:00.000Z','2018-11-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-10T12:00:00.000Z','2018-12-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.754\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.034\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.775\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.825\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.320\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12630\",\"InvoiceTaxAmount\":\"2400\",\"InvoiceGrossAmount\":\"15030\",\"InvoicePeriod\":\"2018-12-12 - 2019-12-31\"}]',144325),(167686,'1',25331,'Active','Installiert','2018-02-16T12:00:00.000Z','2018-03-18T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-23T12:00:00.000Z','2018-04-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.734\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.843\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.372\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.193\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.743\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.728\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12770\",\"InvoiceTaxAmount\":\"2426\",\"InvoiceGrossAmount\":\"15196\",\"InvoicePeriod\":\"2018-04-08 - 2019-04-30\"}]',144328),(167689,'1',25333,'Active','Installiert','2018-02-17T12:00:00.000Z','2018-03-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-01T12:00:00.000Z','2018-03-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.311\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.470\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.037\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.859\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.493\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.696\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12400\",\"InvoiceTaxAmount\":\"2356\",\"InvoiceGrossAmount\":\"14756\",\"InvoicePeriod\":\"2018-03-20 - 2019-03-31\"}]',144331),(167692,'1',25335,'Active','Installiert','2018-02-17T12:00:00.000Z','2018-03-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-31T12:00:00.000Z','2018-03-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.312\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.471\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.038\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.860\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.494\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.520\",\"InvoiceDate\":\"2018-03-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12400\",\"InvoiceTaxAmount\":\"2356\",\"InvoiceGrossAmount\":\"14756\",\"InvoicePeriod\":\"2018-03-20 - 2019-03-31\"}]',144334),(167695,'1',25339,'Active','Installiert','2018-02-17T12:00:00.000Z','2018-03-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-04T12:00:00.000Z','2018-03-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.313\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.472\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.039\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.861\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.495\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.506\",\"InvoiceDate\":\"2018-03-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"13442\",\"InvoiceTaxAmount\":\"2554\",\"InvoiceGrossAmount\":\"15996\",\"InvoicePeriod\":\"2018-03-20 - 2019-03-31\"}]',144337),(167698,'10',37387,'11','Installiert','2018-11-25T12:00:00.000Z','2018-11-25T12:00:00.000Z','Lizenz gekündigt','2018-11-25T12:00:00.000Z','2018-11-25T12:00:00.000Z','Online-Vertrieb','[]',144340),(167701,'1',25439,'Active','Installiert','2018-02-27T12:00:00.000Z','2018-03-29T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-06T12:00:00.000Z','2018-04-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.736\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.845\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.374\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.195\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.745\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.714\",\"InvoiceDate\":\"2018-04-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12620\",\"InvoiceTaxAmount\":\"2398\",\"InvoiceGrossAmount\":\"15018\",\"InvoicePeriod\":\"2018-04-12 - 2019-04-30\"}]',144343),(167704,'1',25364,'Active','Installiert','2018-02-20T12:00:00.000Z','2018-03-22T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-14T12:00:00.000Z','2018-04-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.735\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.844\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.373\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.194\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.744\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.716\",\"InvoiceDate\":\"2018-04-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12860\",\"InvoiceTaxAmount\":\"2443\",\"InvoiceGrossAmount\":\"15303\",\"InvoicePeriod\":\"2018-04-05 - 2019-04-30\"}]',144346),(167707,'1',74028,'12','Installiert','2022-09-19T12:00:00.000Z','2022-10-19T12:00:00.000Z','Archiviert','2022-12-18T12:00:00.000Z','2022-12-18T12:00:00.000Z','Online-Vertrieb','[]',144349),(167710,'1',25399,'Active','Installiert','2018-02-23T12:00:00.000Z','2018-03-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-04T12:00:00.000Z','2018-04-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.314\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.473\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.040\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.862\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.496\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.705\",\"InvoiceDate\":\"2018-04-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12200\",\"InvoiceTaxAmount\":\"2318\",\"InvoiceGrossAmount\":\"14518\",\"InvoicePeriod\":\"2018-03-26 - 2019-03-31\"}]',144352),(167713,'1',34601,'12','Installiert','2018-08-21T12:00:00.000Z','2018-09-20T12:00:00.000Z','Archiviert','2020-11-30T12:00:00.000Z','2020-11-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.132.850\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.627\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"6121\",\"InvoiceTaxAmount\":\"1163\",\"InvoiceGrossAmount\":\"7284\",\"InvoicePeriod\":\"2018-09-21 - 2019-09-30\"}]',144355),(167716,'1',49805,'Active','Installiert','2020-02-08T12:00:00.000Z','2020-03-09T12:00:00.000Z','Widerrufsrecht gilt noch','2020-03-21T12:00:00.000Z','2020-03-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.393\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.555\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.124\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.646\",\"InvoiceDate\":\"2020-03-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"27599\",\"InvoiceTaxAmount\":\"5244\",\"InvoiceGrossAmount\":\"32843\",\"InvoicePeriod\":\"2020-03-09 - 2021-03-31\"}]',144358),(167719,'6',50686,'Active','Installiert','2020-03-06T12:00:00.000Z','2020-03-06T12:00:00.000Z','Widerrufsrecht gilt noch','2020-03-21T12:00:00.000Z','2020-03-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.393\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.555\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.124\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.646\",\"InvoiceDate\":\"2020-03-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"27599\",\"InvoiceTaxAmount\":\"5244\",\"InvoiceGrossAmount\":\"32843\",\"InvoicePeriod\":\"2020-03-09 - 2021-03-31\"}]',144358),(167722,'1',38141,'12','Installiert','2018-12-16T12:00:00.000Z','2019-01-15T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144358),(167725,'1',49286,'12','Installiert','2020-01-28T12:00:00.000Z','2020-02-27T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144358),(167728,'1',80215,'12','Installiert','2023-04-02T12:00:00.000Z','2023-05-02T12:00:00.000Z','Archiviert','2023-07-02T12:00:00.000Z','2023-07-02T12:00:00.000Z','Online-Vertrieb','[]',144358),(167731,'1',25423,'Active','Installiert','2018-02-25T12:00:00.000Z','2018-03-27T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-04T12:00:00.000Z','2018-04-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.316\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.475\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.042\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.864\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.498\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.706\",\"InvoiceDate\":\"2018-04-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12130\",\"InvoiceTaxAmount\":\"2305\",\"InvoiceGrossAmount\":\"14435\",\"InvoicePeriod\":\"2018-03-28 - 2019-03-31\"}]',144361),(167734,'1',25447,'Active','Installiert','2018-02-27T12:00:00.000Z','2018-03-29T12:00:00.000Z','Installiert','2020-04-14T12:00:00.000Z','2020-04-14T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.148.317\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.476\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.043\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.865\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.499\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.516\",\"InvoiceDate\":\"2018-03-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"13084\",\"InvoiceTaxAmount\":\"2486\",\"InvoiceGrossAmount\":\"15570\",\"InvoicePeriod\":\"2018-03-30 - 2019-03-31\"}]',144364),(167737,'1',25453,'12','Installiert','2018-02-28T12:00:00.000Z','2018-03-30T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.134.866\",\"InvoiceDate\":\"2020-04-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.202\",\"InvoiceDate\":\"2020-04-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.500\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.201\",\"InvoiceDate\":\"2020-04-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"-12000\",\"InvoiceTaxAmount\":\"-2280\",\"InvoiceGrossAmount\":\"-14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.701\",\"InvoiceDate\":\"2018-04-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2018-03-31 - 2019-03-31\"}]',144367),(167740,'1',25455,'Active','Installiert','2018-02-28T12:00:00.000Z','2018-03-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-26T12:00:00.000Z','2018-04-25T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.148.737\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.846\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.375\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.196\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.746\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.731\",\"InvoiceDate\":\"2018-04-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"10184\",\"InvoiceTaxAmount\":\"1935\",\"InvoiceGrossAmount\":\"12119\",\"InvoicePeriod\":\"2018-04-24 - 2019-04-30\"}]',144370),(167743,'1',25466,'Active','Installiert','2018-03-01T12:00:00.000Z','2018-03-31T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-22T12:00:00.000Z','2018-03-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.318\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.477\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.044\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.867\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.501\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.697\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"}]',144373),(167746,'10',36368,'Active','Installiert','2018-10-28T12:00:00.000Z','2018-10-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-12T12:00:00.000Z','2018-11-11T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.148.319\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.478\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.045\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.218\",\"InvoiceDate\":\"2020-04-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14112\",\"InvoiceTaxAmount\":\"-2681\",\"InvoiceGrossAmount\":\"-16793\",\"InvoicePeriod\":\"2019-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.129\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"-2580\",\"InvoiceTaxAmount\":\"-490\",\"InvoiceGrossAmount\":\"-3070\",\"InvoicePeriod\":\"2018-10-28 - 2019-03-31\"}]',144376),(167749,'1',25474,'Active','Installiert','2018-03-01T12:00:00.000Z','2018-03-31T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-21T12:00:00.000Z','2018-03-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.321\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.480\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.047\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.870\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.504\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.699\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"}]',144379),(167752,'1',47844,'Active','Installiert','2019-12-11T12:00:00.000Z','2020-01-10T12:00:00.000Z','Widerrufsrecht gilt noch','2020-02-06T12:00:00.000Z','2020-02-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.376\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.635\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.330\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.259\",\"InvoiceDate\":\"2020-02-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"14285\",\"InvoiceTaxAmount\":\"2714\",\"InvoiceGrossAmount\":\"16999\",\"InvoicePeriod\":\"2020-01-25 - 2021-01-31\"}]',144382),(167755,'1',39054,'12','Installiert','2019-01-13T12:00:00.000Z','2019-02-12T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144382),(167758,'1',61382,'Active','Installiert','2021-03-26T12:00:00.000Z','2021-04-25T12:00:00.000Z','Widerrufsrecht gilt noch','2021-05-09T12:00:00.000Z','2021-05-08T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.148.886\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.002\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.510\",\"InvoiceDate\":\"2021-05-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2021-04-26 - 2022-04-30\"}]',144385),(167761,'1',61385,'12','Installiert','2021-03-26T12:00:00.000Z','2021-04-25T12:00:00.000Z','Archiviert','2021-06-25T12:00:00.000Z','2021-06-25T12:00:00.000Z','Sparkasse Siegen','[]',144385),(167764,'1',25479,'Active','Installiert','2018-03-01T12:00:00.000Z','2018-03-31T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-03T12:00:00.000Z','2018-05-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.738\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.847\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.376\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.197\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.747\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.915\",\"InvoiceDate\":\"2018-05-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12240\",\"InvoiceTaxAmount\":\"2326\",\"InvoiceGrossAmount\":\"14566\",\"InvoicePeriod\":\"2018-04-24 - 2019-04-30\"}]',144388),(167767,'10',49376,'Active','Installiert','2020-01-29T12:00:00.000Z','2020-01-29T12:00:00.000Z','Widerrufsrecht gilt noch','2020-02-13T12:00:00.000Z','2020-02-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.938\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.143\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.774\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.333\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"19023\",\"InvoiceTaxAmount\":\"3614\",\"InvoiceGrossAmount\":\"22637\",\"InvoicePeriod\":\"2020-02-29 - 2021-02-28\"}]',144391),(167770,'6',49377,'Active','Installiert','2020-01-29T12:00:00.000Z','2020-01-29T12:00:00.000Z','Widerrufsrecht gilt noch','2020-02-13T12:00:00.000Z','2020-02-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.938\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.143\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.774\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.333\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"19023\",\"InvoiceTaxAmount\":\"3614\",\"InvoiceGrossAmount\":\"22637\",\"InvoicePeriod\":\"2020-02-29 - 2021-02-28\"}]',144391),(167773,'1',25507,'Active','Installiert','2018-03-05T12:00:00.000Z','2018-04-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-24T12:00:00.000Z','2018-03-23T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.148.740\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.849\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.378\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.199\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.749\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.703\",\"InvoiceDate\":\"2018-04-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"10733\",\"InvoiceTaxAmount\":\"2039\",\"InvoiceGrossAmount\":\"12772\",\"InvoicePeriod\":\"2018-04-04 - 2019-04-30\"}]',144394),(167776,'1',25517,'Active','Installiert','2018-03-06T12:00:00.000Z','2018-04-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-21T12:00:00.000Z','2018-03-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.742\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.851\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.380\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.201\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.751\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.708\",\"InvoiceDate\":\"2018-04-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"13940\",\"InvoiceTaxAmount\":\"2649\",\"InvoiceGrossAmount\":\"16589\",\"InvoicePeriod\":\"2018-04-05 - 2019-04-30\"}]',144397),(167779,'1',25520,'12','Installiert','2018-03-06T12:00:00.000Z','2018-04-05T12:00:00.000Z','Archiviert','2022-07-03T12:00:00.000Z','2022-07-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.139.381\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.202\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.752\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.930\",\"InvoiceDate\":\"2018-05-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12020\",\"InvoiceTaxAmount\":\"2284\",\"InvoiceGrossAmount\":\"14304\",\"InvoicePeriod\":\"2018-04-30 - 2019-04-30\"}]',144400),(167782,'1',25522,'Testmode','Installiert','2018-03-06T12:00:00.000Z','2018-04-05T12:00:00.000Z','Installiert','2023-01-02T12:00:00.000Z','2023-12-31T12:00:00.000Z','Online-Vertrieb','[]',144403),(167785,'1',25524,'Active','Installiert','2018-03-06T12:00:00.000Z','2018-04-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-03-21T12:00:00.000Z','2018-03-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.743\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.852\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.382\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.203\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.753\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.709\",\"InvoiceDate\":\"2018-04-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12860\",\"InvoiceTaxAmount\":\"2443\",\"InvoiceGrossAmount\":\"15303\",\"InvoicePeriod\":\"2018-04-05 - 2019-04-30\"}]',144406),(167788,'1',25591,'Active','Installiert','2018-03-12T12:00:00.000Z','2018-04-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-25T12:00:00.000Z','2018-05-24T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.138\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.188\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.698\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.457\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.971\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.943\",\"InvoiceDate\":\"2018-05-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2018-05-11 - 2019-05-31\"}]',144409),(167791,'1',26472,'Active','Installiert','2018-06-03T12:00:00.000Z','2018-07-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-01T12:00:00.000Z','2018-07-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.860\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.840\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.256\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.990\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.401\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.443\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2018-07-17 - 2019-07-31\"}]',144412),(167794,'1',25601,'Active','Installiert','2018-03-12T12:00:00.000Z','2018-04-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-23T12:00:00.000Z','2018-04-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.745\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.854\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.384\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.206\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.756\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.729\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10533\",\"InvoiceTaxAmount\":\"2001\",\"InvoiceGrossAmount\":\"12534\",\"InvoicePeriod\":\"2018-04-11 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.722\",\"InvoiceDate\":\"2018-04-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-04-01 - 2018-04-30\"}]',144415),(167797,'1',25605,'Active','Installiert','2018-03-12T12:00:00.000Z','2018-04-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-26T12:00:00.000Z','2018-04-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.746\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.855\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.385\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.207\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.757\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.732\",\"InvoiceDate\":\"2018-04-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12280\",\"InvoiceTaxAmount\":\"2333\",\"InvoiceGrossAmount\":\"14613\",\"InvoicePeriod\":\"2018-04-23 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.509\",\"InvoiceDate\":\"2018-03-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-03-01 - 2018-03-31\"}]',144418),(167800,'1',25620,'Active','Installiert','2018-03-13T12:00:00.000Z','2018-04-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-02T12:00:00.000Z','2018-05-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.747\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.857\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.387\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.209\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.759\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.913\",\"InvoiceDate\":\"2018-05-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12140\",\"InvoiceTaxAmount\":\"2307\",\"InvoiceGrossAmount\":\"14447\",\"InvoicePeriod\":\"2018-04-27 - 2019-04-30\"}]',144421),(167803,'1',33906,'Active','Installiert','2018-07-06T12:00:00.000Z','2018-08-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-21T12:00:00.000Z','2018-07-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.201\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.157\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.525\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.249\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.618\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.450\",\"InvoiceDate\":\"2018-08-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-08-05 - 2019-08-31\"}]',144424),(167806,'1',25628,'12','Installiert','2018-03-14T12:00:00.000Z','2018-04-13T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.128.918\",\"InvoiceDate\":\"2018-05-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"13398\",\"InvoiceTaxAmount\":\"2546\",\"InvoiceGrossAmount\":\"15944\",\"InvoicePeriod\":\"2018-04-20 - 2019-04-30\"}]',144427),(167809,'1',25637,'Active','Installiert','2018-03-15T12:00:00.000Z','2018-04-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-06T12:00:00.000Z','2018-04-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.748\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.858\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.388\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.210\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.760\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.717\",\"InvoiceDate\":\"2018-04-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12550\",\"InvoiceTaxAmount\":\"2385\",\"InvoiceGrossAmount\":\"14935\",\"InvoicePeriod\":\"2018-04-15 - 2019-04-30\"}]',144430),(167812,'1',25639,'Active','Installiert','2018-03-15T12:00:00.000Z','2018-04-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-13T12:00:00.000Z','2018-04-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.749\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.859\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.389\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.211\",\"InvoiceDate\":\"2020-05-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.761\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.718\",\"InvoiceDate\":\"2018-04-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12550\",\"InvoiceTaxAmount\":\"2385\",\"InvoiceGrossAmount\":\"14935\",\"InvoicePeriod\":\"2018-04-15 - 2019-04-30\"}]',144433),(167815,'1',25658,'Active','Installiert','2018-03-17T12:00:00.000Z','2018-04-16T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-16T12:00:00.000Z','2018-04-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.750\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.860\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.390\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.212\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.762\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.719\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12480\",\"InvoiceTaxAmount\":\"2371\",\"InvoiceGrossAmount\":\"14851\",\"InvoicePeriod\":\"2018-04-17 - 2019-04-30\"}]',144436),(167818,'1',25660,'Active','Installiert','2018-03-17T12:00:00.000Z','2018-04-16T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-23T12:00:00.000Z','2018-04-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.751\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.861\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.391\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.213\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.763\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.730\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12480\",\"InvoiceTaxAmount\":\"2371\",\"InvoiceGrossAmount\":\"14851\",\"InvoicePeriod\":\"2018-04-17 - 2019-04-30\"}]',144439),(167821,'1',25664,'Active','Installiert','2018-03-17T12:00:00.000Z','2018-04-16T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-05T12:00:00.000Z','2018-04-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.752\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.862\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.392\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.214\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.764\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.720\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12480\",\"InvoiceTaxAmount\":\"2371\",\"InvoiceGrossAmount\":\"14851\",\"InvoicePeriod\":\"2018-04-17 - 2019-04-30\"}]',144442),(167824,'1',25679,'Active','Installiert','2018-03-19T12:00:00.000Z','2018-04-18T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-21T12:00:00.000Z','2018-04-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.753\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.863\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.393\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.215\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.765\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.726\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12410\",\"InvoiceTaxAmount\":\"2358\",\"InvoiceGrossAmount\":\"14768\",\"InvoicePeriod\":\"2018-04-19 - 2019-04-30\"}]',144445),(167827,'1',35138,'12','Installiert','2018-09-12T12:00:00.000Z','2018-10-12T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.117\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.019\",\"InvoiceDate\":\"2018-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12170\",\"InvoiceTaxAmount\":\"2312\",\"InvoiceGrossAmount\":\"14482\",\"InvoicePeriod\":\"2018-10-27 - 2019-10-31\"}]',144448),(167830,'1',26301,'Active','Installiert','2018-05-20T12:00:00.000Z','2018-06-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-17T12:00:00.000Z','2018-07-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.855\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.834\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.250\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.983\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.394\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.299\",\"InvoiceDate\":\"2018-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2018-07-03 - 2019-07-31\"}]',144451),(167833,'1',25693,'Active','Installiert','2018-03-20T12:00:00.000Z','2018-04-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-11T12:00:00.000Z','2018-04-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.755\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.865\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.395\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.217\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.767\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.130\",\"InvoiceDate\":\"2018-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-06-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.724\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12380\",\"InvoiceTaxAmount\":\"2352\",\"InvoiceGrossAmount\":\"14732\",\"InvoicePeriod\":\"2018-04-20 - 2019-04-30\"}]',144454),(167836,'1',25695,'Active','Installiert','2018-03-20T12:00:00.000Z','2018-04-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-10T12:00:00.000Z','2018-04-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.756\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.866\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.396\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.218\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.768\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.725\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12380\",\"InvoiceTaxAmount\":\"2352\",\"InvoiceGrossAmount\":\"14732\",\"InvoicePeriod\":\"2018-04-20 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.734\",\"InvoiceDate\":\"2018-04-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-03-01 - 2018-03-31\"}]',144457),(167839,'1',41346,'Active','Installiert','2019-03-28T12:00:00.000Z','2019-04-28T12:00:00.000Z','Widerrufsrecht gilt noch','2019-04-24T12:00:00.000Z','2019-04-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.796\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.909\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.440\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.026\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.572\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14098\",\"InvoiceTaxAmount\":\"2679\",\"InvoiceGrossAmount\":\"16777\",\"InvoicePeriod\":\"2019-04-29 - 2020-04-30\"}]',144460),(167842,'1',25751,'11','Installiert','2018-03-24T12:00:00.000Z','2018-04-23T12:00:00.000Z','Ausgelaufen','2023-09-01T12:00:00.000Z','2023-09-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.149\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.517\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.240\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.609\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.607\",\"InvoiceDate\":\"2018-09-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12420\",\"InvoiceTaxAmount\":\"2360\",\"InvoiceGrossAmount\":\"14780\",\"InvoicePeriod\":\"2018-08-19 - 2019-08-31\"}]',144463),(167845,'1',25767,'Active','Installiert','2018-03-26T12:00:00.000Z','2018-04-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-04-24T12:00:00.000Z','2018-04-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.758\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.868\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.398\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.220\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.770\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.733\",\"InvoiceDate\":\"2018-04-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12170\",\"InvoiceTaxAmount\":\"2312\",\"InvoiceGrossAmount\":\"14482\",\"InvoicePeriod\":\"2018-04-26 - 2019-04-30\"}]',144466),(167848,'1',25835,'Active','Installiert','2018-03-29T12:00:00.000Z','2018-04-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-13T12:00:00.000Z','2018-05-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.760\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.871\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.401\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.223\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.773\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.928\",\"InvoiceDate\":\"2018-05-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2018-04-29 - 2019-04-30\"}]',144469),(167851,'1',25780,'Active','Installiert','2018-03-26T12:00:00.000Z','2018-04-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-13T12:00:00.000Z','2018-05-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.139\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.189\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.699\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.458\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.972\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.927\",\"InvoiceDate\":\"2018-05-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12730\",\"InvoiceTaxAmount\":\"2419\",\"InvoiceGrossAmount\":\"15149\",\"InvoicePeriod\":\"2018-05-09 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.935\",\"InvoiceDate\":\"2018-05-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-05-01 - 2018-05-31\"}]',144472),(167854,'1',25791,'Active','Installiert','2018-03-27T12:00:00.000Z','2018-04-26T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-16T12:00:00.000Z','2018-06-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.494\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.524\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.981\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.713\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.183\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.117\",\"InvoiceDate\":\"2018-06-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2018-06-02 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.284\",\"InvoiceDate\":\"2018-07-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-06-01 - 2018-06-30\"}]',144475),(167857,'1',25816,'Active','Installiert','2018-03-28T12:00:00.000Z','2018-04-27T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-24T12:00:00.000Z','2018-05-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.140\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.190\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.700\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.459\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.973\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.941\",\"InvoiceDate\":\"2018-05-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2018-05-11 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.933\",\"InvoiceDate\":\"2018-05-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-05-01 - 2018-05-31\"}]',144478),(167860,'1',25822,'Active','Installiert','2018-03-28T12:00:00.000Z','2018-04-27T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-10T12:00:00.000Z','2018-05-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.759\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.870\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.400\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.222\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.772\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.923\",\"InvoiceDate\":\"2018-05-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"10067\",\"InvoiceTaxAmount\":\"1913\",\"InvoiceGrossAmount\":\"11980\",\"InvoicePeriod\":\"2018-04-28 - 2019-04-30\"}]',144481),(167863,'1',34765,'Active','Installiert','2018-08-28T12:00:00.000Z','2018-09-27T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-14T12:00:00.000Z','2018-09-13T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.145.464\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.838\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.517\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.859\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.647\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2018-09-28 - 2019-09-30\"}]',144484),(167866,'1',26118,'Active','Installiert','2018-05-02T12:00:00.000Z','2018-06-01T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-05T12:00:00.000Z','2018-07-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.497\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.527\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.985\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.718\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.188\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.285\",\"InvoiceDate\":\"2018-07-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"6131\",\"InvoiceTaxAmount\":\"1165\",\"InvoiceGrossAmount\":\"7296\",\"InvoicePeriod\":\"2018-06-20 - 2019-06-30\"}]',144487),(167869,'1',55594,'12','Installiert','2020-10-06T12:00:00.000Z','2020-11-05T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[]',144490),(167872,'1',25866,'Active','Installiert','2018-04-03T12:00:00.000Z','2018-05-03T12:00:00.000Z','Installiert','2019-07-16T12:00:00.000Z','2019-07-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.141\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.191\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.701\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.460\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.974\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.916\",\"InvoiceDate\":\"2018-05-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2018-05-03 - 2019-05-31\"}]',144493),(167875,'1',25868,'Active','Installiert','2018-04-03T12:00:00.000Z','2018-05-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-21T12:00:00.000Z','2018-05-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.142\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.192\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.702\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.461\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.975\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.936\",\"InvoiceDate\":\"2018-05-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2018-05-17 - 2019-05-31\"}]',144496),(167878,'1',25872,'12','Installiert','2018-04-04T12:00:00.000Z','2018-05-04T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.128.919\",\"InvoiceDate\":\"2018-05-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2018-05-04 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.931\",\"InvoiceDate\":\"2018-05-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-04-01 - 2018-04-30\"}]',144499),(167881,'1',25880,'Active','Installiert','2018-04-04T12:00:00.000Z','2018-05-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-10T12:00:00.000Z','2018-05-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.143\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.193\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.703\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.462\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.976\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.924\",\"InvoiceDate\":\"2018-05-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2018-05-04 - 2019-05-31\"}]',144502),(167884,'1',25890,'Active','Installiert','2018-04-05T12:00:00.000Z','2018-05-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-03T12:00:00.000Z','2018-06-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.144\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.194\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.704\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.463\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.977\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.104\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12420\",\"InvoiceTaxAmount\":\"2360\",\"InvoiceGrossAmount\":\"14780\",\"InvoicePeriod\":\"2018-05-19 - 2019-05-31\"}]',144505),(167887,'10',41729,'Active','Installiert','2019-04-12T12:00:00.000Z','2019-04-12T12:00:00.000Z','Widerrufsrecht gilt noch','2019-04-27T12:00:00.000Z','2019-04-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.145\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.195\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.705\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.464\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.184\",\"InvoiceDate\":\"2019-06-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"-6050\",\"InvoiceTaxAmount\":\"-1150\",\"InvoiceGrossAmount\":\"-7200\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.179\",\"InvoiceDate\":\"2019-04-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"-822\",\"InvoiceTaxAmount\":\"-156\",\"InvoiceGrossAmount\":\"-978\",\"InvoicePeriod\":\"2019-04-12 - 2019-05-31\"}]',144508),(167890,'1',25900,'Active','Installiert','2018-04-06T12:00:00.000Z','2018-05-06T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-11T12:00:00.000Z','2018-05-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.146\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.196\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.706\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.465\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.979\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.925\",\"InvoiceDate\":\"2018-05-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"10675\",\"InvoiceTaxAmount\":\"2028\",\"InvoiceGrossAmount\":\"12703\",\"InvoicePeriod\":\"2018-05-06 - 2019-05-31\"}]',144511),(167893,'1',33660,'Active','Installiert','2018-06-18T12:00:00.000Z','2018-07-18T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-29T12:00:00.000Z','2018-07-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.872\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.852\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.268\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.002\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.415\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.311\",\"InvoiceDate\":\"2018-07-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"6165\",\"InvoiceTaxAmount\":\"1171\",\"InvoiceGrossAmount\":\"7336\",\"InvoicePeriod\":\"2018-07-19 - 2019-07-31\"}]',144514),(167896,'1',25914,'Active','Installiert','2018-04-10T12:00:00.000Z','2018-05-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-09T12:00:00.000Z','2018-06-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.147\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.197\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.707\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.466\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.980\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.107\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12220\",\"InvoiceTaxAmount\":\"2322\",\"InvoiceGrossAmount\":\"14542\",\"InvoicePeriod\":\"2018-05-25 - 2019-05-31\"}]',144517),(167899,'1',41237,'12','Installiert','2019-03-25T12:00:00.000Z','2019-04-24T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.131.564\",\"InvoiceDate\":\"2019-04-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14261\",\"InvoiceTaxAmount\":\"2710\",\"InvoiceGrossAmount\":\"16971\",\"InvoicePeriod\":\"2019-04-25 - 2020-04-30\"}]',144520),(167902,'6',41240,'11','Installiert','2019-03-25T12:00:00.000Z','2019-03-25T12:00:00.000Z','Lizenz gekündigt','2019-03-25T12:00:00.000Z','2019-03-25T12:00:00.000Z','Online-Vertrieb','[]',144520),(167905,'1',25960,'Canceled','Installiert','2018-04-13T12:00:00.000Z','2018-05-13T12:00:00.000Z','Lizenz gekündigt','2023-06-18T12:00:00.000Z','2024-05-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.150\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.200\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.710\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.469\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.983\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.932\",\"InvoiceDate\":\"2018-05-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12600\",\"InvoiceTaxAmount\":\"2394\",\"InvoiceGrossAmount\":\"14994\",\"InvoicePeriod\":\"2018-05-13 - 2019-05-31\"}]',144523),(167908,'1',25962,'Active','Installiert','2018-04-13T12:00:00.000Z','2018-05-13T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-02T12:00:00.000Z','2018-05-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.151\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.201\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.711\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.470\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.984\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.929\",\"InvoiceDate\":\"2018-05-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12600\",\"InvoiceTaxAmount\":\"2394\",\"InvoiceGrossAmount\":\"14994\",\"InvoicePeriod\":\"2018-05-13 - 2019-05-31\"}]',144526),(167911,'1',40466,'12','Installiert','2019-02-26T12:00:00.000Z','2019-03-28T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144529),(167914,'1',25968,'Active','Installiert','2018-04-14T12:00:00.000Z','2018-05-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-31T12:00:00.000Z','2018-05-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.152\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.202\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.712\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.471\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.985\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.947\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-05-16 - 2019-05-31\"}]',144532),(167917,'1',40354,'12','Installiert','2019-02-21T12:00:00.000Z','2019-03-23T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144535),(167920,'1',43778,'12','Installiert','2019-07-10T12:00:00.000Z','2019-08-09T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144535),(167923,'1',34541,'Active','Installiert','2018-08-17T12:00:00.000Z','2018-09-16T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-06T12:00:00.000Z','2018-10-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.455\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.826\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.505\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.846\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.791\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"}]',144538),(167926,'1',26008,'Active','Installiert','2018-04-19T12:00:00.000Z','2018-05-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-05T12:00:00.000Z','2018-05-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.153\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.203\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.713\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.472\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.986\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.934\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12400\",\"InvoiceTaxAmount\":\"2356\",\"InvoiceGrossAmount\":\"14756\",\"InvoicePeriod\":\"2018-05-20 - 2019-05-31\"}]',144541),(167929,'1',26024,'12','Installiert','2018-04-20T12:00:00.000Z','2018-05-20T12:00:00.000Z','Archiviert','2023-08-06T12:00:00.000Z','2023-08-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.144.205\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.715\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.474\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.988\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.939\",\"InvoiceDate\":\"2018-05-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12370\",\"InvoiceTaxAmount\":\"2350\",\"InvoiceGrossAmount\":\"14720\",\"InvoicePeriod\":\"2018-05-21 - 2019-05-31\"}]',144544),(167932,'1',26028,'Active','Installiert','2018-04-23T12:00:00.000Z','2018-05-23T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-02T12:00:00.000Z','2018-06-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.155\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.206\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.716\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.475\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.989\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.103\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12270\",\"InvoiceTaxAmount\":\"2331\",\"InvoiceGrossAmount\":\"14601\",\"InvoicePeriod\":\"2018-05-24 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.110\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-05-01 - 2018-05-31\"}]',144547),(167935,'1',26034,'12','Installiert','2018-04-23T12:00:00.000Z','2018-05-23T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.128.942\",\"InvoiceDate\":\"2018-05-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"13301\",\"InvoiceTaxAmount\":\"2527\",\"InvoiceGrossAmount\":\"15828\",\"InvoicePeriod\":\"2018-05-24 - 2019-05-31\"}]',144550),(167938,'1',26036,'12','Installiert','2018-04-23T12:00:00.000Z','2018-05-23T12:00:00.000Z','Archiviert','2022-09-04T12:00:00.000Z','2022-09-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.139.982\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.714\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.184\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.129\",\"InvoiceDate\":\"2018-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12660\",\"InvoiceTaxAmount\":\"2405\",\"InvoiceGrossAmount\":\"15065\",\"InvoicePeriod\":\"2018-06-11 - 2019-06-30\"}]',144553),(167941,'1',52323,'12','Installiert','2020-05-22T12:00:00.000Z','2020-06-21T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144553),(167944,'1',26044,'Active','Installiert','2018-04-24T12:00:00.000Z','2018-05-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-26T12:00:00.000Z','2018-05-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.156\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.207\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.717\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.476\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.990\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.944\",\"InvoiceDate\":\"2018-05-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2018-05-25 - 2019-05-31\"}]',144556),(167947,'1',26046,'Active','Installiert','2018-04-24T12:00:00.000Z','2018-05-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-09T12:00:00.000Z','2018-06-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.495\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.525\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.983\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.715\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.185\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.108\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12790\",\"InvoiceTaxAmount\":\"2430\",\"InvoiceGrossAmount\":\"15220\",\"InvoicePeriod\":\"2018-06-07 - 2019-06-30\"}]',144559),(167950,'1',34148,'Active','Installiert','2018-07-20T12:00:00.000Z','2018-08-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-14T12:00:00.000Z','2018-08-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.208\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.164\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.532\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.256\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.626\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.459\",\"InvoiceDate\":\"2018-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12400\",\"InvoiceTaxAmount\":\"2356\",\"InvoiceGrossAmount\":\"14756\",\"InvoicePeriod\":\"2018-08-20 - 2019-08-31\"}]',144562),(167953,'1',26072,'Active','Installiert','2018-04-27T12:00:00.000Z','2018-05-27T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-28T12:00:00.000Z','2018-06-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.496\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.526\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.984\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.716\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.186\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.131\",\"InvoiceDate\":\"2018-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-06-15 - 2019-06-30\"}]',144565),(167956,'1',26082,'Active','Installiert','2018-04-28T12:00:00.000Z','2018-05-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-13T12:00:00.000Z','2018-05-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.158\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.209\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.719\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.478\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.992\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.945\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2018-05-29 - 2019-05-31\"}]',144568),(167959,'1',26126,'Active','Installiert','2018-05-03T12:00:00.000Z','2018-06-02T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-02T12:00:00.000Z','2018-06-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.499\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.529\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.987\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.720\",\"InvoiceDate\":\"2020-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.190\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.105\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2018-06-02 - 2019-06-30\"}]',144571),(167962,'6',34216,'Active','Installiert','2018-07-28T12:00:00.000Z','2018-07-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-12T12:00:00.000Z','2018-08-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.499\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.529\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.987\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.720\",\"InvoiceDate\":\"2020-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.190\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.454\",\"InvoiceDate\":\"2018-08-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"11120\",\"InvoiceTaxAmount\":\"2113\",\"InvoiceGrossAmount\":\"13233\",\"InvoicePeriod\":\"2018-07-28 - 2019-06-30\"}]',144571),(167965,'1',33525,'12','Installiert','2018-06-11T12:00:00.000Z','2018-07-11T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.291\",\"InvoiceDate\":\"2018-07-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2018-07-11 - 2019-07-31\"}]',144574),(167968,'1',26134,'Active','Installiert','2018-05-04T12:00:00.000Z','2018-06-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-14T12:00:00.000Z','2018-06-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.500\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.530\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.988\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.721\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.191\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.114\",\"InvoiceDate\":\"2018-06-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2018-06-03 - 2019-06-30\"}]',144577),(167971,'1',26147,'Active','Installiert','2018-05-05T12:00:00.000Z','2018-06-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-22T12:00:00.000Z','2018-06-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.501\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.531\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.989\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.722\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.192\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.124\",\"InvoiceDate\":\"2018-06-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12410\",\"InvoiceTaxAmount\":\"2358\",\"InvoiceGrossAmount\":\"14768\",\"InvoicePeriod\":\"2018-06-19 - 2019-06-30\"}]',144580),(167974,'1',34481,'Active','Installiert','2018-08-13T12:00:00.000Z','2018-09-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-28T12:00:00.000Z','2018-08-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.452\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.823\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.502\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.843\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.619\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12620\",\"InvoiceTaxAmount\":\"2398\",\"InvoiceGrossAmount\":\"15018\",\"InvoicePeriod\":\"2018-09-12 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.635\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-08-01 - 2018-08-31\"}]',144583),(167977,'1',35631,'Canceled','Installiert','2018-10-02T12:00:00.000Z','2018-11-01T12:00:00.000Z','Lizenz gekündigt','2023-05-03T12:00:00.000Z','2023-11-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.205\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.514\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.233\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.422\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.021\",\"InvoiceDate\":\"2018-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"6448\",\"InvoiceTaxAmount\":\"1225\",\"InvoiceGrossAmount\":\"7673\",\"InvoicePeriod\":\"2018-11-01 - 2019-11-30\"}]',144586),(167980,'1',42601,'Active','Installiert','2019-05-18T12:00:00.000Z','2019-06-17T12:00:00.000Z','Widerrufsrecht gilt noch','2019-07-02T12:00:00.000Z','2019-07-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.550\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.580\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.039\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.774\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.211\",\"InvoiceDate\":\"2019-07-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"14542\",\"InvoiceTaxAmount\":\"2763\",\"InvoiceGrossAmount\":\"17305\",\"InvoicePeriod\":\"2019-06-17 - 2020-06-30\"}]',144589),(167983,'6',53248,'Active','Installiert','2020-07-01T12:00:00.000Z','2020-07-01T12:00:00.000Z','Widerrufsrecht gilt noch','2020-07-16T12:00:00.000Z','2020-07-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.550\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.580\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.039\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.817\",\"InvoiceDate\":\"2020-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"}]',144589),(167986,'1',52669,'12','Installiert','2020-06-03T12:00:00.000Z','2020-07-03T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144589),(167989,'1',26177,'Active','Installiert','2018-05-08T12:00:00.000Z','2018-06-07T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-21T12:00:00.000Z','2018-06-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.502\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.532\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.990\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.723\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.193\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.120\",\"InvoiceDate\":\"2018-06-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12790\",\"InvoiceTaxAmount\":\"2430\",\"InvoiceGrossAmount\":\"15220\",\"InvoicePeriod\":\"2018-06-07 - 2019-06-30\"}]',144592),(167992,'1',26192,'12','Installiert','2018-05-09T12:00:00.000Z','2018-06-08T12:00:00.000Z','Archiviert','2019-08-30T12:00:00.000Z','2019-08-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.134\",\"InvoiceDate\":\"2018-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12530\",\"InvoiceTaxAmount\":\"2381\",\"InvoiceGrossAmount\":\"14911\",\"InvoicePeriod\":\"2018-06-15 - 2019-06-30\"}]',144595),(167995,'1',26186,'Active','Installiert','2018-05-09T12:00:00.000Z','2018-06-08T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-30T12:00:00.000Z','2018-05-29T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.504\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.534\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.992\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.725\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.195\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.109\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12760\",\"InvoiceTaxAmount\":\"2424\",\"InvoiceGrossAmount\":\"15184\",\"InvoicePeriod\":\"2018-06-08 - 2019-06-30\"}]',144598),(167998,'1',26194,'Active','Installiert','2018-05-10T12:00:00.000Z','2018-06-09T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-06T12:00:00.000Z','2018-07-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.505\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.535\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.993\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.726\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.196\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.286\",\"InvoiceDate\":\"2018-07-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"12240\",\"InvoiceTaxAmount\":\"2326\",\"InvoiceGrossAmount\":\"14566\",\"InvoicePeriod\":\"2018-06-24 - 2019-06-30\"}]',144601),(168001,'1',26200,'Active','Installiert','2018-05-10T12:00:00.000Z','2018-06-09T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-21T12:00:00.000Z','2018-06-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.506\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.536\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.994\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.727\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.197\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.121\",\"InvoiceDate\":\"2018-06-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12720\",\"InvoiceTaxAmount\":\"2417\",\"InvoiceGrossAmount\":\"15137\",\"InvoicePeriod\":\"2018-06-09 - 2019-06-30\"}]',144604),(168004,'1',26202,'Active','Installiert','2018-05-11T12:00:00.000Z','2018-06-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-26T12:00:00.000Z','2018-05-25T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.149.507\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.537\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.995\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.728\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.198\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.111\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12690\",\"InvoiceTaxAmount\":\"2411\",\"InvoiceGrossAmount\":\"15101\",\"InvoicePeriod\":\"2018-06-10 - 2019-06-30\"}]',144607),(168007,'1',26210,'Active','Installiert','2018-05-11T12:00:00.000Z','2018-06-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-05-26T12:00:00.000Z','2018-05-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.508\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.538\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.996\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.729\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.199\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.112\",\"InvoiceDate\":\"2018-06-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12690\",\"InvoiceTaxAmount\":\"2411\",\"InvoiceGrossAmount\":\"15101\",\"InvoicePeriod\":\"2018-06-10 - 2019-06-30\"}]',144610),(168010,'1',26212,'12','Installiert','2018-05-11T12:00:00.000Z','2018-06-10T12:00:00.000Z','Archiviert','2019-08-30T12:00:00.000Z','2019-08-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.135\",\"InvoiceDate\":\"2018-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12210\",\"InvoiceTaxAmount\":\"2320\",\"InvoiceGrossAmount\":\"14530\",\"InvoicePeriod\":\"2018-06-25 - 2019-06-30\"}]',144613),(168013,'1',26214,'Active','Installiert','2018-05-13T12:00:00.000Z','2018-06-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-19T12:00:00.000Z','2018-06-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.509\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.539\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.997\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.730\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.200\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.119\",\"InvoiceDate\":\"2018-06-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12620\",\"InvoiceTaxAmount\":\"2398\",\"InvoiceGrossAmount\":\"15018\",\"InvoicePeriod\":\"2018-06-12 - 2019-06-30\"}]',144616),(168016,'1',26242,'Active','Installiert','2018-05-15T12:00:00.000Z','2018-06-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-13T12:00:00.000Z','2018-07-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.510\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.540\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.998\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.731\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.201\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.293\",\"InvoiceDate\":\"2018-07-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2018-06-29 - 2019-06-30\"}]',144619),(168019,'6',49766,'Active','Installiert','2020-02-07T12:00:00.000Z','2020-02-07T12:00:00.000Z','Widerrufsrecht gilt noch','2020-02-22T12:00:00.000Z','2020-02-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.510\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.540\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.998\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.731\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.134.308\",\"InvoiceDate\":\"2020-02-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"4790\",\"InvoiceTaxAmount\":\"910\",\"InvoiceGrossAmount\":\"5700\",\"InvoicePeriod\":\"2020-02-07 - 2020-06-30\"}]',144619),(168022,'1',26244,'Active','Installiert','2018-05-15T12:00:00.000Z','2018-06-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-07T12:00:00.000Z','2018-08-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.853\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.832\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.248\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.981\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.392\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.452\",\"InvoiceDate\":\"2018-08-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"}]',144622),(168025,'1',26248,'Active','Installiert','2018-05-15T12:00:00.000Z','2018-06-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-04T12:00:00.000Z','2018-06-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.511\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.541\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.999\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.732\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.202\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.116\",\"InvoiceDate\":\"2018-06-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12550\",\"InvoiceTaxAmount\":\"2385\",\"InvoiceGrossAmount\":\"14935\",\"InvoicePeriod\":\"2018-06-15 - 2019-06-30\"}]',144625),(168028,'1',34157,'Active','Installiert','2018-07-21T12:00:00.000Z','2018-08-20T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-29T12:00:00.000Z','2018-08-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.209\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.165\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.533\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.257\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.627\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.469\",\"InvoiceDate\":\"2018-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12370\",\"InvoiceTaxAmount\":\"2350\",\"InvoiceGrossAmount\":\"14720\",\"InvoicePeriod\":\"2018-08-21 - 2019-08-31\"}]',144628),(168031,'1',26261,'Active','Installiert','2018-05-16T12:00:00.000Z','2018-06-15T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-08T12:00:00.000Z','2018-06-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.512\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.542\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.000\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.733\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.203\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.118\",\"InvoiceDate\":\"2018-06-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-06-15 - 2019-06-30\"}]',144631),(168034,'10',62608,'Active','Installiert','2021-06-02T12:00:00.000Z','2021-06-02T12:00:00.000Z','Widerrufsrecht gilt noch','2021-06-17T12:00:00.000Z','2021-06-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.611\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.643\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.831\",\"InvoiceDate\":\"2021-06-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"7529\",\"InvoiceTaxAmount\":\"1431\",\"InvoiceGrossAmount\":\"8960\",\"InvoicePeriod\":\"2021-06-02 - 2022-06-30\"}]',144634),(168037,'1',26289,'Active','Installiert','2018-05-18T12:00:00.000Z','2018-06-17T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-12T12:00:00.000Z','2018-07-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.854\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.833\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.249\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.982\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.393\",\"InvoiceDate\":\"2019-11-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.289\",\"InvoiceDate\":\"2018-07-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"13000\",\"InvoiceTaxAmount\":\"2470\",\"InvoiceGrossAmount\":\"15470\",\"InvoicePeriod\":\"2018-07-01 - 2019-07-31\"}]',144637),(168040,'6',47089,'Active','Installiert','2019-11-18T12:00:00.000Z','2019-11-18T12:00:00.000Z','Widerrufsrecht gilt noch','2019-12-03T12:00:00.000Z','2019-12-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.854\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.833\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.249\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.982\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.463\",\"InvoiceDate\":\"2019-12-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"8430\",\"InvoiceTaxAmount\":\"1602\",\"InvoiceGrossAmount\":\"10032\",\"InvoicePeriod\":\"2019-11-18 - 2020-07-31\"}]',144637),(168043,'1',26309,'Active','Installiert','2018-05-22T12:00:00.000Z','2018-06-21T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-25T12:00:00.000Z','2018-06-24T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.149.513\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.543\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.001\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.734\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.204\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.128\",\"InvoiceDate\":\"2018-06-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12310\",\"InvoiceTaxAmount\":\"2339\",\"InvoiceGrossAmount\":\"14649\",\"InvoicePeriod\":\"2018-06-22 - 2019-06-30\"}]',144640),(168046,'1',26313,'12','Installiert','2018-05-22T12:00:00.000Z','2018-06-21T12:00:00.000Z','Archiviert','2019-08-30T12:00:00.000Z','2019-08-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.125\",\"InvoiceDate\":\"2018-06-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12310\",\"InvoiceTaxAmount\":\"2339\",\"InvoiceGrossAmount\":\"14649\",\"InvoicePeriod\":\"2018-06-22 - 2019-06-30\"}]',144643),(168049,'1',26336,'12','Installiert','2018-05-23T12:00:00.000Z','2018-06-22T12:00:00.000Z','Archiviert','2021-10-31T12:00:00.000Z','2021-10-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.136.241\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.610\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.460\",\"InvoiceDate\":\"2018-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12600\",\"InvoiceTaxAmount\":\"2394\",\"InvoiceGrossAmount\":\"14994\",\"InvoicePeriod\":\"2018-08-13 - 2019-08-31\"}]',144646),(168052,'1',26354,'Active','Installiert','2018-05-24T12:00:00.000Z','2018-06-23T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-19T12:00:00.000Z','2018-07-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.857\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.836\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.252\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.985\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.396\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.303\",\"InvoiceDate\":\"2018-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12800\",\"InvoiceTaxAmount\":\"2432\",\"InvoiceGrossAmount\":\"15232\",\"InvoicePeriod\":\"2018-07-07 - 2019-07-31\"}]',144649),(168055,'1',26357,'Active','Installiert','2018-05-24T12:00:00.000Z','2018-06-23T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-20T12:00:00.000Z','2018-06-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.516\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.546\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.004\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.737\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.207\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.126\",\"InvoiceDate\":\"2018-06-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12240\",\"InvoiceTaxAmount\":\"2326\",\"InvoiceGrossAmount\":\"14566\",\"InvoicePeriod\":\"2018-06-24 - 2019-06-30\"}]',144652),(168058,'1',37083,'Active','Installiert','2018-11-17T12:00:00.000Z','2018-12-17T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-04T12:00:00.000Z','2019-01-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.768\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.049\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.791\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.842\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.653\",\"InvoiceDate\":\"2019-01-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"}]',144655),(168061,'1',34696,'Active','Installiert','2018-08-25T12:00:00.000Z','2018-09-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-12T12:00:00.000Z','2018-09-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.461\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.833\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.512\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.854\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.643\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12210\",\"InvoiceTaxAmount\":\"2320\",\"InvoiceGrossAmount\":\"14530\",\"InvoicePeriod\":\"2018-09-25 - 2019-09-30\"}]',144658),(168064,'1',26418,'Active','Installiert','2018-05-29T12:00:00.000Z','2018-06-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-01T12:00:00.000Z','2018-07-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.858\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.837\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.253\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.986\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.397\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.442\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"}]',144661),(168067,'1',26421,'Active','Installiert','2018-05-30T12:00:00.000Z','2018-06-29T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-28T12:00:00.000Z','2018-07-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.859\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.838\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.254\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.987\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.398\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.310\",\"InvoiceDate\":\"2018-07-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12370\",\"InvoiceTaxAmount\":\"2350\",\"InvoiceGrossAmount\":\"14720\",\"InvoicePeriod\":\"2018-07-21 - 2019-07-31\"}]',144664),(168070,'1',26434,'12','Installiert','2018-05-30T12:00:00.000Z','2018-06-29T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.132.209\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.137\",\"InvoiceDate\":\"2018-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2018-06-30 - 2019-06-30\"}]',144667),(168073,'6',33989,'11','Installiert','2018-07-11T12:00:00.000Z','2018-07-11T12:00:00.000Z','Lizenz gekündigt','2018-10-15T12:00:00.000Z','2018-10-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.132.209\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.124\",\"InvoiceDate\":\"2018-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"-9000\",\"InvoiceTaxAmount\":\"-1710\",\"InvoiceGrossAmount\":\"-10710\",\"InvoicePeriod\":\"2018-10-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.308\",\"InvoiceDate\":\"2018-07-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"11680\",\"InvoiceTaxAmount\":\"2219\",\"InvoiceGrossAmount\":\"13899\",\"InvoicePeriod\":\"2018-07-11 - 2019-06-30\"}]',144667),(168076,'1',26437,'11','Installiert','2018-05-30T12:00:00.000Z','2018-06-29T12:00:00.000Z','Ausgelaufen','2023-08-01T12:00:00.000Z','2023-08-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.144.839\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.255\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.988\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.399\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.294\",\"InvoiceDate\":\"2018-07-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12600\",\"InvoiceTaxAmount\":\"2394\",\"InvoiceGrossAmount\":\"14994\",\"InvoicePeriod\":\"2018-07-13 - 2019-07-31\"}]',144670),(168079,'1',34644,'Active','Installiert','2018-08-22T12:00:00.000Z','2018-09-21T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-20T12:00:00.000Z','2018-09-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.459\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.831\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.510\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.852\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.630\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12310\",\"InvoiceTaxAmount\":\"2339\",\"InvoiceGrossAmount\":\"14649\",\"InvoicePeriod\":\"2018-09-22 - 2019-09-30\"}]',144673),(168082,'1',26452,'12','Installiert','2018-06-01T12:00:00.000Z','2018-07-01T12:00:00.000Z','Archiviert','2021-10-03T12:00:00.000Z','2021-10-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.135.989\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.400\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.282\",\"InvoiceDate\":\"2018-07-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"13000\",\"InvoiceTaxAmount\":\"2470\",\"InvoiceGrossAmount\":\"15470\",\"InvoicePeriod\":\"2018-07-01 - 2019-07-31\"}]',144676),(168085,'1',38490,'12','Installiert','2018-12-28T12:00:00.000Z','2019-01-27T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144679),(168088,'1',61465,'12','Installiert','2021-03-31T12:00:00.000Z','2021-04-30T12:00:00.000Z','Archiviert','2021-07-04T12:00:00.000Z','2021-07-04T12:00:00.000Z','Online-Vertrieb','[]',144682),(168091,'1',26481,'12','Installiert','2018-06-03T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Online-Vertrieb','[]',144685),(168094,'1',26482,'Testmode','Installiert','2018-06-03T12:00:00.000Z','2037-01-01T12:00:00.000Z','Installiert','2018-06-03T12:00:00.000Z','2037-01-01T12:00:00.000Z','Tineon AG','[]',144688),(168097,'1',26104,'12','Installiert','2018-04-30T12:00:00.000Z','2018-05-30T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Tineon AG','[]',144691),(168100,'1',26259,'12','Installiert','2018-05-16T12:00:00.000Z','2020-12-31T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[]',144694),(168103,'1',26493,'12','Installiert','2018-06-04T12:00:00.000Z','2018-07-04T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.283\",\"InvoiceDate\":\"2018-07-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2018-07-04 - 2019-07-31\"}]',144697),(168106,'1',26496,'Active','Installiert','2018-06-04T12:00:00.000Z','2018-07-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-19T12:00:00.000Z','2018-07-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.861\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.841\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.257\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.991\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.402\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.304\",\"InvoiceDate\":\"2018-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2018-07-04 - 2019-07-31\"}]',144700),(168109,'1',40560,'Active','Installiert','2019-02-28T12:00:00.000Z','2019-03-30T12:00:00.000Z','Widerrufsrecht gilt noch','2019-03-15T12:00:00.000Z','2019-03-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.367\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.528\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.095\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.920\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.300\",\"InvoiceDate\":\"2019-03-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2019-03-31 - 2020-03-31\"}]',144703),(168112,'1',33438,'Active','Installiert','2018-06-06T12:00:00.000Z','2018-07-06T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-24T12:00:00.000Z','2018-07-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.862\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.842\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.258\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.992\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.404\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.306\",\"InvoiceDate\":\"2018-07-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12370\",\"InvoiceTaxAmount\":\"2350\",\"InvoiceGrossAmount\":\"14720\",\"InvoicePeriod\":\"2018-07-21 - 2019-07-31\"}]',144706),(168115,'1',33453,'Active','Installiert','2018-06-06T12:00:00.000Z','2018-07-06T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-31T12:00:00.000Z','2018-07-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.863\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.843\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.259\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.993\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.405\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.312\",\"InvoiceDate\":\"2018-07-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12370\",\"InvoiceTaxAmount\":\"2350\",\"InvoiceGrossAmount\":\"14720\",\"InvoicePeriod\":\"2018-07-21 - 2019-07-31\"}]',144709),(168118,'1',33510,'12','Installiert','2018-06-10T12:00:00.000Z','2018-07-10T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.300\",\"InvoiceDate\":\"2018-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2018-07-10 - 2019-07-31\"}]',144712),(168121,'1',33983,'12','Installiert','2018-07-11T12:00:00.000Z','2018-08-10T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.464\",\"InvoiceDate\":\"2018-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2018-08-10 - 2019-08-31\"}]',144712),(168124,'1',33471,'Active','Installiert','2018-06-07T12:00:00.000Z','2018-07-07T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-12T12:00:00.000Z','2018-07-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.864\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.844\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.260\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.994\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.406\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.290\",\"InvoiceDate\":\"2018-07-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12800\",\"InvoiceTaxAmount\":\"2432\",\"InvoiceGrossAmount\":\"15232\",\"InvoicePeriod\":\"2018-07-07 - 2019-07-31\"}]',144715),(168127,'1',33504,'Active','Installiert','2018-06-09T12:00:00.000Z','2018-07-09T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-28T12:00:00.000Z','2018-06-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.865\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.845\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.261\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.995\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.407\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.288\",\"InvoiceDate\":\"2018-07-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"12730\",\"InvoiceTaxAmount\":\"2419\",\"InvoiceGrossAmount\":\"15149\",\"InvoicePeriod\":\"2018-07-09 - 2019-07-31\"}]',144718),(168130,'1',33507,'Active','Installiert','2018-06-10T12:00:00.000Z','2018-07-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-04T12:00:00.000Z','2018-08-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.866\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.846\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.262\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.996\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.408\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.446\",\"InvoiceDate\":\"2018-08-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2018-07-25 - 2019-07-31\"}]',144721),(168133,'1',25376,'12','Installiert','2018-02-21T12:00:00.000Z','2019-03-23T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Online-Vertrieb','[]',144724),(168136,'1',33534,'Active','Installiert','2018-06-11T12:00:00.000Z','2018-07-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-06-27T12:00:00.000Z','2018-06-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.867\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.847\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.263\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.997\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.409\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.292\",\"InvoiceDate\":\"2018-07-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2018-07-11 - 2019-07-31\"}]',144727),(168139,'1',33606,'Active','Installiert','2018-06-14T12:00:00.000Z','2018-07-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-13T12:00:00.000Z','2018-07-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.869\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.849\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.265\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.999\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.412\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.297\",\"InvoiceDate\":\"2018-07-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12570\",\"InvoiceTaxAmount\":\"2388\",\"InvoiceGrossAmount\":\"14958\",\"InvoicePeriod\":\"2018-07-14 - 2019-07-31\"}]',144730),(168142,'1',2773,'Active','Installiert','2013-02-03T12:00:00.000Z','2013-03-05T12:00:00.000Z','Lizenz von einem anderen Kunden verschoben','2018-06-12T12:00:00.000Z','2018-06-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.011\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.057\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.563\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.316\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.825\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.953\",\"InvoiceDate\":\"2018-06-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.635\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"32976\",\"InvoiceTaxAmount\":\"6265\",\"InvoiceGrossAmount\":\"39241\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.586\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"32976\",\"InvoiceTaxAmount\":\"6265\",\"InvoiceGrossAmount\":\"39241\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.830\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"32976\",\"InvoiceTaxAmount\":\"6265\",\"InvoiceGrossAmount\":\"39241\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.373\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"32976\",\"InvoiceTaxAmount\":\"6265\",\"InvoiceGrossAmount\":\"39241\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.202\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"34404\",\"InvoiceTaxAmount\":\"6537\",\"InvoiceGrossAmount\":\"40941\",\"InvoicePeriod\":\"2013-05-16 - 2014-05-31\"}]',144733),(168145,'1',35235,'12','Installiert','2018-09-15T12:00:00.000Z','2018-10-15T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.120\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.812\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"12530\",\"InvoiceTaxAmount\":\"2381\",\"InvoiceGrossAmount\":\"14911\",\"InvoicePeriod\":\"2018-10-16 - 2019-10-31\"}]',144736),(168148,'1',52118,'12','Installiert','2020-05-12T12:00:00.000Z','2020-06-11T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144739),(168151,'1',33597,'Active','Installiert','2018-06-14T12:00:00.000Z','2018-07-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-06T12:00:00.000Z','2018-07-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.868\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.848\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.264\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.998\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.411\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.295\",\"InvoiceDate\":\"2018-07-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12570\",\"InvoiceTaxAmount\":\"2388\",\"InvoiceGrossAmount\":\"14958\",\"InvoicePeriod\":\"2018-07-14 - 2019-07-31\"}]',144742),(168154,'1',33609,'Active','Installiert','2018-06-15T12:00:00.000Z','2018-07-15T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-13T12:00:00.000Z','2018-07-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.870\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.850\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.266\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.000\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.413\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.298\",\"InvoiceDate\":\"2018-07-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12530\",\"InvoiceTaxAmount\":\"2381\",\"InvoiceGrossAmount\":\"14911\",\"InvoicePeriod\":\"2018-07-16 - 2019-07-31\"}]',144745),(168157,'1',33615,'Active','Installiert','2018-06-15T12:00:00.000Z','2018-07-15T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-18T12:00:00.000Z','2018-07-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.871\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.851\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.267\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.001\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.414\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.302\",\"InvoiceDate\":\"2018-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12530\",\"InvoiceTaxAmount\":\"2381\",\"InvoiceGrossAmount\":\"14911\",\"InvoicePeriod\":\"2018-07-16 - 2019-07-31\"}]',144748),(168160,'1',33558,'12','Installiert','2018-06-12T12:00:00.000Z','2018-07-12T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Tineon AG','[]',144751),(168163,'1',33681,'Testmode','Installiert','2018-06-20T12:00:00.000Z','2037-01-01T12:00:00.000Z','Installiert','2018-06-20T12:00:00.000Z','2037-01-01T12:00:00.000Z','Tineon AG','[]',144754),(168166,'1',37049,'Active','Installiert','2018-11-15T12:00:00.000Z','2018-12-15T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-04T12:00:00.000Z','2019-01-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.766\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.047\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.789\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.840\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.732\",\"InvoiceDate\":\"2019-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2019-01-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.654\",\"InvoiceDate\":\"2019-01-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2018-12-30 - 2019-12-31\"}]',144757),(168169,'1',33738,'Active','Installiert','2018-06-24T12:00:00.000Z','2018-07-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-12T12:00:00.000Z','2018-09-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.194\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.150\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.518\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.242\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.611\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.616\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"}]',144760),(168172,'1',33753,'Active','Installiert','2018-06-24T12:00:00.000Z','2018-07-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-17T12:00:00.000Z','2018-08-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.195\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.151\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.519\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.243\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.612\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.457\",\"InvoiceDate\":\"2018-08-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12800\",\"InvoiceTaxAmount\":\"2432\",\"InvoiceGrossAmount\":\"15232\",\"InvoicePeriod\":\"2018-08-07 - 2019-08-31\"}]',144763),(168175,'1',69437,'12','Installiert','2022-03-01T12:00:00.000Z','2022-03-31T12:00:00.000Z','Archiviert','2022-06-05T12:00:00.000Z','2022-06-05T12:00:00.000Z','Online-Vertrieb','[]',144766),(168178,'1',33765,'Testmode','Installiert','2018-06-25T12:00:00.000Z','2037-01-01T12:00:00.000Z','Installiert','2018-06-25T12:00:00.000Z','2037-01-01T12:00:00.000Z','Tineon AG','[]',144769),(168181,'10',44657,'Active','Installiert','2019-08-19T12:00:00.000Z','2019-08-19T12:00:00.000Z','Widerrufsrecht gilt noch','2019-09-25T12:00:00.000Z','2019-09-24T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.499\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.879\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.558\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.683\",\"InvoiceDate\":\"2019-09-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"7198\",\"InvoiceTaxAmount\":\"1368\",\"InvoiceGrossAmount\":\"8566\",\"InvoicePeriod\":\"2019-09-19 - 2020-09-30\"}]',144772),(168184,'1',44870,'Active','Installiert','2019-08-28T12:00:00.000Z','2019-09-27T12:00:00.000Z','Widerrufsrecht gilt noch','2019-10-31T12:00:00.000Z','2019-10-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.849\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.179\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.863\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.920\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14612\",\"InvoiceTaxAmount\":\"2776\",\"InvoiceGrossAmount\":\"17388\",\"InvoicePeriod\":\"2019-10-16 - 2020-10-31\"}]',144775),(168187,'1',40103,'12','Installiert','2019-02-12T12:00:00.000Z','2019-03-14T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144775),(168190,'1',41182,'12','Installiert','2019-03-23T12:00:00.000Z','2019-04-22T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144778),(168193,'1',33816,'Active','Installiert','2018-06-30T12:00:00.000Z','2018-07-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-16T12:00:00.000Z','2018-08-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.873\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.853\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.269\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.504\",\"InvoiceDate\":\"2021-05-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-05-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.003\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.416\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.456\",\"InvoiceDate\":\"2018-08-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"}]',144781),(168196,'1',33822,'Active','Installiert','2018-06-30T12:00:00.000Z','2018-07-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-28T12:00:00.000Z','2018-07-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.874\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.854\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.270\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.004\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.417\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.313\",\"InvoiceDate\":\"2018-07-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2018-07-31 - 2019-07-31\"}]',144784),(168199,'6',41149,'Active','Installiert','2019-03-22T12:00:00.000Z','2019-03-22T12:00:00.000Z','Widerrufsrecht gilt noch','2019-04-06T12:00:00.000Z','2019-04-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.874\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.854\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.270\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.004\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.417\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.523\",\"InvoiceDate\":\"2019-04-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"4320\",\"InvoiceTaxAmount\":\"821\",\"InvoiceGrossAmount\":\"5141\",\"InvoicePeriod\":\"2019-03-22 - 2019-07-31\"}]',144784),(168202,'1',44686,'12','Installiert','2019-08-20T12:00:00.000Z','2019-09-19T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144787),(168205,'1',33849,'Active','Installiert','2018-07-03T12:00:00.000Z','2018-08-02T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-04T12:00:00.000Z','2018-08-03T12:00:00.000Z','Stadtsparkasse Wuppertal','[{\"InvoiceNumber\":\"SVR-4.200.150.197\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.153\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.521\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.245\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.614\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.447\",\"InvoiceDate\":\"2018-08-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2018-08-02 - 2019-08-31\"}]',144790),(168208,'1',33852,'Active','Installiert','2018-07-03T12:00:00.000Z','2018-08-02T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-03T12:00:00.000Z','2018-10-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.434\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.805\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.484\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.825\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.786\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12430\",\"InvoiceTaxAmount\":\"2362\",\"InvoiceGrossAmount\":\"14792\",\"InvoicePeriod\":\"2018-09-18 - 2019-09-30\"}]',144793),(168211,'1',77970,'12','Installiert','2023-01-26T12:00:00.000Z','2023-02-25T12:00:00.000Z','Archiviert','2023-04-30T12:00:00.000Z','2023-04-30T12:00:00.000Z','Online-Vertrieb','[]',144793),(168214,'1',33873,'Active','Installiert','2018-07-04T12:00:00.000Z','2018-08-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-24T12:00:00.000Z','2018-07-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.198\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.154\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.522\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.246\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.615\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.448\",\"InvoiceDate\":\"2018-08-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2018-08-03 - 2019-08-31\"}]',144796),(168217,'10',34635,'Active','Installiert','2018-08-22T12:00:00.000Z','2018-08-22T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-06T12:00:00.000Z','2018-09-05T12:00:00.000Z','KSK Biberach','[{\"InvoiceNumber\":\"SVR-4.200.150.199\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.155\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.523\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.247\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.616\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.609\",\"InvoiceDate\":\"2018-09-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"6111\",\"InvoiceTaxAmount\":\"1161\",\"InvoiceGrossAmount\":\"7272\",\"InvoicePeriod\":\"2018-08-22 - 2019-08-31\"}]',144799),(168220,'1',33888,'Testmode','Installiert','2018-07-05T12:00:00.000Z','2037-01-01T12:00:00.000Z','Installiert','2018-07-05T12:00:00.000Z','2037-01-01T12:00:00.000Z','Tineon AG','[]',144802),(168223,'1',33891,'12','Installiert','2018-07-05T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Tineon AG','[]',144805),(168226,'1',33903,'Active','Installiert','2018-07-06T12:00:00.000Z','2018-08-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-07-21T12:00:00.000Z','2018-07-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.200\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.156\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.524\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.248\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.617\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.449\",\"InvoiceDate\":\"2018-08-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-08-05 - 2019-08-31\"}]',144808),(168229,'1',33909,'Active','Installiert','2018-07-06T12:00:00.000Z','2018-08-05T12:00:00.000Z','Kündigung zurückgezogen','2022-08-02T12:00:00.000Z','2022-08-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.202\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.158\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.526\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.250\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.619\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.455\",\"InvoiceDate\":\"2018-08-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-08-05 - 2019-08-31\"}]',144811),(168232,'1',45615,'Active','Installiert','2019-09-26T12:00:00.000Z','2019-10-26T12:00:00.000Z','Widerrufsrecht gilt noch','2019-10-15T12:00:00.000Z','2019-10-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.888\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.219\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.904\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.913\",\"InvoiceDate\":\"2019-10-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2019-10-27 - 2020-10-31\"}]',144814),(168235,'1',45699,'12','Installiert','2019-09-30T12:00:00.000Z','2019-10-30T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144814),(168238,'1',45702,'12','Installiert','2019-09-30T12:00:00.000Z','2019-10-30T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144814),(168241,'1',33942,'Active','Installiert','2018-07-09T12:00:00.000Z','2018-08-08T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-23T12:00:00.000Z','2018-08-22T12:00:00.000Z','Sparkasse Aichach-Schrobenhausen','[{\"InvoiceNumber\":\"SVR-4.200.150.203\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.159\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.527\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.251\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.620\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.462\",\"InvoiceDate\":\"2018-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12770\",\"InvoiceTaxAmount\":\"2426\",\"InvoiceGrossAmount\":\"15196\",\"InvoicePeriod\":\"2018-08-08 - 2019-08-31\"}]',144817),(168244,'1',35621,'Active','Installiert','2018-10-01T12:00:00.000Z','2018-10-31T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-16T12:00:00.000Z','2018-10-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.843\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.173\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.856\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.139\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.017\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"}]',144820),(168247,'6',35624,'Active','Installiert','2018-10-01T12:00:00.000Z','2018-10-01T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-16T12:00:00.000Z','2018-10-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.843\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.173\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.856\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.139\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.017\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"}]',144820),(168250,'1',33979,'Active','Installiert','2018-07-11T12:00:00.000Z','2018-08-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-23T12:00:00.000Z','2018-08-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.204\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.160\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.528\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.252\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.621\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.463\",\"InvoiceDate\":\"2018-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2018-08-10 - 2019-08-31\"}]',144823),(168253,'1',33996,'Active','Installiert','2018-07-11T12:00:00.000Z','2018-08-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-10T12:00:00.000Z','2018-08-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.205\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.161\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.529\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.253\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.622\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.453\",\"InvoiceDate\":\"2018-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2018-08-10 - 2019-08-31\"}]',144826),(168256,'1',34015,'Active','Installiert','2018-07-12T12:00:00.000Z','2018-08-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-26T12:00:00.000Z','2018-09-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.435\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.806\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.485\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.826\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.644\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12450\",\"InvoiceTaxAmount\":\"2366\",\"InvoiceGrossAmount\":\"14816\",\"InvoicePeriod\":\"2018-09-17 - 2019-09-30\"}]',144829),(168259,'1',34022,'Active','Installiert','2018-07-13T12:00:00.000Z','2018-08-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-02T12:00:00.000Z','2018-09-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.206\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.162\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.530\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.254\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.624\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.606\",\"InvoiceDate\":\"2018-09-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"}]',144832),(168262,'1',34035,'12','Installiert','2018-07-13T12:00:00.000Z','2018-08-12T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.467\",\"InvoiceDate\":\"2018-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12630\",\"InvoiceTaxAmount\":\"2400\",\"InvoiceGrossAmount\":\"15030\",\"InvoicePeriod\":\"2018-08-12 - 2019-08-31\"}]',144835),(168265,'1',34060,'12','Installiert','2018-07-16T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Online-Vertrieb','[]',144838),(168268,'1',34078,'Active','Installiert','2018-07-17T12:00:00.000Z','2018-08-16T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-21T12:00:00.000Z','2018-09-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.436\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.807\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.486\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.827\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.626\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-09-15 - 2019-09-30\"}]',144841),(168271,'1',34094,'12','Installiert','2018-07-18T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Online-Vertrieb','[]',144844),(168274,'1',34139,'Testmode','Installiert','2018-07-20T12:00:00.000Z','2037-01-01T12:00:00.000Z','Installiert','2018-07-20T12:00:00.000Z','2037-01-01T12:00:00.000Z','Tineon AG','[]',144847),(168277,'1',34142,'Active','Installiert','2018-07-20T12:00:00.000Z','2018-08-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-21T12:00:00.000Z','2018-08-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.207\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.163\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.531\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.255\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.625\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.461\",\"InvoiceDate\":\"2018-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12400\",\"InvoiceTaxAmount\":\"2356\",\"InvoiceGrossAmount\":\"14756\",\"InvoicePeriod\":\"2018-08-20 - 2019-08-31\"}]',144850),(168280,'1',34330,'Active','Installiert','2018-08-06T12:00:00.000Z','2018-09-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-28T12:00:00.000Z','2018-08-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.442\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.813\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.492\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.833\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.610\",\"InvoiceDate\":\"2018-09-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12860\",\"InvoiceTaxAmount\":\"2443\",\"InvoiceGrossAmount\":\"15303\",\"InvoicePeriod\":\"2018-09-05 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.471\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-08-01 - 2018-08-31\"}]',144853),(168283,'1',34179,'Active','Installiert','2018-07-24T12:00:00.000Z','2018-08-23T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-28T12:00:00.000Z','2018-08-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.210\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.166\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.534\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.258\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.628\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.468\",\"InvoiceDate\":\"2018-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12270\",\"InvoiceTaxAmount\":\"2331\",\"InvoiceGrossAmount\":\"14601\",\"InvoicePeriod\":\"2018-08-24 - 2019-08-31\"}]',144856),(168286,'1',39974,'12','Installiert','2019-02-08T12:00:00.000Z','2019-03-10T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.131.263\",\"InvoiceDate\":\"2019-03-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2019-03-10 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.254\",\"InvoiceDate\":\"2019-03-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-02-01 - 2019-02-28\"}]',144859),(168289,'1',34191,'12','Installiert','2018-07-25T12:00:00.000Z','2018-08-24T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.132.629\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.466\",\"InvoiceDate\":\"2018-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2018-08-25 - 2019-08-31\"}]',144862),(168292,'1',38188,'12','Installiert','2018-12-18T12:00:00.000Z','2019-01-17T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144865),(168295,'1',34232,'Active','Installiert','2018-07-29T12:00:00.000Z','2018-08-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-04T12:00:00.000Z','2018-09-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.211\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.167\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.535\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.259\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.630\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.608\",\"InvoiceDate\":\"2018-09-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2018-08-29 - 2019-08-31\"}]',144868),(168298,'6',39193,'Active','Installiert','2019-01-17T12:00:00.000Z','2019-01-17T12:00:00.000Z','Widerrufsrecht gilt noch','2019-02-01T12:00:00.000Z','2019-01-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.211\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.167\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.535\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.259\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.630\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.961\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7480\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8901\",\"InvoicePeriod\":\"2019-01-17 - 2019-08-31\"}]',144868),(168301,'1',34235,'Active','Installiert','2018-07-29T12:00:00.000Z','2018-08-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-31T12:00:00.000Z','2018-08-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.212\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.168\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.536\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.260\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.631\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.470\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2018-08-29 - 2019-08-31\"}]',144871),(168304,'1',34254,'Active','Installiert','2018-07-31T12:00:00.000Z','2018-08-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-19T12:00:00.000Z','2018-09-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.437\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.808\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.487\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.828\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.026\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-10-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.624\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12910\",\"InvoiceTaxAmount\":\"2453\",\"InvoiceGrossAmount\":\"15363\",\"InvoicePeriod\":\"2018-09-04 - 2019-09-30\"}]',144874),(168307,'1',34276,'12','Installiert','2018-08-02T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Online-Vertrieb','[]',144877),(168310,'1',34279,'Active','Installiert','2018-08-02T12:00:00.000Z','2018-09-01T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-27T12:00:00.000Z','2018-09-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.438\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.809\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.488\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.829\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.639\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-09-15 - 2019-09-30\"}]',144880),(168313,'1',34294,'Active','Installiert','2018-08-02T12:00:00.000Z','2018-09-01T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-27T12:00:00.000Z','2018-09-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.439\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.810\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.489\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.830\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.638\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-09-15 - 2019-09-30\"}]',144883),(168316,'6',50389,'Active','Installiert','2020-02-27T12:00:00.000Z','2020-02-27T12:00:00.000Z','Widerrufsrecht gilt noch','2020-03-13T12:00:00.000Z','2020-03-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.440\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.811\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.490\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.134.625\",\"InvoiceDate\":\"2020-03-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"7090\",\"InvoiceTaxAmount\":\"1347\",\"InvoiceGrossAmount\":\"8437\",\"InvoicePeriod\":\"2020-02-27 - 2020-09-30\"}]',99979),(168319,'6',34665,'Active','Installiert','2018-08-23T12:00:00.000Z','2018-08-23T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-07T12:00:00.000Z','2018-09-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.441\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.812\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.491\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.832\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.611\",\"InvoiceDate\":\"2018-09-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"26000\",\"InvoiceTaxAmount\":\"4940\",\"InvoiceGrossAmount\":\"30940\",\"InvoicePeriod\":\"2018-09-01 - 2019-09-30\"}]',99943),(168322,'1',37834,'Active','Installiert','2018-12-09T12:00:00.000Z','2019-01-08T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-24T12:00:00.000Z','2018-12-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.311\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.566\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.254\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.199\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.664\",\"InvoiceDate\":\"2019-01-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"12770\",\"InvoiceTaxAmount\":\"2426\",\"InvoiceGrossAmount\":\"15196\",\"InvoicePeriod\":\"2019-01-08 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.338\",\"InvoiceDate\":\"2018-12-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-12-01 - 2018-12-31\"}]',144886),(168325,'1',37499,'12','Installiert','2018-11-28T12:00:00.000Z','2018-12-28T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144886),(168328,'1',34324,'Active','Installiert','2018-08-06T12:00:00.000Z','2018-09-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-27T12:00:00.000Z','2018-10-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.794\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.123\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.803\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.082\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.843\",\"InvoiceDate\":\"2018-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12570\",\"InvoiceTaxAmount\":\"2388\",\"InvoiceGrossAmount\":\"14958\",\"InvoicePeriod\":\"2018-10-14 - 2019-10-31\"}]',144889),(168331,'1',40342,'12','Installiert','2019-02-21T12:00:00.000Z','2019-03-23T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144892),(168334,'1',36007,'12','Installiert','2018-10-15T12:00:00.000Z','2018-11-14T12:00:00.000Z','Archiviert','2022-02-06T12:00:00.000Z','2022-02-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.141.533\",\"InvoiceDate\":\"2021-12-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.316\",\"InvoiceDate\":\"2021-12-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-18960\",\"InvoiceTaxAmount\":\"-3602\",\"InvoiceGrossAmount\":\"-22562\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.252\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.317\",\"InvoiceDate\":\"2021-12-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-18960\",\"InvoiceTaxAmount\":\"-3602\",\"InvoiceGrossAmount\":\"-22562\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.441\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"17952\",\"InvoiceTaxAmount\":\"3411\",\"InvoiceGrossAmount\":\"21363\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.049\",\"InvoiceDate\":\"2018-11-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"25100\",\"InvoiceTaxAmount\":\"4769\",\"InvoiceGrossAmount\":\"29869\",\"InvoicePeriod\":\"2018-11-15 - 2019-11-30\"}]',144895),(168337,'1',34571,'12','Installiert','2018-08-19T12:00:00.000Z','2018-09-18T12:00:00.000Z','Archiviert','2022-12-04T12:00:00.000Z','2022-12-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.140.828\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.507\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.848\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.785\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12410\",\"InvoiceTaxAmount\":\"2358\",\"InvoiceGrossAmount\":\"14768\",\"InvoicePeriod\":\"2018-09-19 - 2019-09-30\"}]',144898),(168340,'1',34377,'Active','Installiert','2018-08-08T12:00:00.000Z','2018-09-07T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-21T12:00:00.000Z','2018-09-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.443\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.814\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.493\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.834\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.628\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12310\",\"InvoiceTaxAmount\":\"2339\",\"InvoiceGrossAmount\":\"14649\",\"InvoicePeriod\":\"2018-09-22 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.615\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-09-01 - 2018-09-30\"}]',144901),(168343,'1',34381,'Canceled','Installiert','2018-08-08T12:00:00.000Z','2018-09-07T12:00:00.000Z','Lizenz gekündigt','2022-10-07T12:00:00.000Z','2023-09-30T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.145.444\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.815\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.494\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.835\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.784\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6180\",\"InvoiceTaxAmount\":\"1174\",\"InvoiceGrossAmount\":\"7354\",\"InvoicePeriod\":\"2018-09-17 - 2019-09-30\"}]',144904),(168346,'1',41764,'Active','Installiert','2019-04-13T12:00:00.000Z','2019-05-13T12:00:00.000Z','Widerrufsrecht gilt noch','2019-04-29T12:00:00.000Z','2019-04-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.180\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.234\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.745\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.505\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.790\",\"InvoiceDate\":\"2019-05-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14717\",\"InvoiceTaxAmount\":\"2796\",\"InvoiceGrossAmount\":\"17513\",\"InvoicePeriod\":\"2019-05-13 - 2020-05-31\"}]',144907),(168349,'1',34390,'Active','Installiert','2018-08-08T12:00:00.000Z','2018-09-07T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-05T12:00:00.000Z','2018-09-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.445\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.816\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.495\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.836\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.613\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12790\",\"InvoiceTaxAmount\":\"2430\",\"InvoiceGrossAmount\":\"15220\",\"InvoicePeriod\":\"2018-09-07 - 2019-09-30\"}]',144910),(168352,'1',45959,'Active','Installiert','2019-10-08T12:00:00.000Z','2019-11-07T12:00:00.000Z','Widerrufsrecht gilt noch','2019-12-06T12:00:00.000Z','2019-12-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.264\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.575\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.295\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.471\",\"InvoiceDate\":\"2020-02-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"14378\",\"InvoiceTaxAmount\":\"2732\",\"InvoiceGrossAmount\":\"17110\",\"InvoicePeriod\":\"2019-11-22 - 2020-11-30\"}]',144913),(168355,'1',36547,'12','Installiert','2018-11-03T12:00:00.000Z','2018-12-03T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.809\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.380\",\"InvoiceDate\":\"2018-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2018-12-17 - 2019-12-31\"}]',144916),(168358,'1',35435,'Active','Installiert','2018-09-24T12:00:00.000Z','2018-10-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-12T12:00:00.000Z','2018-10-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.834\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.163\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.846\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.129\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.836\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2018-10-25 - 2019-10-31\"}]',144919),(168361,'1',34436,'Active','Installiert','2018-08-11T12:00:00.000Z','2018-09-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-14T12:00:00.000Z','2018-09-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.446\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.817\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.496\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.837\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.621\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12690\",\"InvoiceTaxAmount\":\"2411\",\"InvoiceGrossAmount\":\"15101\",\"InvoicePeriod\":\"2018-09-10 - 2019-09-30\"}]',144922),(168364,'1',34442,'Active','Installiert','2018-08-11T12:00:00.000Z','2018-09-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-01T12:00:00.000Z','2018-08-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.447\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.818\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.993\",\"InvoiceDate\":\"2020-11-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-11-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.497\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.838\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.614\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12690\",\"InvoiceTaxAmount\":\"2411\",\"InvoiceGrossAmount\":\"15101\",\"InvoicePeriod\":\"2018-09-10 - 2019-09-30\"}]',144925),(168367,'1',34448,'Active','Installiert','2018-08-12T12:00:00.000Z','2018-09-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-08-27T12:00:00.000Z','2018-08-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.448\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.819\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.498\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.839\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.070\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-10-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.617\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12660\",\"InvoiceTaxAmount\":\"2405\",\"InvoiceGrossAmount\":\"15065\",\"InvoicePeriod\":\"2018-09-11 - 2019-09-30\"}]',144928),(168370,'1',80752,'12','Installiert','2023-04-23T12:00:00.000Z','2023-05-23T12:00:00.000Z','Archiviert','2023-07-23T12:00:00.000Z','2023-07-23T12:00:00.000Z','Online-Vertrieb','[]',144931),(168373,'1',34460,'Active','Installiert','2018-08-12T12:00:00.000Z','2018-09-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-10T12:00:00.000Z','2018-09-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.449\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.820\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.499\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.840\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.618\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12660\",\"InvoiceTaxAmount\":\"2405\",\"InvoiceGrossAmount\":\"15065\",\"InvoicePeriod\":\"2018-09-11 - 2019-09-30\"}]',144934),(168376,'1',38923,'Active','Installiert','2019-01-09T12:00:00.000Z','2019-02-08T12:00:00.000Z','Widerrufsrecht gilt noch','2019-02-20T12:00:00.000Z','2019-02-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.848\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.043\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.668\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.552\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.019\",\"InvoiceDate\":\"2019-02-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12740\",\"InvoiceTaxAmount\":\"2421\",\"InvoiceGrossAmount\":\"15161\",\"InvoicePeriod\":\"2019-02-08 - 2020-02-29\"}]',99967),(168379,'1',34469,'Active','Installiert','2018-08-13T12:00:00.000Z','2018-09-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-18T12:00:00.000Z','2018-09-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.450\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.821\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.500\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.841\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.623\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"25240\",\"InvoiceTaxAmount\":\"4796\",\"InvoiceGrossAmount\":\"30036\",\"InvoicePeriod\":\"2018-09-12 - 2019-09-30\"}]',99952),(168382,'1',34472,'Active','Installiert','2018-08-13T12:00:00.000Z','2018-09-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-06T12:00:00.000Z','2018-10-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.451\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.822\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.501\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.842\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.790\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12140\",\"InvoiceTaxAmount\":\"2307\",\"InvoiceGrossAmount\":\"14447\",\"InvoicePeriod\":\"2018-09-27 - 2019-09-30\"}]',99940),(168385,'1',34484,'Active','Installiert','2018-08-13T12:00:00.000Z','2018-09-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-29T12:00:00.000Z','2018-10-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.795\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.124\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.804\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.083\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.844\",\"InvoiceDate\":\"2018-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12530\",\"InvoiceTaxAmount\":\"2381\",\"InvoiceGrossAmount\":\"14911\",\"InvoicePeriod\":\"2018-10-16 - 2019-10-31\"}]',99961),(168388,'10',37670,'Active','Installiert','2018-12-04T12:00:00.000Z','2018-12-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-19T12:00:00.000Z','2018-12-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.295\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.550\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.238\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.182\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.652\",\"InvoiceDate\":\"2019-01-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"6413\",\"InvoiceTaxAmount\":\"1218\",\"InvoiceGrossAmount\":\"7631\",\"InvoicePeriod\":\"2019-01-03 - 2020-01-31\"}]',144937),(168391,'1',35481,'Active','Installiert','2018-09-25T12:00:00.000Z','2018-10-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-09T12:00:00.000Z','2018-11-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.838\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.168\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.851\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.134\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.033\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12200\",\"InvoiceTaxAmount\":\"2318\",\"InvoiceGrossAmount\":\"14518\",\"InvoicePeriod\":\"2018-10-26 - 2019-10-31\"}]',144940),(168394,'1',34520,'Active','Installiert','2018-08-15T12:00:00.000Z','2018-09-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-12T12:00:00.000Z','2018-09-11T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.453\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.824\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.503\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.844\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.622\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12550\",\"InvoiceTaxAmount\":\"2385\",\"InvoiceGrossAmount\":\"14935\",\"InvoicePeriod\":\"2018-09-15 - 2019-09-30\"}]',144943),(168397,'1',43404,'12','Installiert','2019-06-25T12:00:00.000Z','2019-07-25T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',144946),(168400,'1',48420,'12','Installiert','2020-01-03T12:00:00.000Z','2020-02-02T12:00:00.000Z','Archiviert','2023-04-30T12:00:00.000Z','2023-04-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.143.077\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.706\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.244\",\"InvoiceDate\":\"2020-02-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"15137\",\"InvoiceTaxAmount\":\"2876\",\"InvoiceGrossAmount\":\"18013\",\"InvoicePeriod\":\"2020-02-02 - 2021-02-28\"}]',144946),(168403,'1',34532,'Active','Installiert','2018-08-16T12:00:00.000Z','2018-09-15T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-26T12:00:00.000Z','2018-09-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.454\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.825\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.504\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.845\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.645\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-09-15 - 2019-09-30\"}]',144949),(168406,'1',35426,'Active','Installiert','2018-09-23T12:00:00.000Z','2018-10-23T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-07T12:00:00.000Z','2018-11-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.201\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.510\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.229\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.418\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.028\",\"InvoiceDate\":\"2018-11-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"16107\",\"InvoiceTaxAmount\":\"3060\",\"InvoiceGrossAmount\":\"19167\",\"InvoicePeriod\":\"2018-11-06 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.025\",\"InvoiceDate\":\"2018-11-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-10-01 - 2018-10-31\"}]',144952),(168409,'10',34871,'Active','Installiert','2018-09-02T12:00:00.000Z','2018-09-02T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-17T12:00:00.000Z','2018-09-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.456\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.827\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.506\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.847\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.625\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"6155\",\"InvoiceTaxAmount\":\"1169\",\"InvoiceGrossAmount\":\"7324\",\"InvoicePeriod\":\"2018-09-19 - 2019-09-30\"}]',144955),(168412,'1',34577,'Canceled','Installiert','2018-08-20T12:00:00.000Z','2018-09-19T12:00:00.000Z','Lizenz gekündigt','2022-10-01T12:00:00.000Z','2023-09-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.457\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.829\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.508\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.849\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.641\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12380\",\"InvoiceTaxAmount\":\"2352\",\"InvoiceGrossAmount\":\"14732\",\"InvoicePeriod\":\"2018-09-20 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.620\",\"InvoiceDate\":\"2018-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-09-01 - 2018-09-30\"}]',144958),(168415,'1',34583,'Active','Installiert','2018-08-20T12:00:00.000Z','2018-09-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-31T12:00:00.000Z','2018-10-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.796\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.125\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.805\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.084\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.847\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12510\",\"InvoiceTaxAmount\":\"2377\",\"InvoiceGrossAmount\":\"14887\",\"InvoicePeriod\":\"2018-10-16 - 2019-10-31\"}]',144961),(168418,'1',34595,'Active','Installiert','2018-08-21T12:00:00.000Z','2018-09-20T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-23T12:00:00.000Z','2018-11-22T12:00:00.000Z','spkhs','[{\"InvoiceNumber\":\"SVR-4.200.146.196\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.505\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.224\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.413\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.064\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"9470\",\"InvoiceTaxAmount\":\"1799\",\"InvoiceGrossAmount\":\"11269\",\"InvoicePeriod\":\"2018-11-11 - 2019-11-30\"}]',144964),(168421,'10',35692,'Active','Installiert','2018-10-04T12:00:00.000Z','2018-10-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-19T12:00:00.000Z','2018-10-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.798\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.127\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.807\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.086\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.818\",\"InvoiceDate\":\"2018-10-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"6398\",\"InvoiceTaxAmount\":\"1216\",\"InvoiceGrossAmount\":\"7614\",\"InvoicePeriod\":\"2018-10-04 - 2019-10-31\"}]',144967),(168424,'1',34610,'12','Installiert','2018-08-21T12:00:00.000Z','2018-09-20T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Tineon AG','[]',99973),(168427,'1',34613,'Active','Installiert','2018-08-21T12:00:00.000Z','2018-09-20T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-09T12:00:00.000Z','2018-10-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.799\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.128\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.808\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.087\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.798\",\"InvoiceDate\":\"2018-10-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12770\",\"InvoiceTaxAmount\":\"2426\",\"InvoiceGrossAmount\":\"15196\",\"InvoicePeriod\":\"2018-10-08 - 2019-10-31\"}]',99976),(168430,'6',34643,'Active','Installiert','2018-08-22T12:00:00.000Z','2018-08-22T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-06T12:00:00.000Z','2018-09-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.458\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.830\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.509\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.851\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"17952\",\"InvoiceTaxAmount\":\"3411\",\"InvoiceGrossAmount\":\"21363\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.629\",\"InvoiceDate\":\"2018-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"18416\",\"InvoiceTaxAmount\":\"3499\",\"InvoiceGrossAmount\":\"21915\",\"InvoicePeriod\":\"2018-09-22 - 2019-09-30\"}]',99919),(168433,'1',34995,'12','Installiert','2018-09-06T12:00:00.000Z','2018-10-06T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.053\",\"InvoiceDate\":\"2018-11-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2018-11-02 - 2019-11-30\"}]',144970),(168436,'1',34662,'Active','Installiert','2018-08-23T12:00:00.000Z','2018-09-22T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-16T12:00:00.000Z','2018-11-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.800\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.129\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.809\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.088\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.051\",\"InvoiceDate\":\"2018-11-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"}]',144973),(168439,'1',34687,'Canceled','Installiert','2018-08-24T12:00:00.000Z','2018-09-23T12:00:00.000Z','Lizenz gekündigt','2023-06-06T12:00:00.000Z','2023-09-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.460\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.832\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.511\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.853\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.642\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12240\",\"InvoiceTaxAmount\":\"2326\",\"InvoiceGrossAmount\":\"14566\",\"InvoicePeriod\":\"2018-09-24 - 2019-09-30\"}]',144976),(168442,'1',34690,'12','Installiert','2018-08-24T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2023-08-27T12:00:00.000Z','2023-08-27T12:00:00.000Z','Online-Vertrieb','[]',144979),(168445,'10',35565,'Active','Installiert','2018-09-28T12:00:00.000Z','2018-09-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-13T12:00:00.000Z','2018-10-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.462\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.834\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.513\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.855\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.809\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"5992\",\"InvoiceTaxAmount\":\"1138\",\"InvoiceGrossAmount\":\"7130\",\"InvoicePeriod\":\"2018-09-29 - 2019-09-30\"}]',144982),(168448,'1',52140,'12','Installiert','2020-05-12T12:00:00.000Z','2020-06-11T12:00:00.000Z','Archiviert','2021-09-05T12:00:00.000Z','2021-09-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.135.546\",\"InvoiceDate\":\"2020-06-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"14787\",\"InvoiceTaxAmount\":\"2810\",\"InvoiceGrossAmount\":\"17597\",\"InvoicePeriod\":\"2020-06-11 - 2021-06-30\"}]',144985),(168451,'10',34907,'Active','Installiert','2018-09-03T12:00:00.000Z','2018-09-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-18T12:00:00.000Z','2018-09-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.463\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.835\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.514\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.856\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.637\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"6021\",\"InvoiceTaxAmount\":\"1144\",\"InvoiceGrossAmount\":\"7165\",\"InvoicePeriod\":\"2018-09-27 - 2019-09-30\"}]',144988),(168454,'1',37645,'12','Installiert','2018-12-03T12:00:00.000Z','2019-01-02T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',144991),(168457,'10',70682,'Active','Installiert','2022-04-21T12:00:00.000Z','2022-04-21T12:00:00.000Z','Widerrufsrecht gilt noch','2022-05-06T12:00:00.000Z','2022-05-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.909\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.013\",\"InvoiceDate\":\"2022-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"7099\",\"InvoiceTaxAmount\":\"1349\",\"InvoiceGrossAmount\":\"8448\",\"InvoicePeriod\":\"2022-04-24 - 2023-04-30\"}]',144994),(168460,'1',74386,'Active','Installiert','2022-10-03T12:00:00.000Z','2022-11-02T12:00:00.000Z','Widerrufsrecht gilt noch','2022-11-02T12:00:00.000Z','2022-11-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.977\",\"InvoiceDate\":\"2022-11-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"15149\",\"InvoiceTaxAmount\":\"2878\",\"InvoiceGrossAmount\":\"18027\",\"InvoicePeriod\":\"2022-11-02 - 2023-11-30\"}]',144997),(168463,'10',35398,'11','Installiert','2018-09-21T12:00:00.000Z','2018-09-21T12:00:00.000Z','Lizenz gekündigt','2018-09-21T12:00:00.000Z','2018-09-21T12:00:00.000Z','Online-Vertrieb','[]',144997),(168466,'6',35397,'11','Installiert','2018-09-21T12:00:00.000Z','2018-09-21T12:00:00.000Z','Lizenz gekündigt','2018-09-21T12:00:00.000Z','2018-09-21T12:00:00.000Z','Online-Vertrieb','[]',144997),(168469,'1',34735,'Active','Installiert','2018-08-27T12:00:00.000Z','2018-09-26T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-14T12:00:00.000Z','2018-11-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.801\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.130\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.810\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.089\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.048\",\"InvoiceDate\":\"2018-11-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-11-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.043\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12050\",\"InvoiceTaxAmount\":\"2290\",\"InvoiceGrossAmount\":\"14340\",\"InvoicePeriod\":\"2018-10-30 - 2019-10-31\"}]',145000),(168472,'1',34756,'12','Installiert','2018-08-28T12:00:00.000Z','2018-09-27T12:00:00.000Z','Archiviert','2022-12-04T12:00:00.000Z','2022-12-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.140.837\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.516\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.858\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.646\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2018-09-28 - 2019-09-30\"}]',145003),(168475,'1',34762,'12','Installiert','2018-08-28T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Online-Vertrieb','[]',145006),(168478,'1',34768,'12','Installiert','2018-08-28T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Online-Vertrieb','[]',145009),(168481,'1',34771,'Active','Installiert','2018-08-28T12:00:00.000Z','2018-09-27T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-11T12:00:00.000Z','2018-10-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.803\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.132\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.812\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.091\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.805\",\"InvoiceDate\":\"2018-10-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2018-10-11 - 2019-10-31\"}]',145012),(168484,'1',34800,'Active','Installiert','2018-08-29T12:00:00.000Z','2018-09-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-17T12:00:00.000Z','2018-10-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.804\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.133\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.813\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.092\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.813\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"12980\",\"InvoiceTaxAmount\":\"2466\",\"InvoiceGrossAmount\":\"15446\",\"InvoicePeriod\":\"2018-10-02 - 2019-10-31\"}]',145015),(168487,'1',61143,'12','Installiert','2021-03-17T12:00:00.000Z','2021-04-16T12:00:00.000Z','Archiviert','2021-06-20T12:00:00.000Z','2021-06-20T12:00:00.000Z','Stadt- und Kreis-Sparkasse Darmstadt','[]',145018),(168490,'1',34815,'Active','Installiert','2018-08-30T12:00:00.000Z','2018-09-29T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-15T12:00:00.000Z','2018-10-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.465\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.839\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.518\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.860\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.811\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"24040\",\"InvoiceTaxAmount\":\"4568\",\"InvoiceGrossAmount\":\"28608\",\"InvoicePeriod\":\"2018-09-30 - 2019-09-30\"}]',145021),(168493,'6',35584,'Active','Installiert','2018-09-30T12:00:00.000Z','2018-09-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-15T12:00:00.000Z','2018-10-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.465\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.839\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.518\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.860\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.811\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"24040\",\"InvoiceTaxAmount\":\"4568\",\"InvoiceGrossAmount\":\"28608\",\"InvoicePeriod\":\"2018-09-30 - 2019-09-30\"}]',145021),(168496,'1',34825,'12','Installiert','2018-08-31T12:00:00.000Z','2018-09-30T12:00:00.000Z','Archiviert','2022-01-02T12:00:00.000Z','2022-01-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.136.814\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.093\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.833\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"6299\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"7496\",\"InvoicePeriod\":\"2018-10-10 - 2019-10-31\"}]',145024),(168499,'1',34837,'12','Installiert','2018-08-31T12:00:00.000Z','2018-09-30T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',145027),(168502,'1',43670,'12','Installiert','2019-07-05T12:00:00.000Z','2019-08-04T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',145027),(168505,'10',35173,'Active','Installiert','2018-09-13T12:00:00.000Z','2018-09-13T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-28T12:00:00.000Z','2018-09-27T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.145.466\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.840\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.519\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.861\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.783\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"}]',145030),(168508,'1',37633,'Active','Installiert','2018-12-02T12:00:00.000Z','2019-01-01T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-17T12:00:00.000Z','2018-12-16T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.147.291\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.546\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.234\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.178\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.646\",\"InvoiceDate\":\"2019-01-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"13000\",\"InvoiceTaxAmount\":\"2470\",\"InvoiceGrossAmount\":\"15470\",\"InvoicePeriod\":\"2019-01-01 - 2020-01-31\"}]',145033),(168511,'1',41140,'12','Installiert','2019-03-21T12:00:00.000Z','2019-04-20T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Kreissparkasse Böblingen','[]',145036),(168514,'1',42025,'12','Installiert','2019-04-28T12:00:00.000Z','2019-05-28T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Kreissparkasse Böblingen','[]',145036),(168517,'1',35053,'Active','Installiert','2018-09-09T12:00:00.000Z','2018-10-09T12:00:00.000Z','Kündigung zurückgezogen','2021-09-21T12:00:00.000Z','2021-09-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.821\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.150\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.831\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.111\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.018\",\"InvoiceDate\":\"2018-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12440\",\"InvoiceTaxAmount\":\"2364\",\"InvoiceGrossAmount\":\"14804\",\"InvoicePeriod\":\"2018-10-18 - 2019-10-31\"}]',145039),(168520,'10',39371,'Active','Installiert','2019-01-22T12:00:00.000Z','2019-01-22T12:00:00.000Z','Widerrufsrecht gilt noch','2019-02-06T12:00:00.000Z','2019-02-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.865\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.061\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.687\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.574\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.025\",\"InvoiceDate\":\"2019-02-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7111\",\"InvoiceTaxAmount\":\"1351\",\"InvoiceGrossAmount\":\"8462\",\"InvoicePeriod\":\"2019-02-22 - 2020-02-29\"}]',145042),(168523,'1',34878,'Active','Installiert','2018-09-02T12:00:00.000Z','2018-10-02T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-13T12:00:00.000Z','2018-11-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.805\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.134\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.815\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.094\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.037\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"}]',145045),(168526,'1',34892,'Active','Installiert','2018-09-03T12:00:00.000Z','2018-10-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-27T12:00:00.000Z','2018-12-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.729\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.007\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.746\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.794\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.640\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"}]',145048),(168529,'1',34895,'Active','Installiert','2018-09-03T12:00:00.000Z','2018-10-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-21T12:00:00.000Z','2018-09-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.806\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.135\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.816\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.095\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.789\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2018-10-03 - 2019-10-31\"}]',145051),(168532,'1',34898,'Active','Installiert','2018-09-03T12:00:00.000Z','2018-10-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-29T12:00:00.000Z','2018-10-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.807\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.136\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.817\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.096\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"17952\",\"InvoiceTaxAmount\":\"3411\",\"InvoiceGrossAmount\":\"21363\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.845\",\"InvoiceDate\":\"2018-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"18655\",\"InvoiceTaxAmount\":\"3544\",\"InvoiceGrossAmount\":\"22199\",\"InvoicePeriod\":\"2018-10-17 - 2019-10-31\"}]',145054),(168535,'6',35987,'Active','Installiert','2018-10-14T12:00:00.000Z','2018-10-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-29T12:00:00.000Z','2018-10-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.807\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.136\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.817\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.096\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"17952\",\"InvoiceTaxAmount\":\"3411\",\"InvoiceGrossAmount\":\"21363\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.845\",\"InvoiceDate\":\"2018-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"18655\",\"InvoiceTaxAmount\":\"3544\",\"InvoiceGrossAmount\":\"22199\",\"InvoicePeriod\":\"2018-10-17 - 2019-10-31\"}]',145054),(168538,'1',43226,'12','Installiert','2019-06-17T12:00:00.000Z','2019-07-17T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',145057),(168541,'10',36127,'11','Installiert','2018-10-19T12:00:00.000Z','2018-10-19T12:00:00.000Z','Lizenz gekündigt','2018-10-19T12:00:00.000Z','2018-10-19T12:00:00.000Z','Stadtsparkasse Wuppertal','[]',145060),(168544,'1',34908,'Active','Installiert','2018-09-04T12:00:00.000Z','2018-10-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-11T12:00:00.000Z','2018-10-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.808\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.137\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.818\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.098\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.803\",\"InvoiceDate\":\"2018-10-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2018-10-04 - 2019-10-31\"}]',145063),(168547,'1',34949,'Active','Installiert','2018-09-05T12:00:00.000Z','2018-10-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-21T12:00:00.000Z','2018-10-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.810\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.139\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.820\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.100\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.826\",\"InvoiceDate\":\"2018-10-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"25720\",\"InvoiceTaxAmount\":\"4887\",\"InvoiceGrossAmount\":\"30607\",\"InvoicePeriod\":\"2018-10-05 - 2019-10-31\"}]',145066),(168550,'1',34943,'12','Installiert','2018-09-05T12:00:00.000Z','2018-10-05T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.816\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-10-05 - 2019-10-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.126\",\"InvoiceDate\":\"2018-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"-12870\",\"InvoiceTaxAmount\":\"-2445\",\"InvoiceGrossAmount\":\"-15315\",\"InvoicePeriod\":\"2018-10-05 - 2019-10-31\"}]',145066),(168553,'10',34958,'Active','Installiert','2018-09-05T12:00:00.000Z','2018-09-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-20T12:00:00.000Z','2018-09-19T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.145.811\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.140\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.821\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.101\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.793\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6384\",\"InvoiceTaxAmount\":\"1213\",\"InvoiceGrossAmount\":\"7597\",\"InvoicePeriod\":\"2018-10-05 - 2019-10-31\"}]',145069),(168556,'1',37774,'Active','Installiert','2018-12-07T12:00:00.000Z','2019-01-06T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-16T12:00:00.000Z','2019-01-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.305\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.560\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.248\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.193\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.692\",\"InvoiceDate\":\"2019-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12830\",\"InvoiceTaxAmount\":\"2438\",\"InvoiceGrossAmount\":\"15268\",\"InvoicePeriod\":\"2019-01-06 - 2020-01-31\"}]',145072),(168559,'1',34977,'Active','Installiert','2018-09-05T12:00:00.000Z','2018-10-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-22T12:00:00.000Z','2018-10-21T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.145.812\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.141\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.822\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.102\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.827\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12810\",\"InvoiceTaxAmount\":\"2434\",\"InvoiceGrossAmount\":\"15244\",\"InvoicePeriod\":\"2018-10-07 - 2019-10-31\"}]',145075),(168562,'1',34980,'Active','Installiert','2018-09-06T12:00:00.000Z','2018-10-06T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-06T12:00:00.000Z','2018-11-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.813\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.142\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.823\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.103\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.030\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12300\",\"InvoiceTaxAmount\":\"2337\",\"InvoiceGrossAmount\":\"14637\",\"InvoicePeriod\":\"2018-10-23 - 2019-10-31\"}]',145078),(168565,'1',34983,'Active','Installiert','2018-09-06T12:00:00.000Z','2018-10-06T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-27T12:00:00.000Z','2018-09-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.814\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.143\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.824\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.104\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.794\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12830\",\"InvoiceTaxAmount\":\"2438\",\"InvoiceGrossAmount\":\"15268\",\"InvoicePeriod\":\"2018-10-06 - 2019-10-31\"}]',145081),(168568,'1',37990,'12','Installiert','2018-12-12T12:00:00.000Z','2019-01-11T12:00:00.000Z','Archiviert','2022-04-03T12:00:00.000Z','2022-04-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.138.263\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.209\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.679\",\"InvoiceDate\":\"2019-01-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2019-01-11 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.351\",\"InvoiceDate\":\"2018-12-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-12-01 - 2018-12-31\"}]',145084),(168571,'1',37416,'Active','Installiert','2018-11-26T12:00:00.000Z','2018-12-26T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-11T12:00:00.000Z','2018-12-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.781\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.062\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.804\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.856\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.373\",\"InvoiceDate\":\"2018-12-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"24340\",\"InvoiceTaxAmount\":\"4625\",\"InvoiceGrossAmount\":\"28965\",\"InvoicePeriod\":\"2018-12-27 - 2019-12-31\"}]',145087),(168574,'6',37419,'Active','Installiert','2018-11-26T12:00:00.000Z','2018-11-26T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-11T12:00:00.000Z','2018-12-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.781\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.062\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.804\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.856\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.373\",\"InvoiceDate\":\"2018-12-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"24340\",\"InvoiceTaxAmount\":\"4625\",\"InvoiceGrossAmount\":\"28965\",\"InvoicePeriod\":\"2018-12-27 - 2019-12-31\"}]',145087),(168577,'1',35012,'12','Installiert','2018-09-07T12:00:00.000Z','2018-10-07T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.129.834\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"6309\",\"InvoiceTaxAmount\":\"1199\",\"InvoiceGrossAmount\":\"7508\",\"InvoicePeriod\":\"2018-10-10 - 2019-10-31\"}]',145090),(168580,'1',35015,'Active','Installiert','2018-09-07T12:00:00.000Z','2018-10-07T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-04T12:00:00.000Z','2018-10-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.816\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.145\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.826\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.106\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.796\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12800\",\"InvoiceTaxAmount\":\"2432\",\"InvoiceGrossAmount\":\"15232\",\"InvoicePeriod\":\"2018-10-07 - 2019-10-31\"}]',145093),(168583,'1',38724,'Active','Installiert','2019-01-04T12:00:00.000Z','2019-02-03T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-19T12:00:00.000Z','2019-01-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.839\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.034\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.659\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.543\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.130.972\",\"InvoiceDate\":\"2019-02-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"25860\",\"InvoiceTaxAmount\":\"4913\",\"InvoiceGrossAmount\":\"30773\",\"InvoicePeriod\":\"2019-02-03 - 2020-02-29\"}]',145096),(168586,'6',38727,'Active','Installiert','2019-01-04T12:00:00.000Z','2019-01-04T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-19T12:00:00.000Z','2019-01-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.839\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.034\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.659\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.543\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.130.972\",\"InvoiceDate\":\"2019-02-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"25860\",\"InvoiceTaxAmount\":\"4913\",\"InvoiceGrossAmount\":\"30773\",\"InvoicePeriod\":\"2019-02-03 - 2020-02-29\"}]',145096),(168589,'1',35036,'Active','Installiert','2018-09-07T12:00:00.000Z','2018-10-07T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-15T12:00:00.000Z','2018-10-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.818\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.147\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.828\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.108\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.828\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12330\",\"InvoiceTaxAmount\":\"2343\",\"InvoiceGrossAmount\":\"14673\",\"InvoicePeriod\":\"2018-10-22 - 2019-10-31\"}]',145099),(168592,'10',35221,'Active','Installiert','2018-09-14T12:00:00.000Z','2018-09-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-29T12:00:00.000Z','2018-09-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.819\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.148\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.829\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.109\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.799\",\"InvoiceDate\":\"2018-10-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"6334\",\"InvoiceTaxAmount\":\"1203\",\"InvoiceGrossAmount\":\"7537\",\"InvoicePeriod\":\"2018-10-08 - 2019-10-31\"}]',145102),(168595,'1',35042,'Active','Installiert','2018-09-08T12:00:00.000Z','2018-10-08T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-10T12:00:00.000Z','2018-10-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.820\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.149\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.830\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.110\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.800\",\"InvoiceDate\":\"2018-10-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12770\",\"InvoiceTaxAmount\":\"2426\",\"InvoiceGrossAmount\":\"15196\",\"InvoicePeriod\":\"2018-10-08 - 2019-10-31\"}]',145105),(168598,'1',35062,'12','Installiert','2018-09-09T12:00:00.000Z','2018-10-09T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.112\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.830\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"11661\",\"InvoiceTaxAmount\":\"2216\",\"InvoiceGrossAmount\":\"13877\",\"InvoicePeriod\":\"2018-10-09 - 2019-10-31\"}]',145108),(168601,'10',35290,'Active','Installiert','2018-09-17T12:00:00.000Z','2018-09-17T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-02T12:00:00.000Z','2018-10-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.822\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.151\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.832\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.113\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.801\",\"InvoiceDate\":\"2018-10-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"6314\",\"InvoiceTaxAmount\":\"1200\",\"InvoiceGrossAmount\":\"7514\",\"InvoicePeriod\":\"2018-10-09 - 2019-10-31\"}]',145111),(168604,'1',35086,'Active','Installiert','2018-09-10T12:00:00.000Z','2018-10-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-06T12:00:00.000Z','2018-11-05T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.145.823\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.152\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.833\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.114\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.337\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-12-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.029\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2018-10-25 - 2019-10-31\"}]',145114),(168607,'1',35098,'Active','Installiert','2018-09-11T12:00:00.000Z','2018-10-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-09-29T12:00:00.000Z','2018-09-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.824\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.153\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.834\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.115\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.806\",\"InvoiceDate\":\"2018-10-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2018-10-11 - 2019-10-31\"}]',145117),(168610,'1',35101,'Active','Installiert','2018-09-11T12:00:00.000Z','2018-10-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-23T12:00:00.000Z','2018-10-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.825\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.154\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.835\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.116\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.831\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2018-10-11 - 2019-10-31\"}]',145120),(168613,'1',35107,'12','Installiert','2018-09-11T12:00:00.000Z','2018-10-11T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.074\",\"InvoiceDate\":\"2018-11-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-11-15 - 2019-11-30\"}]',145123),(168616,'1',36867,'12','Installiert','2018-11-12T12:00:00.000Z','2018-12-12T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.828\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.321\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12630\",\"InvoiceTaxAmount\":\"2400\",\"InvoiceGrossAmount\":\"15030\",\"InvoicePeriod\":\"2018-12-12 - 2019-12-31\"}]',145126),(168619,'1',35150,'Active','Installiert','2018-09-12T12:00:00.000Z','2018-10-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-23T12:00:00.000Z','2018-11-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.197\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.506\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.225\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.414\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.996\",\"InvoiceDate\":\"2019-02-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-01-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.065\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12480\",\"InvoiceTaxAmount\":\"2371\",\"InvoiceGrossAmount\":\"14851\",\"InvoicePeriod\":\"2018-11-17 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.023\",\"InvoiceDate\":\"2018-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-10-01 - 2018-10-31\"}]',145129),(168622,'10',35647,'Active','Installiert','2018-10-02T12:00:00.000Z','2018-10-02T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-17T12:00:00.000Z','2018-10-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.826\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.155\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.836\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.118\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.814\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"6264\",\"InvoiceTaxAmount\":\"1190\",\"InvoiceGrossAmount\":\"7454\",\"InvoicePeriod\":\"2018-10-12 - 2019-10-31\"}]',145132),(168625,'1',35190,'12','Installiert','2018-09-13T12:00:00.000Z','2018-10-13T12:00:00.000Z','Archiviert','2022-01-02T12:00:00.000Z','2022-01-02T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.136.837\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.119\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.810\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"6250\",\"InvoiceTaxAmount\":\"1188\",\"InvoiceGrossAmount\":\"7438\",\"InvoicePeriod\":\"2018-10-13 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.371\",\"InvoiceDate\":\"2018-12-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-09-01 - 2018-09-30\"}]',145135),(168628,'1',75935,'12','Installiert','2022-11-21T12:00:00.000Z','2022-12-21T12:00:00.000Z','Archiviert','2023-02-26T12:00:00.000Z','2023-02-26T12:00:00.000Z','Kreissparkasse Böblingen','[]',145138),(168631,'1',35218,'Canceled','Installiert','2018-09-14T12:00:00.000Z','2018-10-14T12:00:00.000Z','Lizenz gekündigt','2022-12-12T12:00:00.000Z','2023-11-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.198\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.507\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.226\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.415\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"17952\",\"InvoiceTaxAmount\":\"3411\",\"InvoiceGrossAmount\":\"21363\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.067\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"25520\",\"InvoiceTaxAmount\":\"4849\",\"InvoiceGrossAmount\":\"30369\",\"InvoicePeriod\":\"2018-11-08 - 2019-11-30\"}]',145141),(168634,'1',41566,'Active','Installiert','2019-04-06T12:00:00.000Z','2019-05-06T12:00:00.000Z','Widerrufsrecht gilt noch','2019-04-21T12:00:00.000Z','2019-04-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.172\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.224\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.735\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.495\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.780\",\"InvoiceDate\":\"2019-05-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14985\",\"InvoiceTaxAmount\":\"2847\",\"InvoiceGrossAmount\":\"17832\",\"InvoicePeriod\":\"2019-05-06 - 2020-05-31\"}]',145144),(168637,'6',43813,'Active','Installiert','2019-07-12T12:00:00.000Z','2019-07-12T12:00:00.000Z','Widerrufsrecht gilt noch','2019-07-26T12:00:00.000Z','2019-07-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.172\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.224\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.735\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.495\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.252\",\"InvoiceDate\":\"2019-07-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"10670\",\"InvoiceTaxAmount\":\"2027\",\"InvoiceGrossAmount\":\"12697\",\"InvoicePeriod\":\"2019-07-11 - 2020-05-31\"}]',145144),(168640,'10',37474,'Active','Installiert','2018-11-28T12:00:00.000Z','2018-11-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-13T12:00:00.000Z','2018-12-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.199\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.508\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.227\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.416\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.317\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"}]',145147),(168643,'1',37651,'Active','Installiert','2018-12-03T12:00:00.000Z','2019-01-02T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-20T12:00:00.000Z','2018-12-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.294\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.549\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.237\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.181\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.648\",\"InvoiceDate\":\"2019-01-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2019-01-02 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.661\",\"InvoiceDate\":\"2019-01-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2019-01-01 - 2019-01-31\"}]',145150),(168646,'1',35266,'Active','Installiert','2018-09-17T12:00:00.000Z','2018-10-17T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-22T12:00:00.000Z','2018-11-21T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[{\"InvoiceNumber\":\"SVR-4.200.146.200\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.509\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.228\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.417\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.059\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12810\",\"InvoiceTaxAmount\":\"2434\",\"InvoiceGrossAmount\":\"15244\",\"InvoicePeriod\":\"2018-11-07 - 2019-11-30\"}]',145153),(168649,'1',35306,'Active','Installiert','2018-09-18T12:00:00.000Z','2018-10-18T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-14T12:00:00.000Z','2018-10-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.827\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.156\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.838\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.121\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.819\",\"InvoiceDate\":\"2018-10-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12430\",\"InvoiceTaxAmount\":\"2362\",\"InvoiceGrossAmount\":\"14792\",\"InvoicePeriod\":\"2018-10-19 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.788\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-09-01 - 2018-09-30\"}]',145156),(168652,'10',36073,'Canceled','Installiert','2018-10-18T12:00:00.000Z','2018-10-18T12:00:00.000Z','Lizenz gekündigt','2021-09-04T12:00:00.000Z','2021-06-30T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.140.649\",\"InvoiceDate\":\"2021-09-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"2352\",\"InvoiceTaxAmount\":\"447\",\"InvoiceGrossAmount\":\"2799\",\"InvoicePeriod\":\"2021-07-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.839\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.122\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.020\",\"InvoiceDate\":\"2018-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"6165\",\"InvoiceTaxAmount\":\"1171\",\"InvoiceGrossAmount\":\"7336\",\"InvoicePeriod\":\"2018-10-19 - 2019-10-31\"}]',145159),(168655,'1',35315,'Active','Installiert','2018-09-18T12:00:00.000Z','2018-10-18T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-03T12:00:00.000Z','2018-10-02T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.145.828\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.157\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.840\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.123\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.820\",\"InvoiceDate\":\"2018-10-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12430\",\"InvoiceTaxAmount\":\"2362\",\"InvoiceGrossAmount\":\"14792\",\"InvoicePeriod\":\"2018-10-19 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.634\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-09-01 - 2018-09-30\"}]',145162),(168658,'1',35321,'Active','Installiert','2018-09-18T12:00:00.000Z','2018-10-18T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-13T12:00:00.000Z','2018-10-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.829\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.158\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.841\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.124\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.821\",\"InvoiceDate\":\"2018-10-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12430\",\"InvoiceTaxAmount\":\"2362\",\"InvoiceGrossAmount\":\"14792\",\"InvoicePeriod\":\"2018-10-19 - 2019-10-31\"}]',145165),(168661,'1',64674,'Active','Installiert','2021-10-11T12:00:00.000Z','2021-11-10T12:00:00.000Z','Widerrufsrecht gilt noch','2021-12-20T12:00:00.000Z','2021-12-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.959\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.735\",\"InvoiceDate\":\"2021-12-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"15056\",\"InvoiceTaxAmount\":\"2861\",\"InvoiceGrossAmount\":\"17917\",\"InvoicePeriod\":\"2021-12-04 - 2022-12-31\"}]',145168),(168664,'1',66499,'Active','Installiert','2021-12-07T12:00:00.000Z','2022-01-06T12:00:00.000Z','Widerrufsrecht gilt noch','2021-12-28T12:00:00.000Z','2021-12-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.525\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.261\",\"InvoiceDate\":\"2022-01-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"14985\",\"InvoiceTaxAmount\":\"2847\",\"InvoiceGrossAmount\":\"17832\",\"InvoicePeriod\":\"2022-01-06 - 2023-01-31\"}]',145171),(168667,'1',35357,'Active','Installiert','2018-09-19T12:00:00.000Z','2018-10-19T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-04T12:00:00.000Z','2018-10-03T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.145.830\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.159\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.842\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.125\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.824\",\"InvoiceDate\":\"2018-10-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12400\",\"InvoiceTaxAmount\":\"2356\",\"InvoiceGrossAmount\":\"14756\",\"InvoicePeriod\":\"2018-10-20 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.787\",\"InvoiceDate\":\"2018-10-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-09-01 - 2018-09-30\"}]',145174),(168670,'1',35992,'Active','Installiert','2018-10-15T12:00:00.000Z','2018-11-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-07T12:00:00.000Z','2018-11-06T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.146.222\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.532\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.251\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.440\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.050\",\"InvoiceDate\":\"2018-11-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12550\",\"InvoiceTaxAmount\":\"2385\",\"InvoiceGrossAmount\":\"14935\",\"InvoicePeriod\":\"2018-11-15 - 2019-11-30\"}]',145177),(168673,'10',35672,'Active','Installiert','2018-10-04T12:00:00.000Z','2018-10-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-19T12:00:00.000Z','2018-10-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.831\",\"InvoiceDate\":\"2022-11-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.160\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.843\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.126\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.829\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"6116\",\"InvoiceTaxAmount\":\"1162\",\"InvoiceGrossAmount\":\"7278\",\"InvoicePeriod\":\"2018-10-22 - 2019-10-31\"}]',145180),(168676,'1',35417,'Active','Installiert','2018-09-23T12:00:00.000Z','2018-10-23T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-26T12:00:00.000Z','2018-10-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.832\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.161\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.844\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.127\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.838\",\"InvoiceDate\":\"2018-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12270\",\"InvoiceTaxAmount\":\"2331\",\"InvoiceGrossAmount\":\"14601\",\"InvoicePeriod\":\"2018-10-24 - 2019-10-31\"}]',145183),(168679,'1',52320,'12','Installiert','2020-05-22T12:00:00.000Z','2020-06-21T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',145186),(168682,'1',62361,'12','Installiert','2021-05-14T12:00:00.000Z','2021-06-13T12:00:00.000Z','Archiviert','2021-08-15T12:00:00.000Z','2021-08-15T12:00:00.000Z','Online-Vertrieb','[]',145186),(168685,'1',67556,'12','Installiert','2022-01-05T12:00:00.000Z','2022-02-04T12:00:00.000Z','Archiviert','2022-04-10T12:00:00.000Z','2022-04-10T12:00:00.000Z','Online-Vertrieb','[]',145186),(168688,'1',35432,'Active','Installiert','2018-09-24T12:00:00.000Z','2018-10-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-12T12:00:00.000Z','2018-10-11T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.145.833\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.162\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.845\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.128\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.835\",\"InvoiceDate\":\"2018-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2018-10-25 - 2019-10-31\"}]',145189),(168691,'1',37677,'Active','Installiert','2018-12-04T12:00:00.000Z','2019-01-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-26T12:00:00.000Z','2018-12-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.296\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.551\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.239\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.183\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.651\",\"InvoiceDate\":\"2019-01-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2019-01-03 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.331\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-12-01 - 2018-12-31\"}]',145192),(168694,'10',35480,'Active','Installiert','2018-09-25T12:00:00.000Z','2018-09-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-10T12:00:00.000Z','2018-10-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.837\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.167\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.850\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.133\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.841\",\"InvoiceDate\":\"2018-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"6051\",\"InvoiceTaxAmount\":\"1150\",\"InvoiceGrossAmount\":\"7201\",\"InvoicePeriod\":\"2018-10-26 - 2019-10-31\"}]',145195),(168697,'1',35450,'12','Installiert','2018-09-25T12:00:00.000Z','2018-10-25T12:00:00.000Z','Archiviert','2023-01-01T12:00:00.000Z','2023-01-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.141.164\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.847\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.130\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.839\",\"InvoiceDate\":\"2018-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"6051\",\"InvoiceTaxAmount\":\"1150\",\"InvoiceGrossAmount\":\"7201\",\"InvoicePeriod\":\"2018-10-26 - 2019-10-31\"}]',145198),(168700,'10',36240,'Active','Installiert','2018-10-24T12:00:00.000Z','2018-10-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-08T12:00:00.000Z','2018-11-07T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.836\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.166\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.849\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.132\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.032\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12200\",\"InvoiceTaxAmount\":\"2318\",\"InvoiceGrossAmount\":\"14518\",\"InvoicePeriod\":\"2018-10-26 - 2019-10-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.130\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"-6200\",\"InvoiceTaxAmount\":\"-1178\",\"InvoiceGrossAmount\":\"-7378\",\"InvoicePeriod\":\"2018-10-26 - 2019-04-30\"}]',145201),(168703,'1',59946,'12','Installiert','2021-01-29T12:00:00.000Z','2021-02-28T12:00:00.000Z','Archiviert','2021-05-02T12:00:00.000Z','2021-05-02T12:00:00.000Z','Online-Vertrieb','[]',145204),(168706,'1',61577,'12','Installiert','2021-04-07T12:00:00.000Z','2021-05-07T12:00:00.000Z','Archiviert','2021-07-11T12:00:00.000Z','2021-07-11T12:00:00.000Z','Online-Vertrieb','[]',145204),(168709,'1',35468,'Active','Installiert','2018-09-25T12:00:00.000Z','2018-10-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-20T12:00:00.000Z','2018-11-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.202\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.511\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.230\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.419\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.056\",\"InvoiceDate\":\"2018-11-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"12760\",\"InvoiceTaxAmount\":\"2424\",\"InvoiceGrossAmount\":\"15184\",\"InvoicePeriod\":\"2018-11-08 - 2019-11-30\"}]',145207),(168712,'1',35488,'Active','Installiert','2018-09-25T12:00:00.000Z','2018-10-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-05T12:00:00.000Z','2018-11-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.839\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.169\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.852\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.135\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.031\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12200\",\"InvoiceTaxAmount\":\"2318\",\"InvoiceGrossAmount\":\"14518\",\"InvoicePeriod\":\"2018-10-26 - 2019-10-31\"}]',145210),(168715,'6',37873,'Active','Installiert','2018-12-10T12:00:00.000Z','2018-12-10T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-25T12:00:00.000Z','2018-12-24T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.839\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.169\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.852\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.135\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.363\",\"InvoiceDate\":\"2018-12-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"10720\",\"InvoiceTaxAmount\":\"2037\",\"InvoiceGrossAmount\":\"12757\",\"InvoicePeriod\":\"2018-12-10 - 2019-10-31\"}]',145210),(168718,'1',35504,'Active','Installiert','2018-09-26T12:00:00.000Z','2018-10-26T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-15T12:00:00.000Z','2018-11-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.203\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.512\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.231\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.420\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.046\",\"InvoiceDate\":\"2018-11-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12860\",\"InvoiceTaxAmount\":\"2443\",\"InvoiceGrossAmount\":\"15303\",\"InvoicePeriod\":\"2018-11-05 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.076\",\"InvoiceDate\":\"2018-11-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-11-01 - 2018-11-30\"}]',145213),(168721,'1',35507,'Active','Installiert','2018-09-26T12:00:00.000Z','2018-10-26T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-14T12:00:00.000Z','2018-11-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.840\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.170\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.853\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.136\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.042\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12040\",\"InvoiceTaxAmount\":\"2288\",\"InvoiceGrossAmount\":\"14328\",\"InvoicePeriod\":\"2018-10-31 - 2019-10-31\"}]',145216),(168724,'1',35585,'Active','Installiert','2018-09-30T12:00:00.000Z','2018-10-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-27T12:00:00.000Z','2018-10-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.841\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.171\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.854\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.137\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.848\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24060\",\"InvoiceTaxAmount\":\"4571\",\"InvoiceGrossAmount\":\"28631\",\"InvoicePeriod\":\"2018-10-31 - 2019-10-31\"}]',145219),(168727,'6',35928,'Active','Installiert','2018-10-12T12:00:00.000Z','2018-10-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-27T12:00:00.000Z','2018-10-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.841\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.171\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.854\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.137\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.848\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24060\",\"InvoiceTaxAmount\":\"4571\",\"InvoiceGrossAmount\":\"28631\",\"InvoicePeriod\":\"2018-10-31 - 2019-10-31\"}]',145219),(168730,'10',35613,'Active','Installiert','2018-10-01T12:00:00.000Z','2018-10-01T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-16T12:00:00.000Z','2018-10-15T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.145.842\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.172\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.855\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.138\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.016\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"}]',145222),(168733,'1',35614,'Active','Installiert','2018-10-01T12:00:00.000Z','2018-10-31T12:00:00.000Z','Installiert','2019-02-01T12:00:00.000Z','2019-02-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.204\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.513\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.232\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.421\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.994\",\"InvoiceDate\":\"2019-02-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-02-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.130.326\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.340\",\"InvoiceDate\":\"2018-12-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-12-01 - 2018-12-31\"}]',145225),(168736,'1',66206,'Active','Installiert','2021-11-29T12:00:00.000Z','2021-12-29T12:00:00.000Z','Widerrufsrecht gilt noch','2021-12-14T12:00:00.000Z','2021-12-13T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.147.015\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.766\",\"InvoiceDate\":\"2021-12-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"14098\",\"InvoiceTaxAmount\":\"2679\",\"InvoiceGrossAmount\":\"16777\",\"InvoicePeriod\":\"2021-12-30 - 2022-12-31\"}]',145228),(168739,'10',38821,'Active','Installiert','2019-01-07T12:00:00.000Z','2019-01-07T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-22T12:00:00.000Z','2019-01-21T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.147.282\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.537\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.225\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.168\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.707\",\"InvoiceDate\":\"2019-01-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"6250\",\"InvoiceTaxAmount\":\"1188\",\"InvoiceGrossAmount\":\"7438\",\"InvoicePeriod\":\"2019-01-13 - 2020-01-31\"}]',145231),(168742,'1',40041,'12','Installiert','2019-02-11T12:00:00.000Z','2019-03-13T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',145234),(168745,'1',37601,'12','Installiert','2018-11-30T12:00:00.000Z','2018-12-30T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',145237),(168748,'1',35689,'Active','Installiert','2018-10-04T12:00:00.000Z','2018-11-03T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-19T12:00:00.000Z','2018-10-18T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.146.206\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.515\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.234\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.423\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.024\",\"InvoiceDate\":\"2018-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2018-11-03 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.063\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-11-01 - 2018-11-30\"}]',145240),(168751,'1',35711,'Active','Installiert','2018-10-05T12:00:00.000Z','2018-11-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-05T12:00:00.000Z','2018-12-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.208\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.517\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.236\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.425\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.297\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"24720\",\"InvoiceTaxAmount\":\"4697\",\"InvoiceGrossAmount\":\"29417\",\"InvoicePeriod\":\"2018-11-20 - 2019-11-30\"}]',145243),(168754,'6',37226,'Active','Installiert','2018-11-20T12:00:00.000Z','2018-11-20T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-05T12:00:00.000Z','2018-12-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.208\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.517\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.236\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.425\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.297\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"24720\",\"InvoiceTaxAmount\":\"4697\",\"InvoiceGrossAmount\":\"29417\",\"InvoicePeriod\":\"2018-11-20 - 2019-11-30\"}]',145243),(168757,'1',44296,'Active','Installiert','2019-08-05T12:00:00.000Z','2019-09-04T12:00:00.000Z','Widerrufsrecht gilt noch','2019-08-20T12:00:00.000Z','2019-08-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.479\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.857\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.536\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.641\",\"InvoiceDate\":\"2019-09-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"27967\",\"InvoiceTaxAmount\":\"5314\",\"InvoiceGrossAmount\":\"33281\",\"InvoicePeriod\":\"2019-09-04 - 2020-09-30\"}]',145246),(168760,'6',44299,'Active','Installiert','2019-08-05T12:00:00.000Z','2019-08-05T12:00:00.000Z','Widerrufsrecht gilt noch','2019-08-20T12:00:00.000Z','2019-08-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.479\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.857\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.536\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.641\",\"InvoiceDate\":\"2019-09-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"27967\",\"InvoiceTaxAmount\":\"5314\",\"InvoiceGrossAmount\":\"33281\",\"InvoicePeriod\":\"2019-09-04 - 2020-09-30\"}]',145246),(168763,'1',50909,'Active','Installiert','2020-03-15T12:00:00.000Z','2020-04-14T12:00:00.000Z','Widerrufsrecht gilt noch','2020-03-30T12:00:00.000Z','2020-03-29T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.824\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.937\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.469\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.006\",\"InvoiceDate\":\"2020-11-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-11-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.134.947\",\"InvoiceDate\":\"2020-04-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"14658\",\"InvoiceTaxAmount\":\"2785\",\"InvoiceGrossAmount\":\"17443\",\"InvoicePeriod\":\"2020-04-15 - 2021-04-30\"}]',145249),(168766,'1',38815,'Active','Installiert','2019-01-07T12:00:00.000Z','2019-02-06T12:00:00.000Z','Widerrufsrecht gilt noch','2019-03-07T12:00:00.000Z','2019-03-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.845\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.040\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.665\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.549\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.255\",\"InvoiceDate\":\"2019-03-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"12320\",\"InvoiceTaxAmount\":\"2341\",\"InvoiceGrossAmount\":\"14661\",\"InvoicePeriod\":\"2019-02-20 - 2020-02-29\"}]',145252),(168769,'1',35769,'Active','Installiert','2018-10-08T12:00:00.000Z','2018-11-07T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-27T12:00:00.000Z','2018-11-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.209\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.518\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.237\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.426\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.075\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12640\",\"InvoiceTaxAmount\":\"2402\",\"InvoiceGrossAmount\":\"15042\",\"InvoicePeriod\":\"2018-11-12 - 2019-11-30\"}]',145255),(168772,'1',35788,'Active','Installiert','2018-10-09T12:00:00.000Z','2018-11-08T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-29T12:00:00.000Z','2018-11-28T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.146.210\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.519\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.238\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.427\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.078\",\"InvoiceDate\":\"2018-11-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12280\",\"InvoiceTaxAmount\":\"2333\",\"InvoiceGrossAmount\":\"14613\",\"InvoicePeriod\":\"2018-11-23 - 2019-11-30\"}]',145258),(168775,'10',36659,'Active','Installiert','2018-11-07T12:00:00.000Z','2018-11-07T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-22T12:00:00.000Z','2018-11-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.212\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.521\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.240\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.429\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.060\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"6329\",\"InvoiceTaxAmount\":\"1203\",\"InvoiceGrossAmount\":\"7532\",\"InvoicePeriod\":\"2018-11-08 - 2019-11-30\"}]',145261),(168778,'1',45690,'Active','Installiert','2019-09-29T12:00:00.000Z','2019-10-29T12:00:00.000Z','Widerrufsrecht gilt noch','2019-11-06T12:00:00.000Z','2019-11-05T12:00:00.000Z','Kreissparkasse Böblingen','[{\"InvoiceNumber\":\"SVR-4.200.145.890\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.221\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.906\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.156\",\"InvoiceDate\":\"2019-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14098\",\"InvoiceTaxAmount\":\"2679\",\"InvoiceGrossAmount\":\"16777\",\"InvoicePeriod\":\"2019-10-30 - 2020-10-31\"}]',145264),(168781,'1',35797,'Active','Installiert','2018-10-09T12:00:00.000Z','2018-11-08T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-28T12:00:00.000Z','2018-10-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.211\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.520\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.239\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.428\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.034\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12760\",\"InvoiceTaxAmount\":\"2424\",\"InvoiceGrossAmount\":\"15184\",\"InvoicePeriod\":\"2018-11-08 - 2019-11-30\"}]',145267),(168784,'1',35824,'12','Installiert','2018-10-10T12:00:00.000Z','2018-11-09T12:00:00.000Z','Archiviert','2023-02-05T12:00:00.000Z','2023-02-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.141.522\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.241\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.430\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.061\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12720\",\"InvoiceTaxAmount\":\"2417\",\"InvoiceGrossAmount\":\"15137\",\"InvoicePeriod\":\"2018-11-09 - 2019-11-30\"}]',145270),(168787,'1',35829,'Active','Installiert','2018-10-10T12:00:00.000Z','2018-11-09T12:00:00.000Z','Widerrufsrecht gilt noch','2018-10-27T12:00:00.000Z','2018-10-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.213\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.523\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.242\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.431\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.035\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12720\",\"InvoiceTaxAmount\":\"2417\",\"InvoiceGrossAmount\":\"15137\",\"InvoicePeriod\":\"2018-11-09 - 2019-11-30\"}]',145273),(168790,'10',40844,'Active','Installiert','2019-03-10T12:00:00.000Z','2019-03-10T12:00:00.000Z','Widerrufsrecht gilt noch','2019-03-25T12:00:00.000Z','2019-03-24T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[{\"InvoiceNumber\":\"SVR-4.200.148.783\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.894\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.424\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.009\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.529\",\"InvoiceDate\":\"2019-04-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7378\",\"InvoiceTaxAmount\":\"1402\",\"InvoiceGrossAmount\":\"8780\",\"InvoicePeriod\":\"2019-04-09 - 2020-04-30\"}]',145276),(168793,'1',41256,'12','Installiert','2019-03-26T12:00:00.000Z','2019-04-25T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.131.568\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2019-04-26 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.571\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-04-01 - 2019-04-30\"}]',145279),(168796,'1',35913,'Active','Installiert','2018-10-12T12:00:00.000Z','2018-11-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-02T12:00:00.000Z','2018-11-01T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.146.214\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.524\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.243\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.432\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.036\",\"InvoiceDate\":\"2018-11-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"12660\",\"InvoiceTaxAmount\":\"2405\",\"InvoiceGrossAmount\":\"15065\",\"InvoicePeriod\":\"2018-11-11 - 2019-11-30\"}]',145282),(168799,'1',39571,'12','Installiert','2019-01-27T12:00:00.000Z','2019-02-26T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',145285),(168802,'1',35919,'Active','Installiert','2018-10-12T12:00:00.000Z','2018-11-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-28T12:00:00.000Z','2018-11-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.215\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.525\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.244\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.433\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.077\",\"InvoiceDate\":\"2018-11-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12610\",\"InvoiceTaxAmount\":\"2396\",\"InvoiceGrossAmount\":\"15006\",\"InvoicePeriod\":\"2018-11-13 - 2019-11-30\"}]',145288),(168805,'1',35925,'Active','Installiert','2018-10-12T12:00:00.000Z','2018-11-11T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-02T12:00:00.000Z','2018-12-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.216\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.526\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.245\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.434\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.293\",\"InvoiceDate\":\"2018-12-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"12460\",\"InvoiceTaxAmount\":\"2367\",\"InvoiceGrossAmount\":\"14827\",\"InvoicePeriod\":\"2018-11-17 - 2019-11-30\"}]',145291),(168808,'10',67507,'Active','Installiert','2022-01-04T12:00:00.000Z','2022-01-04T12:00:00.000Z','Widerrufsrecht gilt noch','2022-01-19T12:00:00.000Z','2022-01-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.020\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.780\",\"InvoiceDate\":\"2022-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"7499\",\"InvoiceTaxAmount\":\"1425\",\"InvoiceGrossAmount\":\"8924\",\"InvoicePeriod\":\"2022-02-03 - 2023-02-28\"}]',145294),(168811,'1',35947,'Active','Installiert','2018-10-13T12:00:00.000Z','2018-11-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-08T12:00:00.000Z','2018-11-07T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[{\"InvoiceNumber\":\"SVR-4.200.146.217\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.527\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.246\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.435\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.038\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12620\",\"InvoiceTaxAmount\":\"2398\",\"InvoiceGrossAmount\":\"15018\",\"InvoicePeriod\":\"2018-11-12 - 2019-11-30\"}]',145297),(168814,'1',35950,'Active','Installiert','2018-10-13T12:00:00.000Z','2018-11-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-17T12:00:00.000Z','2018-12-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.730\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.008\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.747\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.795\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.334\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12980\",\"InvoiceTaxAmount\":\"2466\",\"InvoiceGrossAmount\":\"15446\",\"InvoicePeriod\":\"2018-12-02 - 2019-12-31\"}]',145300),(168817,'1',35962,'Active','Installiert','2018-10-13T12:00:00.000Z','2018-11-12T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-02T12:00:00.000Z','2018-11-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.218\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.528\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.247\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.436\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.039\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12620\",\"InvoiceTaxAmount\":\"2398\",\"InvoiceGrossAmount\":\"15018\",\"InvoicePeriod\":\"2018-11-12 - 2019-11-30\"}]',145303),(168820,'1',35974,'Active','Installiert','2018-10-14T12:00:00.000Z','2018-11-13T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-04T12:00:00.000Z','2018-11-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.219\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.529\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.248\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.437\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"17952\",\"InvoiceTaxAmount\":\"3411\",\"InvoiceGrossAmount\":\"21363\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.041\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"25180\",\"InvoiceTaxAmount\":\"4784\",\"InvoiceGrossAmount\":\"29964\",\"InvoicePeriod\":\"2018-11-13 - 2019-11-30\"}]',145306),(168823,'1',35977,'Active','Installiert','2018-10-14T12:00:00.000Z','2018-11-13T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-03T12:00:00.000Z','2018-11-02T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.220\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.530\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.249\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.438\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.040\",\"InvoiceDate\":\"2018-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"25180\",\"InvoiceTaxAmount\":\"4784\",\"InvoiceGrossAmount\":\"29964\",\"InvoicePeriod\":\"2018-11-13 - 2019-11-30\"}]',145309),(168826,'1',35989,'Active','Installiert','2018-10-15T12:00:00.000Z','2018-11-14T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-07T12:00:00.000Z','2018-11-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.221\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.531\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.250\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.439\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.047\",\"InvoiceDate\":\"2018-11-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12550\",\"InvoiceTaxAmount\":\"2385\",\"InvoiceGrossAmount\":\"14935\",\"InvoicePeriod\":\"2018-11-15 - 2019-11-30\"}]',145312),(168829,'1',36012,'12','Installiert','2018-10-15T12:00:00.000Z','2018-11-14T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.133.796\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.347\",\"InvoiceDate\":\"2018-12-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"6299\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"7496\",\"InvoicePeriod\":\"2018-12-10 - 2019-12-31\"}]',145315),(168832,'1',36041,'Active','Installiert','2018-10-16T12:00:00.000Z','2018-11-15T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-10T12:00:00.000Z','2018-11-09T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.146.223\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.534\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.253\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.442\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.052\",\"InvoiceDate\":\"2018-11-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2018-11-15 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.846\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-10-01 - 2018-10-31\"}]',145318),(168835,'1',57865,'Active','Installiert','2020-12-04T12:00:00.000Z','2021-01-03T12:00:00.000Z','Widerrufsrecht gilt noch','2020-12-19T12:00:00.000Z','2020-12-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.429\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.689\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.886\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"15102\",\"InvoiceTaxAmount\":\"2869\",\"InvoiceGrossAmount\":\"17971\",\"InvoicePeriod\":\"2021-01-03 - 2022-01-31\"}]',145321),(168838,'1',55137,'12','Installiert','2020-09-23T12:00:00.000Z','2020-10-23T12:00:00.000Z','Archiviert','2021-04-21T12:00:00.000Z','2021-04-21T12:00:00.000Z','Online-Vertrieb','[]',145321),(168841,'1',41952,'Active','Installiert','2019-04-23T12:00:00.000Z','2019-05-23T12:00:00.000Z','Widerrufsrecht gilt noch','2019-06-27T12:00:00.000Z','2019-06-26T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.149.524\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.554\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.012\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.746\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.433\",\"InvoiceDate\":\"2019-08-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-07-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.031\",\"InvoiceDate\":\"2019-06-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"14623\",\"InvoiceTaxAmount\":\"2778\",\"InvoiceGrossAmount\":\"17401\",\"InvoicePeriod\":\"2019-06-15 - 2020-06-30\"}]',145324),(168844,'1',37063,'Active','Installiert','2018-11-16T12:00:00.000Z','2018-12-16T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-13T12:00:00.000Z','2019-01-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.767\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.048\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.790\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.841\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.683\",\"InvoiceDate\":\"2019-01-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2018-12-31 - 2019-12-31\"}]',145327),(168847,'1',39604,'12','Installiert','2019-01-28T12:00:00.000Z','2019-02-27T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[]',145330),(168850,'1',36098,'Active','Installiert','2018-10-18T12:00:00.000Z','2018-11-17T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-20T12:00:00.000Z','2018-11-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.224\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.535\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.254\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.443\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.057\",\"InvoiceDate\":\"2018-11-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"12450\",\"InvoiceTaxAmount\":\"2366\",\"InvoiceGrossAmount\":\"14816\",\"InvoicePeriod\":\"2018-11-17 - 2019-11-30\"}]',145333),(168853,'1',38112,'Active','Installiert','2018-12-15T12:00:00.000Z','2019-01-14T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-13T12:00:00.000Z','2019-01-12T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[{\"InvoiceNumber\":\"SVR-4.200.147.324\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.579\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.269\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.215\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.689\",\"InvoiceDate\":\"2019-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12570\",\"InvoiceTaxAmount\":\"2388\",\"InvoiceGrossAmount\":\"14958\",\"InvoicePeriod\":\"2019-01-14 - 2020-01-31\"}]',145336),(168856,'1',36118,'Active','Installiert','2018-10-19T12:00:00.000Z','2018-11-18T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-14T12:00:00.000Z','2018-12-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.225\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.536\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.255\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.444\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.322\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"}]',145339),(168859,'6',37574,'Active','Installiert','2018-11-29T12:00:00.000Z','2018-11-29T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-14T12:00:00.000Z','2018-12-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.225\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.536\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.255\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.444\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.322\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"}]',145339),(168862,'1',36121,'12','Installiert','2018-10-19T12:00:00.000Z','2018-11-18T12:00:00.000Z','Archiviert','2022-03-06T12:00:00.000Z','2022-03-06T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.137.748\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.797\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.341\",\"InvoiceDate\":\"2018-12-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"25400\",\"InvoiceTaxAmount\":\"4826\",\"InvoiceGrossAmount\":\"30226\",\"InvoicePeriod\":\"2018-12-10 - 2019-12-31\"}]',145342),(168865,'1',36133,'Active','Installiert','2018-10-20T12:00:00.000Z','2018-11-19T12:00:00.000Z','Installiert','2018-12-18T12:00:00.000Z','2018-12-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.226\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.537\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.256\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.445\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.058\",\"InvoiceDate\":\"2018-12-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"24760\",\"InvoiceTaxAmount\":\"4704\",\"InvoiceGrossAmount\":\"29464\",\"InvoicePeriod\":\"2018-11-20 - 2019-11-30\"}]',145345),(168868,'6',36137,'Active','Installiert','2018-10-20T12:00:00.000Z','2018-10-20T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-04T12:00:00.000Z','2018-11-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.226\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.537\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.256\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.445\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.058\",\"InvoiceDate\":\"2018-12-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"24760\",\"InvoiceTaxAmount\":\"4704\",\"InvoiceGrossAmount\":\"29464\",\"InvoicePeriod\":\"2018-11-20 - 2019-11-30\"}]',145345),(168871,'1',36171,'Active','Installiert','2018-10-22T12:00:00.000Z','2018-11-21T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-19T12:00:00.000Z','2019-01-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.279\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.534\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.221\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.164\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.701\",\"InvoiceDate\":\"2019-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12800\",\"InvoiceTaxAmount\":\"2432\",\"InvoiceGrossAmount\":\"15232\",\"InvoicePeriod\":\"2019-01-07 - 2020-01-31\"}]',145348),(168874,'1',43586,'Canceled','Installiert','2019-07-03T12:00:00.000Z','2019-08-02T12:00:00.000Z','Lizenz gekündigt','2023-08-12T12:00:00.000Z','2024-08-31T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.150.219\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.175\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.541\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.266\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.436\",\"InvoiceDate\":\"2019-08-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"15149\",\"InvoiceTaxAmount\":\"2878\",\"InvoiceGrossAmount\":\"18027\",\"InvoicePeriod\":\"2019-08-02 - 2020-08-31\"}]',145351),(168877,'1',36180,'Active','Installiert','2018-10-22T12:00:00.000Z','2018-11-21T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-14T12:00:00.000Z','2019-01-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.731\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.009\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.749\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.798\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.666\",\"InvoiceDate\":\"2019-01-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2019-01-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.688\",\"InvoiceDate\":\"2019-01-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2018-12-31 - 2019-12-31\"}]',145354),(168880,'1',36197,'12','Installiert','2018-10-23T12:00:00.000Z','2018-11-22T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.068\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12280\",\"InvoiceTaxAmount\":\"2333\",\"InvoiceGrossAmount\":\"14613\",\"InvoicePeriod\":\"2018-11-23 - 2019-11-30\"}]',145357),(168883,'1',36203,'Active','Installiert','2018-10-23T12:00:00.000Z','2018-11-22T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-10T12:00:00.000Z','2018-11-09T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.227\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.538\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.257\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.446\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.066\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12280\",\"InvoiceTaxAmount\":\"2333\",\"InvoiceGrossAmount\":\"14613\",\"InvoicePeriod\":\"2018-11-23 - 2019-11-30\"}]',145360),(168886,'6',62834,'Active','Installiert','2021-06-20T12:00:00.000Z','2021-06-20T12:00:00.000Z','Widerrufsrecht gilt noch','2021-07-05T12:00:00.000Z','2021-07-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.227\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.538\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.103\",\"InvoiceDate\":\"2021-07-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"5350\",\"InvoiceTaxAmount\":\"1017\",\"InvoiceGrossAmount\":\"6367\",\"InvoicePeriod\":\"2021-06-20 - 2021-11-30\"}]',145360),(168889,'1',36215,'12','Installiert','2018-10-23T12:00:00.000Z','2018-11-22T12:00:00.000Z','Archiviert','2023-03-05T12:00:00.000Z','2023-03-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.142.010\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.750\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.799\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.382\",\"InvoiceDate\":\"2018-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12400\",\"InvoiceTaxAmount\":\"2356\",\"InvoiceGrossAmount\":\"14756\",\"InvoicePeriod\":\"2018-12-20 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.350\",\"InvoiceDate\":\"2018-12-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-12-01 - 2018-12-31\"}]',145363),(168892,'6',38111,'11','Installiert','2018-12-15T12:00:00.000Z','2018-12-15T12:00:00.000Z','Lizenz gekündigt','2018-12-17T12:00:00.000Z','2018-12-17T12:00:00.000Z','Online-Vertrieb','[]',145363),(168895,'1',36218,'Active','Installiert','2018-10-23T12:00:00.000Z','2018-11-22T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-14T12:00:00.000Z','2018-12-13T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.732\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.011\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.751\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.800\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.323\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12830\",\"InvoiceTaxAmount\":\"2438\",\"InvoiceGrossAmount\":\"15268\",\"InvoicePeriod\":\"2018-12-06 - 2019-12-31\"}]',145366),(168898,'1',36480,'12','Installiert','2018-11-01T12:00:00.000Z','2018-12-01T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.343\",\"InvoiceDate\":\"2018-12-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-12-01 - 2018-12-31\"}]',145366),(168901,'1',40931,'12','Installiert','2019-03-13T12:00:00.000Z','2019-04-12T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Online-Vertrieb','[]',145369),(168904,'1',67743,'12','Installiert','2022-01-11T12:00:00.000Z','2022-02-10T12:00:00.000Z','Archiviert','2022-04-17T12:00:00.000Z','2022-04-17T12:00:00.000Z','Online-Vertrieb','[]',145369),(168907,'1',36247,'Active','Installiert','2018-10-24T12:00:00.000Z','2018-11-23T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-16T12:00:00.000Z','2018-11-15T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.228\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.539\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.258\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.447\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.069\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"24480\",\"InvoiceTaxAmount\":\"4651\",\"InvoiceGrossAmount\":\"29131\",\"InvoicePeriod\":\"2018-11-24 - 2019-11-30\"}]',145372),(168910,'1',48482,'Active','Installiert','2020-01-05T12:00:00.000Z','2020-02-04T12:00:00.000Z','Widerrufsrecht gilt noch','2020-01-20T12:00:00.000Z','2020-01-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.882\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.085\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.714\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.672\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2020-03-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.252\",\"InvoiceDate\":\"2020-02-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"15056\",\"InvoiceTaxAmount\":\"2861\",\"InvoiceGrossAmount\":\"17917\",\"InvoicePeriod\":\"2020-02-04 - 2021-02-28\"}]',145375),(168913,'1',36294,'Active','Installiert','2018-10-25T12:00:00.000Z','2018-11-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-09T12:00:00.000Z','2018-11-08T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.229\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.540\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.259\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.448\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.071\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12210\",\"InvoiceTaxAmount\":\"2320\",\"InvoiceGrossAmount\":\"14530\",\"InvoicePeriod\":\"2018-11-25 - 2019-11-30\"}]',145378),(168916,'1',36300,'Active','Installiert','2018-10-25T12:00:00.000Z','2018-11-24T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-04T12:00:00.000Z','2018-12-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.230\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.541\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.260\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.259\",\"InvoiceDate\":\"2020-12-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"-26016\",\"InvoiceTaxAmount\":\"-4943\",\"InvoiceGrossAmount\":\"-30959\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.343\",\"InvoiceDate\":\"2020-12-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.449\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.295\",\"InvoiceDate\":\"2018-12-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"24420\",\"InvoiceTaxAmount\":\"4640\",\"InvoiceGrossAmount\":\"29060\",\"InvoicePeriod\":\"2018-11-25 - 2019-11-30\"}]',145381),(168919,'1',38474,'Active','Installiert','2018-12-28T12:00:00.000Z','2019-01-27T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-19T12:00:00.000Z','2019-01-18T12:00:00.000Z','spkmshm','[{\"InvoiceNumber\":\"SVR-4.200.147.334\",\"InvoiceDate\":\"2023-02-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.591\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.281\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.227\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.724\",\"InvoiceDate\":\"2019-01-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"24260\",\"InvoiceTaxAmount\":\"4609\",\"InvoiceGrossAmount\":\"28869\",\"InvoicePeriod\":\"2019-01-28 - 2020-01-31\"}]',145384),(168922,'1',36329,'Active','Installiert','2018-10-26T12:00:00.000Z','2018-11-25T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-10T12:00:00.000Z','2018-11-09T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.146.231\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.542\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.261\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.450\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.073\",\"InvoiceDate\":\"2018-11-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12170\",\"InvoiceTaxAmount\":\"2312\",\"InvoiceGrossAmount\":\"14482\",\"InvoicePeriod\":\"2018-11-26 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.849\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-10-01 - 2018-10-31\"}]',145387),(168925,'1',40645,'Active','Installiert','2019-03-03T12:00:00.000Z','2019-04-02T12:00:00.000Z','Widerrufsrecht gilt noch','2019-04-04T12:00:00.000Z','2019-04-03T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.773\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.884\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.414\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.134.997\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.516\",\"InvoiceDate\":\"2019-04-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2019-04-02 - 2020-04-30\"}]',145390),(168928,'1',36359,'12','Installiert','2018-10-27T12:00:00.000Z','2018-11-26T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[]',145393),(168931,'10',38048,'Active','Installiert','2018-12-13T12:00:00.000Z','2018-12-13T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-28T12:00:00.000Z','2018-12-27T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.733\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.012\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.752\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.801\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.377\",\"InvoiceDate\":\"2018-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"6136\",\"InvoiceTaxAmount\":\"1166\",\"InvoiceGrossAmount\":\"7302\",\"InvoicePeriod\":\"2018-12-21 - 2019-12-31\"}]',145396),(168934,'1',40536,'Blocked','Installiert','2019-02-27T12:00:00.000Z','2019-03-29T12:00:00.000Z','Gesperrt','2021-02-23T12:00:00.000Z','2021-02-23T12:00:00.000Z','Sparkasse Siegen','[{\"InvoiceNumber\":\"SVR-4.200.134.918\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.261\",\"InvoiceDate\":\"2020-12-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"-6960\",\"InvoiceTaxAmount\":\"-1322\",\"InvoiceGrossAmount\":\"-8282\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.296\",\"InvoiceDate\":\"2019-03-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7001\",\"InvoiceTaxAmount\":\"1330\",\"InvoiceGrossAmount\":\"8331\",\"InvoicePeriod\":\"2019-03-30 - 2020-03-31\"}]',145399),(168937,'1',36392,'Active','Installiert','2018-10-29T12:00:00.000Z','2018-11-28T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-13T12:00:00.000Z','2018-12-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.232\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.543\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.262\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.451\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.318\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2018-11-29 - 2019-11-30\"}]',145402),(168940,'10',37588,'Active','Installiert','2018-11-30T12:00:00.000Z','2018-11-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-15T12:00:00.000Z','2018-12-14T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.233\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.544\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.263\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.452\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"5952\",\"InvoiceTaxAmount\":\"1131\",\"InvoiceGrossAmount\":\"7083\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.327\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12020\",\"InvoiceTaxAmount\":\"2284\",\"InvoiceGrossAmount\":\"14304\",\"InvoicePeriod\":\"2018-11-30 - 2019-11-30\"}]',145405),(168943,'10',36404,'12','Installiert','2018-10-29T12:00:00.000Z','2018-10-29T12:00:00.000Z','Archiviert','2023-08-17T12:00:00.000Z','2020-01-01T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.079\",\"InvoiceDate\":\"2018-11-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2018-11-29 - 2019-11-30\"}]',145405),(168946,'1',46500,'12','Installiert','2019-10-30T12:00:00.000Z','2019-11-29T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',145408),(168949,'1',36471,'Active','Installiert','2018-11-01T12:00:00.000Z','2018-12-01T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-06T12:00:00.000Z','2019-01-05T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.736\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.015\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.755\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.804\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.658\",\"InvoiceDate\":\"2019-01-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"}]',145411),(168952,'1',40516,'Active','Installiert','2019-02-27T12:00:00.000Z','2019-03-29T12:00:00.000Z','Widerrufsrecht gilt noch','2019-04-13T12:00:00.000Z','2019-04-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.769\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.880\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.410\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.134.993\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.545\",\"InvoiceDate\":\"2019-04-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"14693\",\"InvoiceTaxAmount\":\"2792\",\"InvoiceGrossAmount\":\"17485\",\"InvoicePeriod\":\"2019-04-14 - 2020-04-30\"}]',145414),(168955,'6',42164,'Active','Installiert','2019-05-03T12:00:00.000Z','2019-05-03T12:00:00.000Z','Widerrufsrecht gilt noch','2019-05-18T12:00:00.000Z','2019-05-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.769\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.880\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.410\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.134.993\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.795\",\"InvoiceDate\":\"2019-05-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"11940\",\"InvoiceTaxAmount\":\"2269\",\"InvoiceGrossAmount\":\"14209\",\"InvoicePeriod\":\"2019-05-03 - 2020-04-30\"}]',145414),(168958,'10',45720,'Active','Installiert','2019-09-30T12:00:00.000Z','2019-09-30T12:00:00.000Z','Widerrufsrecht gilt noch','2019-10-15T12:00:00.000Z','2019-10-14T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[{\"InvoiceNumber\":\"SVR-4.200.145.878\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.209\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.894\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.898\",\"InvoiceDate\":\"2019-10-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"7233\",\"InvoiceTaxAmount\":\"1374\",\"InvoiceGrossAmount\":\"8607\",\"InvoicePeriod\":\"2019-10-17 - 2020-10-31\"}]',145417),(168961,'1',46496,'12','Installiert','2019-10-30T12:00:00.000Z','2019-11-29T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[]',145420),(168964,'1',36441,'Active','Installiert','2018-10-31T12:00:00.000Z','2018-11-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-13T12:00:00.000Z','2018-12-12T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.235\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.546\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.265\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.454\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.319\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"}]',145423),(168967,'1',45513,'Active','Installiert','2019-09-22T12:00:00.000Z','2019-10-22T12:00:00.000Z','Widerrufsrecht gilt noch','2019-11-05T12:00:00.000Z','2019-11-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.883\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.214\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.899\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.155\",\"InvoiceDate\":\"2019-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"26666\",\"InvoiceTaxAmount\":\"5067\",\"InvoiceGrossAmount\":\"31733\",\"InvoicePeriod\":\"2019-10-23 - 2020-10-31\"}]',145426),(168970,'6',45516,'Active','Installiert','2019-09-22T12:00:00.000Z','2019-09-22T12:00:00.000Z','Widerrufsrecht gilt noch','2019-11-05T12:00:00.000Z','2019-11-04T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.145.883\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.214\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.899\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.155\",\"InvoiceDate\":\"2019-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"26666\",\"InvoiceTaxAmount\":\"5067\",\"InvoiceGrossAmount\":\"31733\",\"InvoicePeriod\":\"2019-10-23 - 2020-10-31\"}]',145426),(168973,'1',36450,'Active','Installiert','2018-10-31T12:00:00.000Z','2018-11-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-17T12:00:00.000Z','2018-12-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.734\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.013\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.753\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.802\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.335\",\"InvoiceDate\":\"2018-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12980\",\"InvoiceTaxAmount\":\"2466\",\"InvoiceGrossAmount\":\"15446\",\"InvoicePeriod\":\"2018-12-02 - 2019-12-31\"}]',145429),(168976,'1',36456,'Active','Installiert','2018-10-31T12:00:00.000Z','2018-11-30T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-17T12:00:00.000Z','2018-12-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.735\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.014\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.754\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.803\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.336\",\"InvoiceDate\":\"2018-12-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-12-05 - 2019-12-31\"}]',145432),(168979,'10',39936,'Active','Installiert','2019-02-06T12:00:00.000Z','2019-02-06T12:00:00.000Z','Widerrufsrecht gilt noch','2019-02-26T12:00:00.000Z','2019-02-25T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.148.344\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.505\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.072\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.895\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.261\",\"InvoiceDate\":\"2019-03-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"7406\",\"InvoiceTaxAmount\":\"1407\",\"InvoiceGrossAmount\":\"8813\",\"InvoicePeriod\":\"2019-03-08 - 2020-03-31\"}]',145435),(168982,'10',37453,'11','Installiert','2018-11-27T12:00:00.000Z','2018-11-27T12:00:00.000Z','Lizenz gekündigt','2018-11-27T12:00:00.000Z','2018-11-27T12:00:00.000Z','Online-Vertrieb','[]',145438),(168985,'1',36513,'12','Installiert','2018-11-02T12:00:00.000Z','2018-12-02T12:00:00.000Z','Archiviert','2020-11-28T12:00:00.000Z','2020-11-28T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.130.641\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6185\",\"InvoiceTaxAmount\":\"1175\",\"InvoiceGrossAmount\":\"7360\",\"InvoicePeriod\":\"2018-12-17 - 2019-12-31\"}]',145441),(168988,'1',36516,'Active','Installiert','2018-11-02T12:00:00.000Z','2018-12-02T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-01T12:00:00.000Z','2018-12-31T12:00:00.000Z','Stadt- und Kreis-Sparkasse Darmstadt','[{\"InvoiceNumber\":\"SVR-4.200.146.737\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.017\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.757\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.806\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.981\",\"InvoiceDate\":\"2019-02-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-01-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.642\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2018-12-17 - 2019-12-31\"}]',145444),(168991,'10',37742,'Active','Installiert','2018-12-06T12:00:00.000Z','2018-12-06T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-21T12:00:00.000Z','2018-12-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.738\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.018\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.758\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.807\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.348\",\"InvoiceDate\":\"2019-01-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"6374\",\"InvoiceTaxAmount\":\"1211\",\"InvoiceGrossAmount\":\"7585\",\"InvoicePeriod\":\"2018-12-06 - 2019-12-31\"}]',145447),(168994,'1',38750,'Active','Installiert','2019-01-05T12:00:00.000Z','2019-02-04T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-20T12:00:00.000Z','2019-01-19T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.841\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.036\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.661\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.545\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.130.974\",\"InvoiceDate\":\"2019-02-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12890\",\"InvoiceTaxAmount\":\"2449\",\"InvoiceGrossAmount\":\"15339\",\"InvoicePeriod\":\"2019-02-04 - 2020-02-29\"}]',145450),(168997,'1',36544,'Active','Installiert','2018-11-03T12:00:00.000Z','2018-12-03T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-11T12:00:00.000Z','2019-01-10T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.739\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.019\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.759\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.808\",\"InvoiceDate\":\"2020-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.676\",\"InvoiceDate\":\"2019-01-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"}]',145453),(169000,'6',40005,'Active','Installiert','2019-02-10T12:00:00.000Z','2019-02-10T12:00:00.000Z','Widerrufsrecht gilt noch','2019-02-25T12:00:00.000Z','2019-02-24T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.739\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.019\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.759\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.808\",\"InvoiceDate\":\"2020-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.034\",\"InvoiceDate\":\"2019-02-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"10690\",\"InvoiceTaxAmount\":\"2031\",\"InvoiceGrossAmount\":\"12721\",\"InvoicePeriod\":\"2019-02-10 - 2019-12-31\"}]',145453),(169003,'1',36557,'Active','Installiert','2018-11-04T12:00:00.000Z','2018-12-04T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-22T12:00:00.000Z','2018-12-21T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.740\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.020\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.760\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.810\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.704\",\"InvoiceDate\":\"2019-01-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-01-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.352\",\"InvoiceDate\":\"2018-12-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"12430\",\"InvoiceTaxAmount\":\"2362\",\"InvoiceGrossAmount\":\"14792\",\"InvoicePeriod\":\"2018-12-19 - 2019-12-31\"}]',145456),(169006,'1',37133,'12','Installiert','2018-11-18T12:00:00.000Z','2018-12-18T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[]',145459),(169009,'1',36566,'Active','Installiert','2018-11-05T12:00:00.000Z','2018-12-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-10T12:00:00.000Z','2018-12-09T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.146.741\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.021\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.761\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.811\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.310\",\"InvoiceDate\":\"2018-12-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-12-05 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.315\",\"InvoiceDate\":\"2018-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-11-01 - 2018-11-30\"}]',145462),(169012,'1',36584,'Active','Installiert','2018-11-05T12:00:00.000Z','2018-12-05T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-18T12:00:00.000Z','2019-01-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.280\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.535\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.222\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.165\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.697\",\"InvoiceDate\":\"2019-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12830\",\"InvoiceTaxAmount\":\"2438\",\"InvoiceGrossAmount\":\"15268\",\"InvoicePeriod\":\"2019-01-06 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.080\",\"InvoiceDate\":\"2018-11-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-11-01 - 2018-11-30\"}]',145465),(169015,'1',36595,'Canceled','Installiert','2018-11-05T12:00:00.000Z','2018-12-05T12:00:00.000Z','Lizenz gekündigt','2023-03-23T12:00:00.000Z','2023-12-31T12:00:00.000Z','spkmshm','[{\"InvoiceNumber\":\"SVR-4.200.146.742\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.022\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.762\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.812\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.298\",\"InvoiceDate\":\"2018-12-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-12-05 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.304\",\"InvoiceDate\":\"2018-12-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"3277\",\"InvoiceTaxAmount\":\"623\",\"InvoiceGrossAmount\":\"3900\",\"InvoicePeriod\":\"2018-12-01 - 2018-12-31\"}]',145468),(169018,'1',36604,'Active','Installiert','2018-11-05T12:00:00.000Z','2018-12-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-23T12:00:00.000Z','2018-12-22T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.743\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.023\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.763\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.813\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.356\",\"InvoiceDate\":\"2018-12-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"24800\",\"InvoiceTaxAmount\":\"4712\",\"InvoiceGrossAmount\":\"29512\",\"InvoicePeriod\":\"2018-12-20 - 2019-12-31\"}]',145471),(169021,'1',36607,'Active','Installiert','2018-11-05T12:00:00.000Z','2018-12-05T12:00:00.000Z','Widerrufsrecht gilt noch','2019-01-18T12:00:00.000Z','2019-01-17T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.281\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.536\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.223\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.166\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.698\",\"InvoiceDate\":\"2019-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12940\",\"InvoiceTaxAmount\":\"2459\",\"InvoiceGrossAmount\":\"15399\",\"InvoicePeriod\":\"2019-01-03 - 2020-01-31\"}]',145474),(169024,'1',38664,'Active','Installiert','2019-01-03T12:00:00.000Z','2019-02-02T12:00:00.000Z','Widerrufsrecht gilt noch','2019-02-17T12:00:00.000Z','2019-02-16T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.147.832\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.027\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.652\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.536\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.007\",\"InvoiceDate\":\"2019-02-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"7517\",\"InvoiceTaxAmount\":\"1428\",\"InvoiceGrossAmount\":\"8945\",\"InvoicePeriod\":\"2019-02-02 - 2020-02-29\"}]',145477),(169027,'1',36617,'Active','Installiert','2018-11-05T12:00:00.000Z','2018-12-05T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-19T12:00:00.000Z','2018-12-18T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.744\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.024\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.764\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.814\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.342\",\"InvoiceDate\":\"2018-12-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2018-12-05 - 2019-12-31\"}]',145480),(169030,'6',60248,'Active','Installiert','2021-02-09T12:00:00.000Z','2021-02-09T12:00:00.000Z','Widerrufsrecht gilt noch','2021-02-24T12:00:00.000Z','2021-02-23T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.744\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.024\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.446\",\"InvoiceDate\":\"2021-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"10720\",\"InvoiceTaxAmount\":\"2037\",\"InvoiceGrossAmount\":\"12757\",\"InvoicePeriod\":\"2021-02-09 - 2021-12-31\"}]',145480),(169033,'1',36626,'12','Installiert','2018-11-06T12:00:00.000Z','2018-12-06T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Sparkasse Aichach-Schrobenhausen','[]',145483),(169036,'1',38121,'12','Installiert','2018-12-15T12:00:00.000Z','2019-01-14T12:00:00.000Z','Archiviert','2019-08-17T12:00:00.000Z','2019-08-17T12:00:00.000Z','Sparkasse Aichach-Schrobenhausen','[]',145483),(169039,'1',36629,'Active','Installiert','2018-11-06T12:00:00.000Z','2018-12-06T12:00:00.000Z','Widerrufsrecht gilt noch','2018-11-28T12:00:00.000Z','2018-11-27T12:00:00.000Z','Sparkasse Vorderpfalz','[{\"InvoiceNumber\":\"SVR-4.200.146.745\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.025\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.765\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.815\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.301\",\"InvoiceDate\":\"2018-12-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"12830\",\"InvoiceTaxAmount\":\"2438\",\"InvoiceGrossAmount\":\"15268\",\"InvoicePeriod\":\"2018-12-06 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.054\",\"InvoiceDate\":\"2018-11-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2018-11-01 - 2018-11-30\"}]',145486),(169042,'1',36635,'12','Installiert','2018-11-06T12:00:00.000Z','2037-01-01T12:00:00.000Z','Archiviert','2022-05-22T12:00:00.000Z','2022-05-22T12:00:00.000Z','Online-Vertrieb','[]',145489),(169045,'1',42363,'Active','Installiert','2019-05-10T12:00:00.000Z','2019-06-09T12:00:00.000Z','Widerrufsrecht gilt noch','2019-05-25T12:00:00.000Z','2019-05-24T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[{\"InvoiceNumber\":\"SVR-4.200.149.543\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.573\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.032\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.767\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.005\",\"InvoiceDate\":\"2019-06-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"12720\",\"InvoiceTaxAmount\":\"2417\",\"InvoiceGrossAmount\":\"15137\",\"InvoicePeriod\":\"2019-06-09 - 2020-06-30\"}]',145492),(169048,'1',78630,'Active','Installiert','2023-02-15T12:00:00.000Z','2023-05-17T12:00:00.000Z','Widerrufsrecht gilt noch','2023-03-14T12:00:00.000Z','2023-03-13T12:00:00.000Z','Sparkasse Langen-Seligenstadt','[{\"InvoiceNumber\":\"SVR-4.200.148.982\",\"InvoiceDate\":\"2023-05-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2023-05-17 - 2024-05-31\"}]',145495),(169051,'10',37746,'Active','Installiert','2018-12-06T12:00:00.000Z','2018-12-06T12:00:00.000Z','Widerrufsrecht gilt noch','2018-12-21T12:00:00.000Z','2018-12-20T12:00:00.000Z','Online-Vertrieb','[{\"InvoiceNumber\":\"SVR-4.200.146.746\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.026\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.766\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.816\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.353\",\"InvoiceDate\":\"2018-12-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"6116\",\"InvoiceTaxAmount\":\"1162\",\"InvoiceGrossAmount\":\"7278\",\"InvoicePeriod\":\"2018-12-22 - 2019-12-31\"}]',145498),