INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31004, '1', 13717, 'Active', 'Installiert', '2014-03-28T12:00:00.000Z', '2014-04-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-04-20T12:00:00.000Z', '2014-04-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.644\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.751\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.276\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.092\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.640\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.805\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.525\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.514\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.779\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.280\",\"InvoiceDate\":\"2014-04-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2014-04-28 - 2015-04-30\"}]', 29002),
(31005, '1', 13731, '12', 'Installiert', '2014-03-30T12:00:00.000Z', '2014-04-29T12:00:00.000Z', 'Archiviert', '2021-08-22T12:00:00.000Z', '2021-08-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.139.608\",\"InvoiceDate\":\"2021-06-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.283\",\"InvoiceDate\":\"2021-06-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.363\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.284\",\"InvoiceDate\":\"2021-06-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.874\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.002\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.685\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.637\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.881\",\"InvoiceDate\":\"2015-06-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.423\",\"InvoiceDate\":\"2014-06-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12350\",\"InvoiceTaxAmount\":\"2347\",\"InvoiceGrossAmount\":\"14697\",\"InvoicePeriod\":\"2014-05-21 - 2015-05-31\"}]', 29003),
(31006, '1', 14461, 'Active', 'Installiert', '2014-06-15T12:00:00.000Z', '2014-07-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-08-07T12:00:00.000Z', '2014-08-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.797\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.776\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.192\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.921\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.329\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.378\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.025\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.933\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.122\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.610\",\"InvoiceDate\":\"2014-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2014-07-30 - 2015-07-31\"}]', 29004),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31024, '1', 14444, '11', 'Installiert', '2014-06-13T12:00:00.000Z', '2014-07-13T12:00:00.000Z', 'Ausgelaufen', '2023-09-03T12:00:00.000Z', '2023-09-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.123\",\"InvoiceDate\":\"2023-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.382\",\"InvoiceDate\":\"2023-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.073\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.381\",\"InvoiceDate\":\"2023-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.439\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.161\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.527\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.519\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.144\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.038\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.206\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.628\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12680\",\"InvoiceTaxAmount\":\"2409\",\"InvoiceGrossAmount\":\"15089\",\"InvoicePeriod\":\"2014-08-11 - 2015-08-31\"}]', 29022),
(31025, '1', 13995, 'Active', 'Installiert', '2014-04-24T12:00:00.000Z', '2014-05-24T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-06-04T12:00:00.000Z', '2014-06-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.069\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.119\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.627\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.382\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.893\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.021\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.704\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.657\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.902\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.420\",\"InvoiceDate\":\"2014-06-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2014-05-25 - 2015-05-31\"}]', 29023),
(31026, '1', 14545, 'Active', 'Installiert', '2014-06-29T12:00:00.000Z', '2014-07-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-07-28T12:00:00.000Z', '2014-07-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.806\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.785\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.201\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.930\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.338\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.387\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.035\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.944\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.133\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.548\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9029\",\"InvoiceTaxAmount\":\"1716\",\"InvoiceGrossAmount\":\"10745\",\"InvoicePeriod\":\"2014-07-30 - 2015-07-31\"}]', 29024),
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(31044, '1', 14109, 'Active', 'Installiert', '2014-05-05T12:00:00.000Z', '2014-06-04T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-07-11T12:00:00.000Z', '2014-07-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.424\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.449\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.903\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.632\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.099\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.193\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.862\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.794\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.001\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.522\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12140\",\"InvoiceTaxAmount\":\"2307\",\"InvoiceGrossAmount\":\"14447\",\"InvoicePeriod\":\"2014-06-27 - 2015-06-30\"}]', 29042),
(31045, '1', 14178, '12', 'Installiert', '2014-05-12T12:00:00.000Z', '2014-06-11T12:00:00.000Z', 'Archiviert', '2021-09-05T12:00:00.000Z', '2021-09-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.638\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.105\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.199\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.869\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.801\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.008\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.431\",\"InvoiceDate\":\"2014-06-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13723\",\"InvoiceTaxAmount\":\"2607\",\"InvoiceGrossAmount\":\"16330\",\"InvoicePeriod\":\"2014-06-11 - 2015-06-30\"}]', 29043);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31089, '1', 14494, 'Active', 'Installiert', '2014-06-21T12:00:00.000Z', '2014-07-21T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-09-07T12:00:00.000Z', '2014-09-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.125\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.075\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.441\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.163\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.529\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.521\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.146\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.040\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.208\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.908\",\"InvoiceDate\":\"2014-11-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"32598\",\"InvoiceTaxAmount\":\"6194\",\"InvoiceGrossAmount\":\"38792\",\"InvoicePeriod\":\"2014-08-26 - 2015-08-31\"}]', 29087),
(31090, '1', 14501, 'Active', 'Installiert', '2014-06-22T12:00:00.000Z', '2014-07-22T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-08-29T12:00:00.000Z', '2014-08-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.126\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.076\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.442\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.164\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.530\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.522\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.147\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.041\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.209\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.634\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12580\",\"InvoiceTaxAmount\":\"2390\",\"InvoiceGrossAmount\":\"14970\",\"InvoicePeriod\":\"2014-08-14 - 2015-08-31\"}]', 29088),
(31091, '1', 14511, 'Active', 'Installiert', '2014-06-23T12:00:00.000Z', '2014-07-23T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-07-23T12:00:00.000Z', '2014-07-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.801\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.780\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.196\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.925\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.333\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.382\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.030\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.938\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.127\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.538\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12270\",\"InvoiceTaxAmount\":\"2331\",\"InvoiceGrossAmount\":\"14601\",\"InvoicePeriod\":\"2014-07-24 - 2015-07-31\"}]', 29089),
(31092, '1', 14507, 'Active', 'Installiert', '2014-06-22T12:00:00.000Z', '2014-07-22T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-09-12T12:00:00.000Z', '2014-09-11T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.368\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.737\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.413\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.751\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.703\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.295\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.169\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.312\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.707\",\"InvoiceDate\":\"2014-09-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"13940\",\"InvoiceTaxAmount\":\"2649\",\"InvoiceGrossAmount\":\"16589\",\"InvoicePeriod\":\"2014-09-05 - 2015-09-30\"}]', 29090),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31112, '1', 14648, 'Active', 'Installiert', '2014-07-18T12:00:00.000Z', '2014-08-17T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-08-20T12:00:00.000Z', '2014-08-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.139\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.090\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.456\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.178\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.545\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.538\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.164\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.058\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.226\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.624\",\"InvoiceDate\":\"2014-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2014-08-17 - 2015-08-31\"}]', 29110),
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(31128, '1', 14750, 'Active', 'Installiert', '2014-08-03T12:00:00.000Z', '2014-09-02T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-09-15T12:00:00.000Z', '2014-09-14T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.145.374\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.743\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.419\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.757\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.710\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.302\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.176\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.320\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.709\",\"InvoiceDate\":\"2014-09-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2014-09-02 - 2015-09-30\"}]', 29125),
(31129, '1', 14764, 'Active', 'Installiert', '2014-08-05T12:00:00.000Z', '2014-09-04T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-09-23T12:00:00.000Z', '2014-09-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.375\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.744\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.420\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.758\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.711\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.303\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.177\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.321\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.717\",\"InvoiceDate\":\"2014-09-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"12770\",\"InvoiceTaxAmount\":\"2426\",\"InvoiceGrossAmount\":\"15196\",\"InvoicePeriod\":\"2014-09-08 - 2015-09-30\"}]', 29126);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31131, '1', 14774, 'Active', 'Installiert', '2014-08-05T12:00:00.000Z', '2014-09-04T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-09-19T12:00:00.000Z', '2014-09-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.378\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.747\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.423\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.761\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.714\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.306\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.180\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.324\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.712\",\"InvoiceDate\":\"2014-09-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"13984\",\"InvoiceTaxAmount\":\"2657\",\"InvoiceGrossAmount\":\"16641\",\"InvoicePeriod\":\"2014-09-04 - 2015-09-30\"}]', 29128),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31155, '1', 14928, 'Active', 'Installiert', '2014-08-28T12:00:00.000Z', '2014-09-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-11-14T12:00:00.000Z', '2014-11-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.709\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.032\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.710\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.986\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.915\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.451\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.308\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.456\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.905\",\"InvoiceDate\":\"2014-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.896\",\"InvoiceDate\":\"2014-11-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2014-10-01 - 2014-10-31\"}]', 29151),
(31156, '1', 14932, 'Active', 'Installiert', '2014-08-29T12:00:00.000Z', '2014-09-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-09-26T12:00:00.000Z', '2014-09-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.390\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.759\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.435\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.774\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.727\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.320\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.194\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.339\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.725\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10042\",\"InvoiceTaxAmount\":\"1908\",\"InvoiceGrossAmount\":\"11950\",\"InvoicePeriod\":\"2014-09-29 - 2015-09-30\"}]', 29152),
(31157, '1', 14934, 'Active', 'Installiert', '2014-08-31T12:00:00.000Z', '2014-09-30T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2015-01-14T12:00:00.000Z', '2015-01-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.622\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.898\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.633\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.675\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.516\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.878\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.749\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.834\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.268\",\"InvoiceDate\":\"2015-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"12040\",\"InvoiceTaxAmount\":\"2288\",\"InvoiceGrossAmount\":\"14328\",\"InvoicePeriod\":\"2014-12-31 - 2015-12-31\"}]', 29153),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31180, '1', 15167, 'Active', 'Installiert', '2014-10-04T12:00:00.000Z', '2014-11-03T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-11-11T12:00:00.000Z', '2014-11-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.118\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.420\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.136\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.319\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.192\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.671\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.520\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.624\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.903\",\"InvoiceDate\":\"2014-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2014-11-03 - 2015-11-30\"}]', 29176),
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