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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(33276, '1', 39243, '12', 'Installiert', '2019-01-19T12:00:00.000Z', '2019-02-18T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31057),
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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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(33282, '1', 39255, '12', 'Installiert', '2019-01-20T12:00:00.000Z', '2019-02-19T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31062),
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(33393, '1', 39652, '12', 'Installiert', '2019-01-29T12:00:00.000Z', '2019-02-28T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31162),
(33394, '1', 39658, '12', 'Installiert', '2019-01-29T12:00:00.000Z', '2019-02-28T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Kreissparkasse Reutlingen', '[]', 31163),
(33395, '1', 45727, 'Active', 'Installiert', '2019-09-30T12:00:00.000Z', '2019-10-30T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-11-14T12:00:00.000Z', '2019-11-13T12:00:00.000Z', 'Sparkasse Bad Tölz-Wolfratshausen', '[{\"InvoiceNumber\":\"SVR-4.200.146.246\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.557\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.277\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.174\",\"InvoiceDate\":\"2019-11-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7302\",\"InvoiceTaxAmount\":\"1387\",\"InvoiceGrossAmount\":\"8689\",\"InvoicePeriod\":\"2019-11-13 - 2020-11-30\"}]', 31164),
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(33397, '1', 39661, '12', 'Installiert', '2019-01-29T12:00:00.000Z', '2019-02-28T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31165),
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(33401, '1', 39684, '12', 'Installiert', '2019-01-30T12:00:00.000Z', '2019-03-01T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31169),
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(33411, '1', 39740, '12', 'Installiert', '2019-01-31T12:00:00.000Z', '2019-03-02T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31179),
(33412, '1', 39718, '12', 'Installiert', '2019-01-31T12:00:00.000Z', '2019-03-02T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31180),
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(33414, '1', 39724, '12', 'Installiert', '2019-01-31T12:00:00.000Z', '2019-03-02T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31182),
(33415, '1', 39727, 'Active', 'Installiert', '2019-01-31T12:00:00.000Z', '2019-03-02T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-03-05T12:00:00.000Z', '2019-03-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.333\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.493\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.060\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.883\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.252\",\"InvoiceDate\":\"2019-03-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"12970\",\"InvoiceTaxAmount\":\"2464\",\"InvoiceGrossAmount\":\"15434\",\"InvoicePeriod\":\"2019-03-02 - 2020-03-31\"}]', 31183),
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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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(33418, '1', 39730, '12', 'Installiert', '2019-01-31T12:00:00.000Z', '2019-03-02T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[]', 31184),
(33419, '1', 40623, '12', 'Installiert', '2019-03-02T12:00:00.000Z', '2019-04-01T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[]', 31184),
(33420, '1', 39733, '12', 'Installiert', '2019-01-31T12:00:00.000Z', '2019-03-02T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31185),
(33421, '1', 39737, '12', 'Installiert', '2019-01-31T12:00:00.000Z', '2019-03-02T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31186),
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(33423, '1', 39746, '12', 'Installiert', '2019-01-31T12:00:00.000Z', '2019-03-02T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31188),
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(33425, '1', 39749, '12', 'Installiert', '2019-02-01T12:00:00.000Z', '2019-03-03T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Kreissparkasse Reutlingen', '[]', 31189),
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(33525, '1', 40072, '12', 'Installiert', '2019-02-11T12:00:00.000Z', '2019-03-13T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31272),
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(33537, '1', 50006, '12', 'Installiert', '2020-02-14T12:00:00.000Z', '2020-03-15T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31283),
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(33541, '1', 40131, '12', 'Installiert', '2019-02-13T12:00:00.000Z', '2019-03-15T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31287),
(33542, '1', 40137, '12', 'Installiert', '2019-02-13T12:00:00.000Z', '2019-03-15T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31287),
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(33544, '1', 40146, '12', 'Installiert', '2019-02-13T12:00:00.000Z', '2019-03-15T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31289),
(33545, '1', 40149, '12', 'Installiert', '2019-02-13T12:00:00.000Z', '2019-03-15T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Sparkasse Krefeld', '[]', 31290);
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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(33547, '1', 40156, '12', 'Installiert', '2019-02-14T12:00:00.000Z', '2019-03-16T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Kreissparkasse Böblingen', '[]', 31292),
(33548, '1', 40159, '12', 'Installiert', '2019-02-14T12:00:00.000Z', '2019-03-16T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31293),
(33549, '1', 40162, '12', 'Installiert', '2019-02-14T12:00:00.000Z', '2019-03-16T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31294),
(33550, '1', 40165, '12', 'Installiert', '2019-02-14T12:00:00.000Z', '2019-03-16T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31295),
(33551, '1', 40168, '12', 'Installiert', '2019-02-14T12:00:00.000Z', '2019-03-16T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31296),
(33552, '1', 40171, '12', 'Installiert', '2019-02-14T12:00:00.000Z', '2019-03-16T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31297),
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(33554, '1', 40175, '12', 'Installiert', '2019-02-14T12:00:00.000Z', '2019-03-16T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31299),
(33555, '1', 40178, '12', 'Installiert', '2019-02-14T12:00:00.000Z', '2019-03-16T12:00:00.000Z', 'Archiviert', '2019-08-28T12:00:00.000Z', '2019-08-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 31299),
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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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(33992, '1', 41804, '12', 'Installiert', '2019-04-15T12:00:00.000Z', '2019-05-15T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Sparkasse Essen', '[]', 31658),
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(33999, '1', 41560, '12', 'Installiert', '2019-04-05T12:00:00.000Z', '2019-05-05T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 31665),
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(34003, '1', 41576, '12', 'Installiert', '2019-04-07T12:00:00.000Z', '2019-05-07T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 31669),
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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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(34012, '1', 41594, '12', 'Installiert', '2019-04-07T12:00:00.000Z', '2019-05-07T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 31674),
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(34014, '1', 41600, '12', 'Installiert', '2019-04-07T12:00:00.000Z', '2019-05-07T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 31676),
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