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
(30624, '1', 9207, 'Active', 'Installiert', '2013-09-03T12:00:00.000Z', '2013-10-03T12:00:00.000Z', 'Fakturierbar', '2013-09-22T12:00:00.000Z', '2013-10-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.664\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.986\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"34080\",\"InvoiceTaxAmount\":\"6475\",\"InvoiceGrossAmount\":\"40555\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.662\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"34080\",\"InvoiceTaxAmount\":\"6475\",\"InvoiceGrossAmount\":\"40555\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.626\",\"InvoiceDate\":\"2020-10-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.247\",\"InvoiceDate\":\"2020-10-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.629\",\"InvoiceDate\":\"2020-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"34080\",\"InvoiceTaxAmount\":\"6475\",\"InvoiceGrossAmount\":\"40555\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.250\",\"InvoiceDate\":\"2020-11-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"-34080\",\"InvoiceTaxAmount\":\"-6475\",\"InvoiceGrossAmount\":\"-40555\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"}]', 28630),
(30625, '1', 9318, 'Active', 'Installiert', '2013-09-06T12:00:00.000Z', '2013-10-06T12:00:00.000Z', 'Fakturierbar', '2013-12-30T12:00:00.000Z', '2014-01-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.545\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.820\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.555\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.597\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.435\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.987\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.665\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.747\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.156\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.895\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.916\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-12-01 - 2013-12-31\"}]', 28631),
(30626, '1', 9225, 'Active', 'Installiert', '2013-09-04T12:00:00.000Z', '2013-10-04T12:00:00.000Z', 'Fakturierbar', '2013-10-17T12:00:00.000Z', '2013-10-20T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.666\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.988\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.664\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.939\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.867\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.401\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.257\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.403\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.846\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.566\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"10309\",\"InvoiceTaxAmount\":\"1959\",\"InvoiceGrossAmount\":\"12268\",\"InvoicePeriod\":\"2013-10-20 - 2014-10-31\"}]', 28632),
(30627, '1', 9231, 'Canceled', 'Installiert', '2013-09-04T12:00:00.000Z', '2013-10-04T12:00:00.000Z', 'Lizenz gekündigt', '2023-06-23T12:00:00.000Z', '2023-10-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.667\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.989\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.665\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.940\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.868\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.402\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.258\",\"InvoiceDate\":\"2016-11-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.404\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.847\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.521\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13951\",\"InvoiceTaxAmount\":\"2651\",\"InvoiceGrossAmount\":\"16602\",\"InvoicePeriod\":\"2013-10-05 - 2014-10-31\"}]', 28633),
(30628, '1', 69512, '12', 'Installiert', '2022-03-04T12:00:00.000Z', '2022-04-03T12:00:00.000Z', 'Archiviert', '2022-06-05T12:00:00.000Z', '2022-06-05T12:00:00.000Z', 'Online-Vertrieb', '[]', 28634),
(30629, '1', 9267, 'Active', 'Installiert', '2013-09-05T12:00:00.000Z', '2013-10-05T12:00:00.000Z', 'Fakturierbar', '2013-10-04T12:00:00.000Z', '2013-10-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.669\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.991\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.667\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.942\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.870\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.404\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.260\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.406\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.849\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.523\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13919\",\"InvoiceTaxAmount\":\"2645\",\"InvoiceGrossAmount\":\"16564\",\"InvoicePeriod\":\"2013-10-06 - 2014-10-31\"}]', 28635),
(30630, '1', 38410, '12', 'Installiert', '2018-12-27T12:00:00.000Z', '2019-01-26T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 28636),
(30631, '1', 45646, '12', 'Installiert', '2019-09-28T12:00:00.000Z', '2019-10-28T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 28636),
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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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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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(30711, '1', 10072, '12', 'Installiert', '2013-10-07T12:00:00.000Z', '2013-11-06T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.133.266\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.136\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.613\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.461\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.560\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.986\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.612\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"10650\",\"InvoiceTaxAmount\":\"2024\",\"InvoiceGrossAmount\":\"12674\",\"InvoicePeriod\":\"2013-11-07 - 2014-11-30\"}]', 28714);
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
(30712, '1', 10114, 'Canceled', 'Installiert', '2013-10-09T12:00:00.000Z', '2013-11-08T12:00:00.000Z', 'Lizenz gekündigt', '2023-09-04T12:00:00.000Z', '2023-11-30T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.146.074\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.375\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.088\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.270\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.140\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.617\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.465\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.564\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.990\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.621\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9522\",\"InvoiceTaxAmount\":\"1809\",\"InvoiceGrossAmount\":\"11331\",\"InvoicePeriod\":\"2013-11-09 - 2014-11-30\"}]', 28715),
(30713, '1', 10764, 'Active', 'Installiert', '2013-10-30T12:00:00.000Z', '2013-11-29T12:00:00.000Z', 'Fakturierbar', '2013-10-30T12:00:00.000Z', '2013-11-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.110\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.411\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.270\",\"InvoiceDate\":\"2021-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"-5840\",\"InvoiceTaxAmount\":\"-1110\",\"InvoiceGrossAmount\":\"-6950\",\"InvoicePeriod\":\"2021-07-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.126\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.308\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.180\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.142\",\"InvoiceDate\":\"2018-12-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"-5000\",\"InvoiceTaxAmount\":\"-950\",\"InvoiceGrossAmount\":\"-5950\",\"InvoicePeriod\":\"2018-12-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.659\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.507\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.611\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.037\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.714\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"6977\",\"InvoiceTaxAmount\":\"1326\",\"InvoiceGrossAmount\":\"8303\",\"InvoicePeriod\":\"2013-11-30 - 2014-11-30\"}]', 28716),
(30714, '1', 10081, 'Active', 'Installiert', '2013-10-08T12:00:00.000Z', '2013-11-07T12:00:00.000Z', 'Fakturierbar', '2013-10-22T12:00:00.000Z', '2013-11-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.072\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.372\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.085\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.267\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.137\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.614\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.462\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.561\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.987\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.614\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7407\",\"InvoiceTaxAmount\":\"1407\",\"InvoiceGrossAmount\":\"8814\",\"InvoicePeriod\":\"2013-11-08 - 2014-11-30\"}]', 28717),
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(30729, '1', 10169, 'Active', 'Installiert', '2013-10-10T12:00:00.000Z', '2013-11-09T12:00:00.000Z', 'Fakturierbar', '2013-10-11T12:00:00.000Z', '2013-11-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.079\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.380\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.094\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.276\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.146\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.623\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.471\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.570\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.996\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.627\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2013-11-10 - 2014-11-30\"}]', 28732),
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(30731, '1', 18162, 'Active', 'Installiert', '2015-11-22T12:00:00.000Z', '2015-12-22T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2016-01-19T12:00:00.000Z', '2016-01-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.206\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.455\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.138\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.078\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.871\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.192\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.011\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.895\",\"InvoiceDate\":\"2016-01-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12910\",\"InvoiceTaxAmount\":\"2453\",\"InvoiceGrossAmount\":\"15363\",\"InvoicePeriod\":\"2016-01-04 - 2017-01-31\"}]', 28734);
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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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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