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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(34125, '6', 42028, 'Active', 'Installiert', '2019-04-28T12:00:00.000Z', '2019-04-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-05-13T12:00:00.000Z', '2019-05-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.186\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.240\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.751\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.511\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.807\",\"InvoiceDate\":\"2019-05-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"26515\",\"InvoiceTaxAmount\":\"5038\",\"InvoiceGrossAmount\":\"31553\",\"InvoicePeriod\":\"2019-05-25 - 2020-05-31\"}]', 31768),
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(34128, '10', 42826, 'Active', 'Installiert', '2019-05-28T12:00:00.000Z', '2019-05-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-06-12T12:00:00.000Z', '2019-06-11T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.187\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.241\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.752\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.512\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.011\",\"InvoiceDate\":\"2019-06-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7029\",\"InvoiceTaxAmount\":\"1336\",\"InvoiceGrossAmount\":\"8365\",\"InvoicePeriod\":\"2019-05-28 - 2020-05-31\"}]', 31770),
(34129, '1', 41980, '12', 'Installiert', '2019-04-25T12:00:00.000Z', '2019-05-25T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 31771),
(34130, '1', 41983, '12', 'Installiert', '2019-04-25T12:00:00.000Z', '2019-05-25T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 31772),
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(34132, '1', 63794, '12', 'Installiert', '2021-09-03T12:00:00.000Z', '2021-10-03T12:00:00.000Z', 'Archiviert', '2021-12-05T12:00:00.000Z', '2021-12-05T12:00:00.000Z', 'Online-Vertrieb', '[]', 31773),
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(34134, '1', 41992, '12', 'Installiert', '2019-04-25T12:00:00.000Z', '2019-05-25T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 31775),
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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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(34418, '1', 42880, '12', 'Installiert', '2019-05-30T12:00:00.000Z', '2019-06-29T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Sparkasse Kaiserslautern', '[]', 32000),
(34419, '10', 42904, 'Active', 'Installiert', '2019-05-30T12:00:00.000Z', '2019-05-30T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-06-14T12:00:00.000Z', '2019-06-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.565\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.596\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.056\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.791\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.045\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"19007\",\"InvoiceTaxAmount\":\"3611\",\"InvoiceGrossAmount\":\"22618\",\"InvoicePeriod\":\"2019-06-30 - 2020-06-30\"}]', 32001),
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(34421, '1', 42884, '12', 'Installiert', '2019-05-30T12:00:00.000Z', '2019-06-29T12:00:00.000Z', 'Archiviert', '2019-08-31T12:00:00.000Z', '2019-08-31T12:00:00.000Z', 'Online-Vertrieb', '[]', 32002),
(34422, '1', 42887, 'Active', 'Installiert', '2019-05-30T12:00:00.000Z', '2019-06-29T12:00:00.000Z', 'Installiert', '2019-10-25T12:00:00.000Z', '2019-10-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.882\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.862\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.278\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.012\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.249\",\"InvoiceDate\":\"2019-07-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"14845\",\"InvoiceTaxAmount\":\"2821\",\"InvoiceGrossAmount\":\"17666\",\"InvoicePeriod\":\"2019-07-10 - 2020-07-31\"}]', 32003),
(34423, '1', 42890, '12', 'Installiert', '2019-05-30T12:00:00.000Z', '2019-06-29T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 32004),
(34424, '1', 42906, '12', 'Installiert', '2019-05-31T12:00:00.000Z', '2019-06-30T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 32005),
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(34426, '6', 51285, 'Active', 'Installiert', '2020-03-31T12:00:00.000Z', '2020-03-31T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-04-15T12:00:00.000Z', '2020-04-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.840\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.955\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.489\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.134.988\",\"InvoiceDate\":\"2020-04-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"26168\",\"InvoiceTaxAmount\":\"4972\",\"InvoiceGrossAmount\":\"31140\",\"InvoicePeriod\":\"2020-04-29 - 2021-04-30\"}]', 32006),
(34427, '1', 42912, '12', 'Installiert', '2019-05-31T12:00:00.000Z', '2019-06-30T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 32006),
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(34429, '1', 42933, '12', 'Installiert', '2019-06-02T12:00:00.000Z', '2019-07-02T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32008),
(34430, '1', 42936, '12', 'Installiert', '2019-06-02T12:00:00.000Z', '2019-07-02T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32009),
(34431, '1', 42927, '12', 'Installiert', '2019-06-02T12:00:00.000Z', '2019-07-02T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32010),
(34432, '1', 42939, '12', 'Installiert', '2019-06-02T12:00:00.000Z', '2019-07-02T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32011),
(34433, '1', 42945, '12', 'Installiert', '2019-06-03T12:00:00.000Z', '2019-07-03T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32012),
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(34435, '1', 42953, '12', 'Installiert', '2019-06-03T12:00:00.000Z', '2019-07-03T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32014);
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
(34436, '1', 42965, '12', 'Installiert', '2019-06-03T12:00:00.000Z', '2019-07-03T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32015),
(34437, '1', 42956, '12', 'Installiert', '2019-06-03T12:00:00.000Z', '2019-07-03T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32016),
(34438, '10', 43871, 'Active', 'Installiert', '2019-07-14T12:00:00.000Z', '2019-07-14T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-07-29T12:00:00.000Z', '2019-07-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.885\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.866\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.282\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.017\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.258\",\"InvoiceDate\":\"2019-07-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7233\",\"InvoiceTaxAmount\":\"1374\",\"InvoiceGrossAmount\":\"8607\",\"InvoicePeriod\":\"2019-07-17 - 2020-07-31\"}]', 32017),
(34439, '1', 42962, '12', 'Installiert', '2019-06-03T12:00:00.000Z', '2019-07-03T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32018),
(34440, '1', 43793, '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', '[]', 32019),
(34441, '10', 43491, 'Active', 'Installiert', '2019-06-30T12:00:00.000Z', '2019-06-30T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-07-15T12:00:00.000Z', '2019-07-14T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[{\"InvoiceNumber\":\"SVR-4.200.149.887\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.868\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.284\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.019\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.240\",\"InvoiceDate\":\"2019-07-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7209\",\"InvoiceTaxAmount\":\"1370\",\"InvoiceGrossAmount\":\"8579\",\"InvoicePeriod\":\"2019-07-19 - 2020-07-31\"}]', 32020),
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(34443, '1', 42978, '12', 'Installiert', '2019-06-04T12:00:00.000Z', '2019-07-04T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32022),
(34444, '1', 42984, '12', 'Installiert', '2019-06-05T12:00:00.000Z', '2019-07-05T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32023),
(34445, '1', 42987, '12', 'Installiert', '2019-06-05T12:00:00.000Z', '2019-07-05T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32024),
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(34448, '1', 43000, '12', 'Installiert', '2019-06-05T12:00:00.000Z', '2019-07-05T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Sparkasse Nienburg', '[]', 32027),
(34449, '1', 43006, '12', 'Installiert', '2019-06-06T12:00:00.000Z', '2019-07-06T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Sparkasse Nienburg', '[]', 32028),
(34450, '1', 43009, '12', 'Installiert', '2019-06-06T12:00:00.000Z', '2019-07-06T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32029),
(34451, '1', 43080, '12', 'Installiert', '2019-06-11T12:00:00.000Z', '2019-07-11T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32029),
(34452, '1', 43013, '12', 'Installiert', '2019-06-06T12:00:00.000Z', '2019-07-06T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Sparkasse Gera-Greiz', '[]', 32030),
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(34533, '1', 44178, '12', 'Installiert', '2019-07-30T12:00:00.000Z', '2019-08-29T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32099),
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(34541, '1', 44169, 'Active', 'Installiert', '2019-07-30T12:00:00.000Z', '2019-08-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-09-11T12:00:00.000Z', '2019-09-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.250\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.207\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.574\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.302\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.649\",\"InvoiceDate\":\"2019-09-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"14098\",\"InvoiceTaxAmount\":\"2679\",\"InvoiceGrossAmount\":\"16777\",\"InvoicePeriod\":\"2019-08-30 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.446\",\"InvoiceDate\":\"2019-08-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-07-01 - 2019-07-31\"}]', 32107),
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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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(34548, '1', 44193, '12', 'Installiert', '2019-07-31T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32111),
(34549, '1', 44196, '12', 'Installiert', '2019-07-31T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32112),
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(34552, '1', 44202, 'Active', 'Installiert', '2019-08-01T12:00:00.000Z', '2019-08-31T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-09-27T12:00:00.000Z', '2019-09-26T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.474\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.852\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.531\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.689\",\"InvoiceDate\":\"2019-09-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"27404\",\"InvoiceTaxAmount\":\"5207\",\"InvoiceGrossAmount\":\"32611\",\"InvoicePeriod\":\"2019-09-12 - 2020-09-30\"}]', 32114),
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(34554, '1', 44944, '12', 'Installiert', '2019-08-31T12:00:00.000Z', '2019-09-30T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32114),
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(34629, '1', 44448, '12', 'Installiert', '2019-08-11T12:00:00.000Z', '2019-09-10T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32173),
(34630, '1', 44454, '12', 'Installiert', '2019-08-11T12:00:00.000Z', '2019-09-10T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32174),
(34631, '1', 44457, '12', 'Installiert', '2019-08-11T12:00:00.000Z', '2019-09-10T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32175),
(34632, '1', 44460, '12', 'Installiert', '2019-08-11T12:00:00.000Z', '2019-09-10T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32176),
(34633, '1', 44463, '12', 'Installiert', '2019-08-11T12:00:00.000Z', '2019-09-10T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32177),
(34634, '1', 48326, '12', 'Installiert', '2019-12-31T12:00:00.000Z', '2020-01-30T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32177),
(34635, '1', 44467, '12', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32178),
(34636, '1', 44470, '12', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Archiviert', '2022-12-04T12:00:00.000Z', '2022-12-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.140.866\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.545\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.684\",\"InvoiceDate\":\"2019-09-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2019-09-26 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.671\",\"InvoiceDate\":\"2019-09-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-09-01 - 2019-09-30\"}]', 32179),
(34637, '1', 44473, '12', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32180),
(34638, '1', 44479, 'Active', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-08-30T12:00:00.000Z', '2019-08-29T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.145.489\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.868\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.547\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.651\",\"InvoiceDate\":\"2019-09-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"7343\",\"InvoiceTaxAmount\":\"1395\",\"InvoiceGrossAmount\":\"8738\",\"InvoicePeriod\":\"2019-09-11 - 2020-09-30\"}]', 32181),
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(34640, '1', 44488, 'Active', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-10-17T12:00:00.000Z', '2019-10-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.846\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.176\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.859\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.896\",\"InvoiceDate\":\"2019-10-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"15161\",\"InvoiceTaxAmount\":\"2881\",\"InvoiceGrossAmount\":\"18042\",\"InvoicePeriod\":\"2019-10-02 - 2020-10-31\"}]', 32183);
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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(34642, '1', 44491, '12', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32184),
(34643, '1', 44494, '12', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32185),
(34644, '1', 44497, '12', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Kreissparkasse Gotha', '[]', 32186),
(34645, '1', 65831, '12', 'Installiert', '2021-11-18T12:00:00.000Z', '2021-12-18T12:00:00.000Z', 'Archiviert', '2022-02-20T12:00:00.000Z', '2022-02-20T12:00:00.000Z', 'Kreissparkasse Gotha', '[]', 32186),
(34646, '1', 65834, '12', 'Installiert', '2021-11-18T12:00:00.000Z', '2021-12-18T12:00:00.000Z', 'Archiviert', '2022-02-20T12:00:00.000Z', '2022-02-20T12:00:00.000Z', 'Kreissparkasse Gotha', '[]', 32186),
(34647, '1', 65837, '12', 'Installiert', '2021-11-18T12:00:00.000Z', '2021-12-18T12:00:00.000Z', 'Archiviert', '2022-02-20T12:00:00.000Z', '2022-02-20T12:00:00.000Z', 'Kreissparkasse Gotha', '[]', 32186),
(34648, '1', 78264, '12', 'Installiert', '2023-02-05T12:00:00.000Z', '2023-03-07T12:00:00.000Z', 'Archiviert', '2023-05-07T12:00:00.000Z', '2023-05-07T12:00:00.000Z', 'Kreissparkasse Gotha', '[]', 32186),
(34649, '10', 78267, '11', 'Installiert', '2023-02-05T12:00:00.000Z', '2023-02-05T12:00:00.000Z', 'Lizenz gekündigt', '2023-02-05T12:00:00.000Z', '2023-02-05T12:00:00.000Z', 'Kreissparkasse Gotha', '[]', 32186),
(34650, '1', 44500, '12', 'Installiert', '2019-08-12T12:00:00.000Z', '2019-09-11T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32187),
(34651, '1', 44503, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32188),
(34652, '1', 44509, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32189),
(34653, '1', 44506, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32190),
(34654, '1', 44512, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-30T12:00:00.000Z', '2020-11-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.132.652\",\"InvoiceDate\":\"2019-09-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"19939\",\"InvoiceTaxAmount\":\"3788\",\"InvoiceGrossAmount\":\"23727\",\"InvoicePeriod\":\"2019-09-12 - 2020-09-30\"}]', 32191),
(34655, '6', 44546, '11', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-08-13T12:00:00.000Z', 'Lizenz gekündigt', '2019-09-17T12:00:00.000Z', '2019-09-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.132.652\",\"InvoiceDate\":\"2019-09-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"19939\",\"InvoiceTaxAmount\":\"3788\",\"InvoiceGrossAmount\":\"23727\",\"InvoicePeriod\":\"2019-09-12 - 2020-09-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.188\",\"InvoiceDate\":\"2019-09-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"-12620\",\"InvoiceTaxAmount\":\"-2398\",\"InvoiceGrossAmount\":\"-15018\",\"InvoicePeriod\":\"2019-09-12 - 2020-09-30\"}]', 32191),
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(34657, '1', 44515, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Sparkasse Gera-Greiz', '[]', 32192),
(34658, '1', 44518, 'Active', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-09-02T12:00:00.000Z', '2019-09-01T12:00:00.000Z', 'Kreissparkasse Grafschaft Bentheim zu Nordhorn', '[{\"InvoiceNumber\":\"SVR-4.200.145.491\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.870\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.549\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.653\",\"InvoiceDate\":\"2019-09-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"14740\",\"InvoiceTaxAmount\":\"2801\",\"InvoiceGrossAmount\":\"17541\",\"InvoicePeriod\":\"2019-09-12 - 2020-09-30\"}]', 32193),
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(34660, '1', 44521, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Sparkasse Gera-Greiz', '[]', 32195),
(34661, '1', 44528, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32196),
(34662, '1', 44613, '12', 'Installiert', '2019-08-15T12:00:00.000Z', '2019-09-14T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32196),
(34663, '1', 44531, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32197),
(34664, '1', 44534, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32198),
(34665, '1', 44537, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32199),
(34666, '1', 44543, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32200),
(34667, '1', 44547, '12', 'Installiert', '2019-08-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32201),
(34668, '1', 44598, 'Active', 'Installiert', '2019-08-15T12:00:00.000Z', '2019-09-14T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-09-23T12:00:00.000Z', '2019-09-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.496\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.875\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.554\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.673\",\"InvoiceDate\":\"2019-09-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"14658\",\"InvoiceTaxAmount\":\"2785\",\"InvoiceGrossAmount\":\"17443\",\"InvoicePeriod\":\"2019-09-15 - 2020-09-30\"}]', 32202),
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(34670, '1', 44556, '12', 'Installiert', '2019-08-14T12:00:00.000Z', '2019-09-13T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32204),
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(34710, '1', 44702, '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', '[]', 32239),
(34711, '1', 44705, '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', '[]', 32240),
(34712, '1', 44708, '12', 'Installiert', '2019-08-21T12:00:00.000Z', '2019-09-20T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32241),
(34713, '1', 44711, '12', 'Installiert', '2019-08-21T12:00:00.000Z', '2019-09-20T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32242),
(34714, '1', 44811, 'Active', 'Installiert', '2019-08-26T12:00:00.000Z', '2019-09-25T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-09-13T12:00:00.000Z', '2019-09-12T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.145.506\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.887\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.566\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.686\",\"InvoiceDate\":\"2019-09-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2019-09-26 - 2020-09-30\"}]', 32243),
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(34717, '1', 44717, '12', 'Installiert', '2019-08-21T12:00:00.000Z', '2019-09-20T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32245),
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(34723, '1', 44729, '12', 'Installiert', '2019-08-21T12:00:00.000Z', '2019-09-20T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32249),
(34724, '1', 44732, '12', 'Installiert', '2019-08-21T12:00:00.000Z', '2019-09-20T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 32249),
(34725, '1', 45498, '12', 'Installiert', '2019-09-21T12:00:00.000Z', '2019-10-21T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32250),
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(34733, '1', 45545, '12', 'Installiert', '2019-09-23T12:00:00.000Z', '2019-10-23T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32258),
(34734, '1', 45548, '12', 'Installiert', '2019-09-23T12:00:00.000Z', '2019-10-23T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32259),
(34735, '1', 45555, '12', 'Installiert', '2019-09-24T12:00:00.000Z', '2019-10-24T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32260),
(34736, '1', 45552, '12', 'Installiert', '2019-09-24T12:00:00.000Z', '2019-10-24T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32261),
(34737, '1', 45558, '12', 'Installiert', '2019-09-24T12:00:00.000Z', '2019-10-24T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32262),
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(34739, '1', 45600, '12', 'Installiert', '2019-09-26T12:00:00.000Z', '2019-10-26T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Sparkasse Bad Tölz-Wolfratshausen', '[]', 32264),
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(34742, '1', 45570, '12', 'Installiert', '2019-09-25T12:00:00.000Z', '2019-10-25T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32267),
(34743, '1', 45573, '12', 'Installiert', '2019-09-25T12:00:00.000Z', '2019-10-25T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32268),
(34744, '1', 45582, '12', 'Installiert', '2019-09-25T12:00:00.000Z', '2019-10-25T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Sparkasse Essen', '[]', 32269),
(34745, '1', 45576, '12', 'Installiert', '2019-09-25T12:00:00.000Z', '2019-10-25T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32270),
(34746, '1', 80999, '12', 'Installiert', '2023-05-01T12:00:00.000Z', '2023-05-31T12:00:00.000Z', 'Archiviert', '2023-07-30T12:00:00.000Z', '2023-07-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 32270),
(34747, '1', 45579, '12', 'Installiert', '2019-09-25T12:00:00.000Z', '2019-10-25T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Kreissparkasse Reutlingen', '[]', 32271),
(34748, '1', 45585, '12', 'Installiert', '2019-09-25T12:00:00.000Z', '2019-10-25T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32272),
(34749, '1', 45588, '12', 'Installiert', '2019-09-25T12:00:00.000Z', '2019-10-25T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 32273),
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(34752, '1', 45603, 'Active', 'Installiert', '2019-09-26T12:00:00.000Z', '2019-10-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-12-17T12:00:00.000Z', '2019-12-16T12:00:00.000Z', 'Kreissparkasse Grafschaft Bentheim zu Nordhorn', '[{\"InvoiceNumber\":\"SVR-4.200.146.785\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.066\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.809\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.507\",\"InvoiceDate\":\"2019-12-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"14950\",\"InvoiceTaxAmount\":\"2841\",\"InvoiceGrossAmount\":\"17791\",\"InvoicePeriod\":\"2019-12-07 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.175\",\"InvoiceDate\":\"2019-11-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-11-01 - 2019-11-30\"}]', 32276),
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(34757, '10', 46571, 'Active', 'Installiert', '2019-10-31T12:00:00.000Z', '2019-10-31T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-11-15T12:00:00.000Z', '2019-11-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.243\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.554\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.274\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.178\",\"InvoiceDate\":\"2019-11-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7384\",\"InvoiceTaxAmount\":\"1403\",\"InvoiceGrossAmount\":\"8787\",\"InvoicePeriod\":\"2019-11-09 - 2020-11-30\"}]', 32280),
(34758, '1', 45622, '12', 'Installiert', '2019-09-26T12:00:00.000Z', '2019-10-26T12:00:00.000Z', 'Archiviert', '2020-11-29T12:00:00.000Z', '2020-11-29T12:00:00.000Z', 'Sparkasse KölnBonn', '[]', 32281),
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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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(34980, '1', 47141, '12', 'Installiert', '2019-11-19T12:00:00.000Z', '2019-12-19T12:00:00.000Z', 'Archiviert', '2020-11-30T12:00:00.000Z', '2020-11-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 32457),
(34981, '1', 47150, '12', 'Installiert', '2019-11-19T12:00:00.000Z', '2019-12-19T12:00:00.000Z', 'Archiviert', '2020-11-30T12:00:00.000Z', '2020-11-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 32458),
(34982, '1', 47144, '12', 'Installiert', '2019-11-19T12:00:00.000Z', '2019-12-19T12:00:00.000Z', 'Archiviert', '2020-11-30T12:00:00.000Z', '2020-11-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 32459);
