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
(37696, '1', 57552, 'Active', 'Installiert', '2020-11-25T12:00:00.000Z', '2020-12-25T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-11T12:00:00.000Z', '2020-12-10T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.940\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.225\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.467\",\"InvoiceDate\":\"2020-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"14250\",\"InvoiceTaxAmount\":\"2708\",\"InvoiceGrossAmount\":\"16958\",\"InvoicePeriod\":\"2020-12-26 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.499\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34692),
(37697, '1', 57559, 'Active', 'Installiert', '2020-11-25T12:00:00.000Z', '2020-12-25T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-10T12:00:00.000Z', '2020-12-09T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.941\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.226\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.468\",\"InvoiceDate\":\"2020-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"14250\",\"InvoiceTaxAmount\":\"2708\",\"InvoiceGrossAmount\":\"16958\",\"InvoicePeriod\":\"2020-12-26 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.352\",\"InvoiceDate\":\"2020-12-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34693),
(37698, '1', 57571, 'Active', 'Installiert', '2020-11-25T12:00:00.000Z', '2020-12-25T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-17T12:00:00.000Z', '2020-12-16T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.942\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.227\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.469\",\"InvoiceDate\":\"2020-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"26450\",\"InvoiceTaxAmount\":\"5026\",\"InvoiceGrossAmount\":\"31476\",\"InvoicePeriod\":\"2020-12-26 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.353\",\"InvoiceDate\":\"2020-12-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34694),
(37699, '1', 57577, '12', 'Installiert', '2020-11-25T12:00:00.000Z', '2020-12-25T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34695),
(37700, '1', 57580, '12', 'Installiert', '2020-11-25T12:00:00.000Z', '2020-12-25T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34696),
(37701, '1', 57584, '12', 'Installiert', '2020-11-25T12:00:00.000Z', '2020-12-25T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 34697),
(37702, '1', 57595, 'Active', 'Installiert', '2020-11-26T12:00:00.000Z', '2020-12-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.417\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.342\",\"InvoiceDate\":\"2022-10-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"-7008\",\"InvoiceTaxAmount\":\"-1332\",\"InvoiceGrossAmount\":\"-8340\",\"InvoicePeriod\":\"2022-08-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.677\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.949\",\"InvoiceDate\":\"2021-01-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"15126\",\"InvoiceTaxAmount\":\"2874\",\"InvoiceGrossAmount\":\"18000\",\"InvoicePeriod\":\"2021-01-03 - 2022-01-31\"}]', 34698),
(37703, '1', 57592, '12', 'Installiert', '2020-11-25T12:00:00.000Z', '2020-12-25T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34699),
(37704, '1', 63732, '12', 'Installiert', '2021-08-29T12:00:00.000Z', '2021-09-28T12:00:00.000Z', 'Archiviert', '2021-11-28T12:00:00.000Z', '2021-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 34699),
(37705, '1', 64402, '12', 'Installiert', '2021-10-04T12:00:00.000Z', '2021-11-03T12:00:00.000Z', 'Archiviert', '2022-01-02T12:00:00.000Z', '2022-01-02T12:00:00.000Z', 'Online-Vertrieb', '[]', 34699),
(37706, '1', 67578, '12', 'Installiert', '2022-01-05T12:00:00.000Z', '2022-02-04T12:00:00.000Z', 'Archiviert', '2022-04-10T12:00:00.000Z', '2022-04-10T12:00:00.000Z', 'Online-Vertrieb', '[]', 34699),
(37707, '1', 57599, '12', 'Installiert', '2020-11-26T12:00:00.000Z', '2020-12-26T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 34700),
(37708, '1', 57611, '12', 'Installiert', '2020-11-26T12:00:00.000Z', '2020-12-26T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34701),
(37709, '1', 57602, '12', 'Installiert', '2020-11-26T12:00:00.000Z', '2020-12-26T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 34702),
(37710, '1', 57605, 'Active', 'Installiert', '2020-11-26T12:00:00.000Z', '2020-12-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-16T12:00:00.000Z', '2020-12-15T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.944\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.229\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.473\",\"InvoiceDate\":\"2020-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2020-12-27 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.356\",\"InvoiceDate\":\"2020-12-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34703),
(37711, '1', 57608, '12', 'Installiert', '2020-11-26T12:00:00.000Z', '2020-12-26T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34704),
(37712, '1', 57617, '12', 'Installiert', '2020-11-26T12:00:00.000Z', '2020-12-26T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34705),
(37713, '10', 58304, 'Active', 'Installiert', '2020-12-14T12:00:00.000Z', '2020-12-14T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-29T12:00:00.000Z', '2020-12-28T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.945\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.230\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.482\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7059\",\"InvoiceTaxAmount\":\"1341\",\"InvoiceGrossAmount\":\"8400\",\"InvoicePeriod\":\"2020-12-27 - 2021-12-31\"}]', 34706),
(37714, '1', 57623, '12', 'Installiert', '2020-11-26T12:00:00.000Z', '2020-12-26T12:00:00.000Z', 'Archiviert', '2022-03-06T12:00:00.000Z', '2022-03-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.137.474\",\"InvoiceDate\":\"2020-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"26385\",\"InvoiceTaxAmount\":\"5013\",\"InvoiceGrossAmount\":\"31398\",\"InvoicePeriod\":\"2020-12-27 - 2021-12-31\"}]', 34707),
(37715, '1', 57627, '12', 'Installiert', '2020-11-27T12:00:00.000Z', '2020-12-27T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Dieburg', '[]', 34708),
(37716, '1', 57630, 'Active', 'Installiert', '2020-11-27T12:00:00.000Z', '2020-12-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-31T12:00:00.000Z', '2020-12-30T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.946\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.231\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.943\",\"InvoiceDate\":\"2021-10-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-10-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.496\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"14168\",\"InvoiceTaxAmount\":\"2692\",\"InvoiceGrossAmount\":\"16860\",\"InvoicePeriod\":\"2020-12-28 - 2021-12-31\"}]', 34709),
(37717, '10', 63848, 'Active', 'Installiert', '2021-09-06T12:00:00.000Z', '2021-09-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-09-21T12:00:00.000Z', '2021-09-20T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.947\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.232\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.677\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"1582\",\"InvoiceTaxAmount\":\"301\",\"InvoiceGrossAmount\":\"1883\",\"InvoicePeriod\":\"2021-09-06 - 2021-12-31\"}]', 34710),
(37718, '6', 63847, 'Active', 'Installiert', '2021-09-06T12:00:00.000Z', '2021-09-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-09-21T12:00:00.000Z', '2021-09-20T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.947\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.232\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.677\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"1582\",\"InvoiceTaxAmount\":\"301\",\"InvoiceGrossAmount\":\"1883\",\"InvoicePeriod\":\"2021-09-06 - 2021-12-31\"}]', 34710),
(37719, '1', 57636, '12', 'Installiert', '2020-11-27T12:00:00.000Z', '2020-12-27T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Westholstein', '[]', 34711),
(37720, '1', 57639, 'Active', 'Installiert', '2020-11-27T12:00:00.000Z', '2020-12-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-12T12:00:00.000Z', '2020-12-11T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.948\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.233\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.476\",\"InvoiceDate\":\"2020-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"14168\",\"InvoiceTaxAmount\":\"2692\",\"InvoiceGrossAmount\":\"16860\",\"InvoicePeriod\":\"2020-12-28 - 2021-12-31\"}]', 34712),
(37721, '1', 57642, '12', 'Installiert', '2020-11-27T12:00:00.000Z', '2020-12-27T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34713),
(37722, '1', 57645, 'Active', 'Installiert', '2020-11-27T12:00:00.000Z', '2020-12-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-02T12:00:00.000Z', '2021-02-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.418\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.678\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.359\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"14530\",\"InvoiceTaxAmount\":\"2761\",\"InvoiceGrossAmount\":\"17291\",\"InvoicePeriod\":\"2021-01-18 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.964\",\"InvoiceDate\":\"2021-01-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-01-01 - 2021-01-31\"}]', 34714),
(37723, '1', 57648, '12', 'Installiert', '2020-11-27T12:00:00.000Z', '2020-12-27T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34715),
(37724, '1', 57651, '12', 'Installiert', '2020-11-27T12:00:00.000Z', '2020-12-27T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34716),
(37725, '1', 57660, '12', 'Installiert', '2020-11-29T12:00:00.000Z', '2020-12-29T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34717),
(37726, '1', 57681, 'Active', 'Installiert', '2020-11-29T12:00:00.000Z', '2020-12-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-16T12:00:00.000Z', '2020-12-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.951\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.236\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.372\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-02-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.137.491\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"14098\",\"InvoiceTaxAmount\":\"2679\",\"InvoiceGrossAmount\":\"16777\",\"InvoicePeriod\":\"2020-12-30 - 2021-12-31\"}]', 34718),
(37727, '1', 57663, 'Active', 'Installiert', '2020-11-29T12:00:00.000Z', '2020-12-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-17T12:00:00.000Z', '2020-12-16T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.146.949\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.234\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.489\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"14098\",\"InvoiceTaxAmount\":\"2679\",\"InvoiceGrossAmount\":\"16777\",\"InvoicePeriod\":\"2020-12-30 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.502\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34719),
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(37765, '1', 57789, '12', 'Installiert', '2020-12-02T12:00:00.000Z', '2021-01-01T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34751),
(37766, '1', 57792, '12', 'Installiert', '2020-12-02T12:00:00.000Z', '2021-01-01T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34752),
(37767, '1', 57812, '12', 'Installiert', '2020-12-02T12:00:00.000Z', '2021-01-01T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[]', 34753),
(37768, '1', 57800, '12', 'Installiert', '2020-12-02T12:00:00.000Z', '2021-01-01T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34754),
(37769, '1', 57815, '12', 'Installiert', '2020-12-02T12:00:00.000Z', '2021-01-01T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34755),
(37770, '1', 57821, '12', 'Installiert', '2020-12-03T12:00:00.000Z', '2021-01-02T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34756),
(37771, '1', 57827, '12', 'Installiert', '2020-12-03T12:00:00.000Z', '2021-01-02T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34757),
(37772, '1', 60236, '12', 'Installiert', '2021-02-08T12:00:00.000Z', '2021-03-10T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 34757),
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(37775, '1', 57836, '12', 'Installiert', '2020-12-03T12:00:00.000Z', '2021-01-02T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34760),
(37776, '1', 57839, '12', 'Installiert', '2020-12-03T12:00:00.000Z', '2021-01-02T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34761),
(37777, '1', 73173, 'Active', 'Installiert', '2022-08-07T12:00:00.000Z', '2022-09-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2022-08-22T12:00:00.000Z', '2022-08-21T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.276\",\"InvoiceDate\":\"2022-09-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14985\",\"InvoiceTaxAmount\":\"2847\",\"InvoiceGrossAmount\":\"17832\",\"InvoicePeriod\":\"2022-09-06 - 2023-09-30\"}]', 34762),
(37778, '1', 57842, '12', 'Installiert', '2020-12-03T12:00:00.000Z', '2021-01-02T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34762),
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(37780, '1', 57853, 'Active', 'Installiert', '2020-12-03T12:00:00.000Z', '2021-01-02T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-24T12:00:00.000Z', '2021-01-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.426\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.686\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.977\",\"InvoiceDate\":\"2021-01-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14892\",\"InvoiceTaxAmount\":\"2829\",\"InvoiceGrossAmount\":\"17721\",\"InvoicePeriod\":\"2021-01-09 - 2022-01-31\"}]', 34764),
(37781, '1', 57856, 'Active', 'Installiert', '2020-12-03T12:00:00.000Z', '2021-01-02T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-23T12:00:00.000Z', '2021-01-22T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[{\"InvoiceNumber\":\"SVR-4.200.147.427\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.687\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.973\",\"InvoiceDate\":\"2021-01-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14600\",\"InvoiceTaxAmount\":\"2774\",\"InvoiceGrossAmount\":\"17374\",\"InvoicePeriod\":\"2021-01-17 - 2022-01-31\"}]', 34765),
(37782, '1', 57894, '12', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Offenburg-Ortenau', '[]', 34766),
(37783, '1', 57871, '12', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Wolfach', '[]', 34767),
(37784, '1', 57880, '12', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34768),
(37785, '1', 57862, '12', 'Installiert', '2020-12-03T12:00:00.000Z', '2021-01-02T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34769),
(37786, '1', 57868, '12', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34770),
(37787, '1', 57986, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34770),
(37788, '1', 57874, 'Canceled', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Lizenz gekündigt', '2023-06-22T12:00:00.000Z', '2024-01-31T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[{\"InvoiceNumber\":\"SVR-4.200.147.430\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.690\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.930\",\"InvoiceDate\":\"2021-01-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"15102\",\"InvoiceTaxAmount\":\"2869\",\"InvoiceGrossAmount\":\"17971\",\"InvoicePeriod\":\"2021-01-03 - 2022-01-31\"}]', 34771),
(37789, '1', 57888, '12', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34772),
(37790, '1', 57877, '12', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34773),
(37791, '1', 57883, '12', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34774),
(37792, '1', 57891, 'Active', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-31T12:00:00.000Z', '2021-01-30T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[{\"InvoiceNumber\":\"SVR-4.200.147.431\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.691\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.545\",\"InvoiceDate\":\"2021-05-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-05-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.013\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"27035\",\"InvoiceTaxAmount\":\"5137\",\"InvoiceGrossAmount\":\"32172\",\"InvoicePeriod\":\"2021-01-17 - 2022-01-31\"}]', 34775),
(37793, '6', 59466, 'Active', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-31T12:00:00.000Z', '2021-01-30T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[{\"InvoiceNumber\":\"SVR-4.200.147.431\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.691\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.013\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"27035\",\"InvoiceTaxAmount\":\"5137\",\"InvoiceGrossAmount\":\"32172\",\"InvoicePeriod\":\"2021-01-17 - 2022-01-31\"}]', 34775),
(37794, '1', 57897, 'Active', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.432\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.692\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.942\",\"InvoiceDate\":\"2021-01-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"15102\",\"InvoiceTaxAmount\":\"2869\",\"InvoiceGrossAmount\":\"17971\",\"InvoicePeriod\":\"2021-01-03 - 2022-01-31\"}]', 34776),
(37795, '1', 57900, '12', 'Installiert', '2020-12-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse KölnBonn', '[]', 34777),
(37796, '1', 58039, '12', 'Installiert', '2020-12-08T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 34778),
(37797, '1', 57903, '12', 'Installiert', '2020-12-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34779),
(37798, '1', 57906, '12', 'Installiert', '2020-12-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34779),
(37799, '1', 57909, '12', 'Installiert', '2020-12-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34780),
(37800, '1', 57912, '12', 'Installiert', '2020-12-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34781),
(37801, '1', 57915, '12', 'Installiert', '2020-12-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34782),
(37802, '1', 57921, '12', 'Installiert', '2020-12-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34783),
(37803, '1', 57927, '12', 'Installiert', '2020-12-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34784),
(37804, '10', 58996, 'Active', 'Installiert', '2021-01-05T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-20T12:00:00.000Z', '2021-01-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.433\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.693\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.958\",\"InvoiceDate\":\"2021-01-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7209\",\"InvoiceTaxAmount\":\"1370\",\"InvoiceGrossAmount\":\"8579\",\"InvoicePeriod\":\"2021-01-19 - 2022-01-31\"}]', 34785),
(37805, '1', 58490, '12', 'Installiert', '2020-12-20T12:00:00.000Z', '2021-01-19T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34785),
(37806, '1', 57930, '12', 'Installiert', '2020-12-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34786);
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
(37807, '1', 57971, '12', 'Installiert', '2020-12-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34787),
(37808, '1', 57935, 'Active', 'Installiert', '2020-12-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-13T12:00:00.000Z', '2021-02-12T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[{\"InvoiceNumber\":\"SVR-4.200.147.434\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.694\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.371\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-02-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.399\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14109\",\"InvoiceTaxAmount\":\"2681\",\"InvoiceGrossAmount\":\"16790\",\"InvoicePeriod\":\"2021-01-30 - 2022-01-31\"}]', 34788),
(37809, '1', 59937, '12', 'Installiert', '2021-01-29T12:00:00.000Z', '2021-02-28T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 34788),
(37810, '1', 57938, 'Active', 'Installiert', '2020-12-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-04T12:00:00.000Z', '2021-01-03T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[{\"InvoiceNumber\":\"SVR-4.200.147.435\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.695\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.890\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"15032\",\"InvoiceTaxAmount\":\"2856\",\"InvoiceGrossAmount\":\"17888\",\"InvoicePeriod\":\"2021-01-05 - 2022-01-31\"}]', 34789),
(37811, '1', 57950, 'Active', 'Installiert', '2020-12-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.147.437\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.697\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.896\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"15032\",\"InvoiceTaxAmount\":\"2856\",\"InvoiceGrossAmount\":\"17888\",\"InvoicePeriod\":\"2021-01-05 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.485\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34790),
(37812, '1', 57953, '12', 'Installiert', '2020-12-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34791),
(37813, '1', 57965, '12', 'Installiert', '2020-12-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34792),
(37814, '1', 57956, '12', 'Installiert', '2020-12-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34793),
(37815, '1', 57962, '12', 'Installiert', '2020-12-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34794),
(37816, '1', 57974, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34795),
(37817, '1', 57983, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 34796),
(37818, '1', 57980, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34797),
(37819, '1', 57989, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34798),
(37820, '1', 57999, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Siegen', '[]', 34799),
(37821, '1', 58078, '12', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Siegen', '[]', 34799),
(37822, '1', 58003, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34800),
(37823, '1', 58006, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34801),
(37824, '1', 58186, '12', 'Installiert', '2020-12-11T12:00:00.000Z', '2021-01-10T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34802),
(37825, '1', 58017, '12', 'Installiert', '2020-12-07T12:00:00.000Z', '2021-01-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34803),
(37826, '10', 75513, 'Active', 'Installiert', '2022-11-08T12:00:00.000Z', '2022-11-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2022-11-23T12:00:00.000Z', '2022-11-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.013\",\"InvoiceDate\":\"2022-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7406\",\"InvoiceTaxAmount\":\"1407\",\"InvoiceGrossAmount\":\"8813\",\"InvoicePeriod\":\"2022-11-08 - 2023-11-30\"}]', 34804),
(37827, '1', 58024, '12', 'Installiert', '2020-12-08T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34804),
(37828, '1', 58033, '12', 'Installiert', '2020-12-08T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34805),
(37829, '1', 58036, '12', 'Installiert', '2020-12-08T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34806),
(37830, '1', 58042, '12', 'Installiert', '2020-12-08T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34807),
(37831, '1', 58045, 'Active', 'Installiert', '2020-12-08T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.443\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.703\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.997\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"14740\",\"InvoiceTaxAmount\":\"2801\",\"InvoiceGrossAmount\":\"17541\",\"InvoicePeriod\":\"2021-01-13 - 2022-01-31\"}]', 34808),
(37832, '1', 58093, '12', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 34809),
(37833, '10', 59101, 'Active', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-22T12:00:00.000Z', '2021-01-21T12:00:00.000Z', 'Sparkasse Wolfach', '[{\"InvoiceNumber\":\"SVR-4.200.147.447\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.707\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.970\",\"InvoiceDate\":\"2021-01-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7406\",\"InvoiceTaxAmount\":\"1407\",\"InvoiceGrossAmount\":\"8813\",\"InvoicePeriod\":\"2021-01-08 - 2022-01-31\"}]', 34810),
(37834, '10', 59959, 'Active', 'Installiert', '2021-01-29T12:00:00.000Z', '2021-01-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-13T12:00:00.000Z', '2021-02-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.445\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.705\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.400\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7001\",\"InvoiceTaxAmount\":\"1330\",\"InvoiceGrossAmount\":\"8331\",\"InvoicePeriod\":\"2021-01-30 - 2022-01-31\"}]', 34811),
(37835, '1', 58054, 'Active', 'Installiert', '2020-12-08T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-01T12:00:00.000Z', '2020-12-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.446\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.706\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.900\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14950\",\"InvoiceTaxAmount\":\"2841\",\"InvoiceGrossAmount\":\"17791\",\"InvoicePeriod\":\"2021-01-07 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.447\",\"InvoiceDate\":\"2020-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34812),
(37836, '1', 58057, '12', 'Installiert', '2020-12-08T12:00:00.000Z', '2021-01-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 34813),
(37837, '1', 58063, '12', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34814),
(37838, '1', 58066, 'Active', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.448\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.708\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.382\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14261\",\"InvoiceTaxAmount\":\"2710\",\"InvoiceGrossAmount\":\"16971\",\"InvoicePeriod\":\"2021-01-25 - 2022-01-31\"}]', 34815),
(37839, '1', 58069, 'Active', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-06T12:00:00.000Z', '2021-01-05T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[{\"InvoiceNumber\":\"SVR-4.200.147.449\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.709\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.901\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14915\",\"InvoiceTaxAmount\":\"2834\",\"InvoiceGrossAmount\":\"17749\",\"InvoicePeriod\":\"2021-01-08 - 2022-01-31\"}]', 34816),
(37840, '1', 58072, '12', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34817),
(37841, '1', 58075, 'Active', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-24T12:00:00.000Z', '2020-12-23T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.147.450\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.710\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.902\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14915\",\"InvoiceTaxAmount\":\"2834\",\"InvoiceGrossAmount\":\"17749\",\"InvoicePeriod\":\"2021-01-08 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.395\",\"InvoiceDate\":\"2020-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34818),
(37842, '1', 58081, '12', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34819),
(37843, '1', 58087, '12', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34820),
(37844, '1', 58090, 'Active', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-12-30T12:00:00.000Z', '2020-12-29T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.451\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.711\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.903\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14915\",\"InvoiceTaxAmount\":\"2834\",\"InvoiceGrossAmount\":\"17749\",\"InvoicePeriod\":\"2021-01-08 - 2022-01-31\"}]', 34821),
(37845, '1', 58096, 'Active', 'Installiert', '2020-12-09T12:00:00.000Z', '2021-01-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-24T12:00:00.000Z', '2021-01-23T12:00:00.000Z', 'Sparkasse Gummersbach', '[{\"InvoiceNumber\":\"SVR-4.200.147.452\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.712\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.978\",\"InvoiceDate\":\"2021-01-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14892\",\"InvoiceTaxAmount\":\"2829\",\"InvoiceGrossAmount\":\"17721\",\"InvoicePeriod\":\"2021-01-09 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.934\",\"InvoiceDate\":\"2021-01-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-01-01 - 2021-01-31\"}]', 34822),
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(37856, '1', 58295, '12', 'Installiert', '2020-12-14T12:00:00.000Z', '2021-01-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 34831),
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(37865, '1', 58167, '12', 'Installiert', '2020-12-11T12:00:00.000Z', '2021-01-10T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34838),
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(37869, '10', 58198, '11', 'Installiert', '2020-12-11T12:00:00.000Z', '2020-12-11T12:00:00.000Z', 'Lizenz gekündigt', '2020-12-11T12:00:00.000Z', '2020-12-11T12:00:00.000Z', 'Online-Vertrieb', '[]', 34840),
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(37872, '1', 58199, '12', 'Installiert', '2020-12-11T12:00:00.000Z', '2021-01-10T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34843),
(37873, '1', 58195, '12', 'Installiert', '2020-12-11T12:00:00.000Z', '2021-01-10T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34844),
(37874, '1', 58208, '12', 'Installiert', '2020-12-11T12:00:00.000Z', '2021-01-10T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34845),
(37875, '1', 58217, '12', 'Installiert', '2020-12-12T12:00:00.000Z', '2021-01-11T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 34846),
(37876, '1', 60760, '12', 'Installiert', '2021-03-04T12:00:00.000Z', '2021-04-03T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 34846),
(37877, '1', 58223, '12', 'Installiert', '2020-12-12T12:00:00.000Z', '2021-01-11T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34847),
(37878, '1', 58227, 'Active', 'Installiert', '2020-12-12T12:00:00.000Z', '2021-01-11T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-01T12:00:00.000Z', '2020-12-31T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.147.459\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.719\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.920\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14799\",\"InvoiceTaxAmount\":\"2812\",\"InvoiceGrossAmount\":\"17611\",\"InvoicePeriod\":\"2021-01-11 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.440\",\"InvoiceDate\":\"2020-12-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34848),
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(37880, '1', 58233, '12', 'Installiert', '2020-12-12T12:00:00.000Z', '2021-01-11T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34850),
(37881, '1', 58236, '12', 'Installiert', '2020-12-12T12:00:00.000Z', '2021-01-11T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 34851),
(37882, '1', 58239, '12', 'Installiert', '2020-12-12T12:00:00.000Z', '2021-01-11T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34852),
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(37918, '1', 58359, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 34884);
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
(37919, '1', 65947, 'Active', 'Installiert', '2021-11-22T12:00:00.000Z', '2021-12-22T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-12-10T12:00:00.000Z', '2021-12-09T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.005\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.749\",\"InvoiceDate\":\"2021-12-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"14366\",\"InvoiceTaxAmount\":\"2730\",\"InvoiceGrossAmount\":\"17096\",\"InvoicePeriod\":\"2021-12-23 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.321\",\"InvoiceDate\":\"2021-11-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-11-01 - 2021-11-30\"}]', 34885),
(37920, '1', 58362, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34885),
(37921, '1', 58365, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34886),
(37922, '1', 58368, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34887),
(37923, '1', 58371, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34888),
(37924, '1', 58374, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 34889),
(37925, '1', 58377, 'Active', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-01T12:00:00.000Z', '2020-12-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.474\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.735\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.943\",\"InvoiceDate\":\"2021-01-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"14635\",\"InvoiceTaxAmount\":\"2781\",\"InvoiceGrossAmount\":\"17416\",\"InvoicePeriod\":\"2021-01-16 - 2022-01-31\"}]', 34890),
(37926, '1', 58380, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.137.448\",\"InvoiceDate\":\"2020-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34891),
(37927, '1', 61543, 'Active', 'Installiert', '2021-04-06T12:00:00.000Z', '2021-05-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-21T12:00:00.000Z', '2021-04-20T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.149.256\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.312\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.505\",\"InvoiceDate\":\"2021-05-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"14985\",\"InvoiceTaxAmount\":\"2847\",\"InvoiceGrossAmount\":\"17832\",\"InvoicePeriod\":\"2021-05-06 - 2022-05-31\"}]', 34892),
(37928, '1', 58383, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 34892),
(37929, '1', 58388, '12', 'Installiert', '2020-12-16T12:00:00.000Z', '2021-01-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[]', 34893),
(37930, '10', 59876, 'Active', 'Installiert', '2021-01-27T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-11T12:00:00.000Z', '2021-02-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.475\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.736\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.393\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7036\",\"InvoiceTaxAmount\":\"1337\",\"InvoiceGrossAmount\":\"8373\",\"InvoicePeriod\":\"2021-01-28 - 2022-01-31\"}]', 34894),
(37931, '1', 58394, '12', 'Installiert', '2020-12-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 34895),
(37932, '1', 58397, 'Active', 'Installiert', '2020-12-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-14T12:00:00.000Z', '2021-01-13T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.147.476\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.737\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.945\",\"InvoiceDate\":\"2021-01-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"14600\",\"InvoiceTaxAmount\":\"2774\",\"InvoiceGrossAmount\":\"17374\",\"InvoicePeriod\":\"2021-01-17 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.503\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34896),
(37933, '1', 58404, '12', 'Installiert', '2020-12-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34897),
(37934, '1', 58415, '12', 'Installiert', '2020-12-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34898),
(37935, '1', 58412, '12', 'Installiert', '2020-12-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34899),
(37936, '1', 58418, 'Active', 'Installiert', '2020-12-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-03T12:00:00.000Z', '2021-02-02T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.147.477\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.738\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.366\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"14507\",\"InvoiceTaxAmount\":\"2756\",\"InvoiceGrossAmount\":\"17263\",\"InvoicePeriod\":\"2021-01-19 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.442\",\"InvoiceDate\":\"2020-12-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.269\",\"InvoiceDate\":\"2021-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"-7479\",\"InvoiceTaxAmount\":\"-1197\",\"InvoiceGrossAmount\":\"-8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.990\",\"InvoiceDate\":\"2021-01-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34900),
(37937, '1', 58421, 'Active', 'Installiert', '2020-12-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.478\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.739\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.946\",\"InvoiceDate\":\"2021-01-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"14600\",\"InvoiceTaxAmount\":\"2774\",\"InvoiceGrossAmount\":\"17374\",\"InvoicePeriod\":\"2021-01-17 - 2022-01-31\"}]', 34901),
(37938, '1', 58526, 'Active', 'Installiert', '2020-12-21T12:00:00.000Z', '2021-01-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.486\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.747\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.969\",\"InvoiceDate\":\"2021-01-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"14448\",\"InvoiceTaxAmount\":\"2745\",\"InvoiceGrossAmount\":\"17193\",\"InvoicePeriod\":\"2021-01-21 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.907\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-01-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.891\",\"InvoiceDate\":\"2021-01-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.264\",\"InvoiceDate\":\"2021-01-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"-7479\",\"InvoiceTaxAmount\":\"-1197\",\"InvoiceGrossAmount\":\"-8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34902),
(37939, '1', 66952, 'Active', 'Installiert', '2021-12-20T12:00:00.000Z', '2022-01-19T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2022-01-08T12:00:00.000Z', '2022-01-07T12:00:00.000Z', 'Sparkasse Rhein-Nahe', '[{\"InvoiceNumber\":\"SVR-4.200.147.558\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.300\",\"InvoiceDate\":\"2022-01-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"14483\",\"InvoiceTaxAmount\":\"2752\",\"InvoiceGrossAmount\":\"17235\",\"InvoicePeriod\":\"2022-01-20 - 2023-01-31\"}]', 34903),
(37940, '1', 58424, '12', 'Installiert', '2020-12-17T12:00:00.000Z', '2021-01-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Rhein-Nahe', '[]', 34903),
(37941, '1', 58427, '12', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34904),
(37942, '1', 58431, '12', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34905),
(37943, '10', 59791, 'Active', 'Installiert', '2021-01-25T12:00:00.000Z', '2021-01-25T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[{\"InvoiceNumber\":\"SVR-4.200.147.479\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.740\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.384\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7088\",\"InvoiceTaxAmount\":\"1347\",\"InvoiceGrossAmount\":\"8435\",\"InvoicePeriod\":\"2021-01-25 - 2022-01-31\"}]', 34906),
(37944, '1', 58440, '12', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34907),
(37945, '1', 58443, 'Active', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[{\"InvoiceNumber\":\"SVR-4.200.147.480\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.741\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.004\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"14565\",\"InvoiceTaxAmount\":\"2767\",\"InvoiceGrossAmount\":\"17332\",\"InvoicePeriod\":\"2021-01-17 - 2022-01-31\"}]', 34908),
(37946, '1', 58446, '12', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34909),
(37947, '1', 58449, '12', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34910),
(37948, '1', 58452, 'Active', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-19T12:00:00.000Z', '2021-01-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.481\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.742\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.954\",\"InvoiceDate\":\"2021-01-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"14565\",\"InvoiceTaxAmount\":\"2767\",\"InvoiceGrossAmount\":\"17332\",\"InvoicePeriod\":\"2021-01-17 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.914\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-01-01 - 2021-01-31\"}]', 34911),
(37949, '10', 60025, 'Active', 'Installiert', '2021-01-31T12:00:00.000Z', '2021-01-31T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.482\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.743\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.407\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"}]', 34912),
(37950, '1', 58458, '12', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34913),
(37951, '1', 58461, '12', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34914),
(37952, '1', 58464, '12', 'Installiert', '2020-12-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34915),
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(37967, '1', 58508, '12', 'Installiert', '2020-12-20T12:00:00.000Z', '2021-01-19T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34927),
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(37972, '1', 58548, '12', 'Installiert', '2020-12-21T12:00:00.000Z', '2021-01-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34931),
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(37976, '1', 58563, '12', 'Installiert', '2020-12-21T12:00:00.000Z', '2021-01-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34935),
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(37985, '1', 58597, '12', 'Installiert', '2020-12-22T12:00:00.000Z', '2021-01-21T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34942),
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(37987, '1', 58603, 'Active', 'Installiert', '2020-12-23T12:00:00.000Z', '2021-01-22T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-02T12:00:00.000Z', '2021-02-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.491\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.752\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.362\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"14366\",\"InvoiceTaxAmount\":\"2730\",\"InvoiceGrossAmount\":\"17096\",\"InvoicePeriod\":\"2021-01-23 - 2022-01-31\"}]', 34944),
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(37990, '1', 58670, 'Active', 'Installiert', '2020-12-24T12:00:00.000Z', '2021-01-23T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-18T12:00:00.000Z', '2021-01-17T12:00:00.000Z', 'finanzen@dghk.de', '[{\"InvoiceNumber\":\"SVR-4.200.147.493\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.754\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.979\",\"InvoiceDate\":\"2021-01-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12270\",\"InvoiceTaxAmount\":\"2331\",\"InvoiceGrossAmount\":\"14601\",\"InvoicePeriod\":\"2021-01-24 - 2022-01-31\"}]', 34947),
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(37994, '1', 58679, '12', 'Installiert', '2020-12-25T12:00:00.000Z', '2021-01-24T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34951),
(37995, '1', 58682, '12', 'Installiert', '2020-12-26T12:00:00.000Z', '2021-01-25T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34952),
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(37997, '1', 58686, '12', 'Installiert', '2020-12-26T12:00:00.000Z', '2021-01-25T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34953),
(37998, '1', 58689, '12', 'Installiert', '2020-12-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34954),
(37999, '1', 59416, '12', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34954),
(38000, '1', 58692, '12', 'Installiert', '2020-12-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34955),
(38001, '1', 58695, 'Active', 'Installiert', '2020-12-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Sparkasse Gummersbach', '[{\"InvoiceNumber\":\"SVR-4.200.147.495\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.756\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.385\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2021-01-27 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.495\",\"InvoiceDate\":\"2020-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-12-01 - 2020-12-31\"}]', 34956),
(38002, '1', 58699, 'Active', 'Installiert', '2020-12-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-11T12:00:00.000Z', '2021-01-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.496\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.757\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.993\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2021-01-27 - 2022-01-31\"}]', 34957),
(38003, '1', 58702, '12', 'Installiert', '2020-12-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34958),
(38004, '1', 58705, '12', 'Installiert', '2020-12-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Nienburg', '[]', 34959),
(38005, '1', 58770, '12', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34960),
(38006, '1', 58714, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34961),
(38007, '1', 58737, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 34962),
(38008, '1', 58719, 'Active', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.497\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.758\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.999\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"14168\",\"InvoiceTaxAmount\":\"2692\",\"InvoiceGrossAmount\":\"16860\",\"InvoicePeriod\":\"2021-01-28 - 2022-01-31\"}]', 34963),
(38009, '1', 58722, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34964),
(38010, '1', 58725, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2022-06-05T12:00:00.000Z', '2022-06-05T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.142.759\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"4336\",\"InvoiceTaxAmount\":\"824\",\"InvoiceGrossAmount\":\"5160\",\"InvoicePeriod\":\"2022-02-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.000\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"26298\",\"InvoiceTaxAmount\":\"4997\",\"InvoiceGrossAmount\":\"31295\",\"InvoicePeriod\":\"2021-01-28 - 2022-01-31\"}]', 34965),
(38011, '1', 60501, '12', 'Installiert', '2021-02-19T12:00:00.000Z', '2021-03-21T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 34965),
(38012, '1', 58728, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34966),
(38013, '1', 58731, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Wolfach', '[]', 34967),
(38014, '1', 59873, '12', 'Installiert', '2021-01-27T12:00:00.000Z', '2021-02-26T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Sparkasse Wolfach', '[]', 34967),
(38015, '1', 58734, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Krefeld', '[]', 34968),
(38016, '10', 58803, 'Active', 'Installiert', '2020-12-29T12:00:00.000Z', '2020-12-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-13T12:00:00.000Z', '2021-01-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.498\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.760\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.001\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7036\",\"InvoiceTaxAmount\":\"1337\",\"InvoiceGrossAmount\":\"8373\",\"InvoicePeriod\":\"2021-01-28 - 2022-01-31\"}]', 34969),
(38017, '1', 58744, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34970),
(38018, '1', 63636, '12', 'Installiert', '2021-08-19T12:00:00.000Z', '2021-09-18T12:00:00.000Z', 'Archiviert', '2021-11-21T12:00:00.000Z', '2021-11-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 34970),
(38019, '1', 58747, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2022-06-05T12:00:00.000Z', '2022-06-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.139.155\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14448\",\"InvoiceTaxAmount\":\"2745\",\"InvoiceGrossAmount\":\"17193\",\"InvoicePeriod\":\"2021-03-21 - 2022-03-31\"}]', 34971),
(38020, '1', 58750, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[]', 34972),
(38021, '1', 58753, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[]', 34973),
(38022, '1', 58756, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34974),
(38023, '1', 58759, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Krefeld', '[]', 34975),
(38024, '1', 58762, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34976),
(38025, '1', 59880, '12', 'Installiert', '2021-01-28T12:00:00.000Z', '2021-02-27T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 34976),
(38026, '1', 58765, '12', 'Installiert', '2020-12-28T12:00:00.000Z', '2021-01-27T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34977),
(38027, '1', 58773, '12', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Nienburg', '[]', 34978),
(38028, '1', 62784, '12', 'Installiert', '2021-06-15T12:00:00.000Z', '2021-07-15T12:00:00.000Z', 'Archiviert', '2021-09-19T12:00:00.000Z', '2021-09-19T12:00:00.000Z', 'Sparkasse Nienburg', '[]', 34978),
(38029, '1', 58776, '12', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 34979),
(38030, '1', 58779, '12', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34980),
(38031, '1', 58785, 'Active', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-04T12:00:00.000Z', '2021-02-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.500\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.762\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.369\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"14133\",\"InvoiceTaxAmount\":\"2685\",\"InvoiceGrossAmount\":\"16818\",\"InvoicePeriod\":\"2021-01-29 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.982\",\"InvoiceDate\":\"2021-01-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-01-01 - 2021-01-31\"}]', 34981),
(38032, '1', 58788, 'Active', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-22T12:00:00.000Z', '2021-01-21T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.501\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.763\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.006\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"14133\",\"InvoiceTaxAmount\":\"2685\",\"InvoiceGrossAmount\":\"16818\",\"InvoicePeriod\":\"2021-01-29 - 2022-01-31\"}]', 34982),
(38033, '1', 59917, 'Active', 'Installiert', '2021-01-28T12:00:00.000Z', '2021-02-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-08T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[{\"InvoiceNumber\":\"SVR-4.200.147.995\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.207\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.833\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-03-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.798\",\"InvoiceDate\":\"2021-03-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14063\",\"InvoiceTaxAmount\":\"2672\",\"InvoiceGrossAmount\":\"16735\",\"InvoicePeriod\":\"2021-02-28 - 2022-02-28\"}]', 34983),
(38034, '1', 58791, '12', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 34983),
(38035, '1', 58794, '12', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34984),
(38036, '1', 58800, '12', 'Installiert', '2020-12-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34984),
(38037, '1', 58976, '12', 'Installiert', '2021-01-04T12:00:00.000Z', '2021-02-03T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34985),
(38038, '1', 61556, '12', 'Installiert', '2021-04-06T12:00:00.000Z', '2021-05-06T12:00:00.000Z', 'Archiviert', '2021-07-11T12:00:00.000Z', '2021-07-11T12:00:00.000Z', 'Online-Vertrieb', '[]', 34985),
(38039, '1', 58804, '12', 'Installiert', '2020-12-30T12:00:00.000Z', '2021-01-29T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34986),
(38040, '1', 58807, '12', 'Installiert', '2020-12-30T12:00:00.000Z', '2021-01-29T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34987),
(38041, '1', 58810, '12', 'Installiert', '2020-12-30T12:00:00.000Z', '2021-01-29T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34988);
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
(38042, '1', 61709, '12', 'Installiert', '2021-04-12T12:00:00.000Z', '2021-05-12T12:00:00.000Z', 'Archiviert', '2021-07-11T12:00:00.000Z', '2021-07-11T12:00:00.000Z', 'Online-Vertrieb', '[]', 34988),
(38043, '1', 58813, 'Active', 'Installiert', '2020-12-30T12:00:00.000Z', '2021-01-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-19T12:00:00.000Z', '2021-02-18T12:00:00.000Z', 'finanzen@dghk.de', '[{\"InvoiceNumber\":\"SVR-4.200.147.944\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.149\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.421\",\"InvoiceDate\":\"2021-02-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2021-02-10 - 2022-02-28\"}]', 34989),
(38044, '1', 58817, '12', 'Installiert', '2020-12-30T12:00:00.000Z', '2021-01-29T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'finanzen@dghk.de', '[]', 34990),
(38045, '1', 58823, '12', 'Installiert', '2020-12-30T12:00:00.000Z', '2021-01-29T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 34991),
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(38122, '1', 59092, 'Active', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.958\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.166\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.411\",\"InvoiceDate\":\"2021-02-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"27772\",\"InvoiceTaxAmount\":\"5277\",\"InvoiceGrossAmount\":\"33049\",\"InvoicePeriod\":\"2021-02-06 - 2022-02-28\"}]', 35053),
(38123, '6', 60049, 'Active', 'Installiert', '2021-02-01T12:00:00.000Z', '2021-02-01T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.958\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.166\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.411\",\"InvoiceDate\":\"2021-02-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"27772\",\"InvoiceTaxAmount\":\"5277\",\"InvoiceGrossAmount\":\"33049\",\"InvoicePeriod\":\"2021-02-06 - 2022-02-28\"}]', 35053),
(38124, '1', 59095, '12', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35054),
(38125, '1', 59098, '12', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35055),
(38126, '1', 59102, '12', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Dieburg', '[]', 35056),
(38127, '1', 59105, '12', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35057),
(38128, '1', 59108, '12', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35058),
(38129, '1', 59114, '12', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse KölnBonn', '[]', 35059),
(38130, '1', 59221, 'Active', 'Installiert', '2021-01-11T12:00:00.000Z', '2021-02-10T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[{\"InvoiceNumber\":\"SVR-4.200.147.965\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.173\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.395\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"27469\",\"InvoiceTaxAmount\":\"5219\",\"InvoiceGrossAmount\":\"32688\",\"InvoicePeriod\":\"2021-02-10 - 2022-02-28\"}]', 35060),
(38131, '6', 59246, 'Active', 'Installiert', '2021-01-12T12:00:00.000Z', '2021-01-12T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-27T12:00:00.000Z', '2021-01-26T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[{\"InvoiceNumber\":\"SVR-4.200.147.965\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.173\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.395\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"27469\",\"InvoiceTaxAmount\":\"5219\",\"InvoiceGrossAmount\":\"32688\",\"InvoicePeriod\":\"2021-02-10 - 2022-02-28\"}]', 35060),
(38132, '1', 59117, '12', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35061),
(38133, '1', 59120, '12', 'Installiert', '2021-01-07T12:00:00.000Z', '2021-02-06T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35062),
(38134, '1', 59123, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35063),
(38135, '1', 59126, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35064),
(38136, '1', 59129, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35065),
(38137, '1', 59132, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Siegen', '[]', 35066),
(38138, '1', 59138, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35067),
(38139, '10', 59392, 'Active', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-01-14T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-29T12:00:00.000Z', '2021-01-28T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[{\"InvoiceNumber\":\"SVR-4.200.147.959\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.167\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.380\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"7412\",\"InvoiceTaxAmount\":\"1408\",\"InvoiceGrossAmount\":\"8820\",\"InvoicePeriod\":\"2021-02-07 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.386\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7412\",\"InvoiceTaxAmount\":\"1408\",\"InvoiceGrossAmount\":\"8820\",\"InvoicePeriod\":\"2021-02-07 - 2022-02-28\"},{\"InvoiceNumber\":\"SVG-4.200.120.277\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"-7412\",\"InvoiceTaxAmount\":\"-1408\",\"InvoiceGrossAmount\":\"-8820\",\"InvoicePeriod\":\"2021-02-07 - 2022-02-28\"}]', 35068),
(38140, '1', 62626, 'Active', 'Installiert', '2021-06-05T12:00:00.000Z', '2021-07-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-07-01T12:00:00.000Z', '2021-06-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.026\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.950\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.105\",\"InvoiceDate\":\"2021-07-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"27902\",\"InvoiceTaxAmount\":\"5301\",\"InvoiceGrossAmount\":\"33203\",\"InvoicePeriod\":\"2021-07-05 - 2022-07-31\"}]', 35069),
(38141, '6', 62793, 'Active', 'Installiert', '2021-06-16T12:00:00.000Z', '2021-06-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-07-01T12:00:00.000Z', '2021-06-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.026\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.950\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.105\",\"InvoiceDate\":\"2021-07-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"27902\",\"InvoiceTaxAmount\":\"5301\",\"InvoiceGrossAmount\":\"33203\",\"InvoicePeriod\":\"2021-07-05 - 2022-07-31\"}]', 35069),
(38142, '1', 59141, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35069),
(38143, '1', 59144, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35070),
(38144, '1', 59147, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'spkhs', '[]', 35071),
(38145, '1', 59153, '12', 'Installiert', '2021-01-08T12:00:00.000Z', '2021-02-07T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35072),
(38146, '1', 59156, '12', 'Installiert', '2021-01-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35073),
(38147, '1', 59159, '12', 'Installiert', '2021-01-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35074),
(38148, '1', 59162, '12', 'Installiert', '2021-01-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35075),
(38149, '1', 59165, '12', 'Installiert', '2021-01-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35076),
(38150, '1', 71069, '12', 'Installiert', '2022-05-08T12:00:00.000Z', '2022-06-07T12:00:00.000Z', 'Archiviert', '2022-08-07T12:00:00.000Z', '2022-08-07T12:00:00.000Z', 'Online-Vertrieb', '[]', 35076),
(38151, '1', 59168, 'Active', 'Installiert', '2021-01-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-24T12:00:00.000Z', '2021-01-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.960\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.168\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.387\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14880\",\"InvoiceTaxAmount\":\"2827\",\"InvoiceGrossAmount\":\"17707\",\"InvoicePeriod\":\"2021-02-08 - 2022-02-28\"}]', 35077),
(38152, '1', 59171, '12', 'Installiert', '2021-01-09T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35078),
(38153, '10', 61262, 'Active', 'Installiert', '2021-03-21T12:00:00.000Z', '2021-03-21T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-05T12:00:00.000Z', '2021-04-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.881\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.997\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.201\",\"InvoiceDate\":\"2021-04-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7157\",\"InvoiceTaxAmount\":\"1360\",\"InvoiceGrossAmount\":\"8517\",\"InvoicePeriod\":\"2021-04-21 - 2022-04-30\"}]', 35079),
(38154, '1', 59175, '12', 'Installiert', '2021-01-10T12:00:00.000Z', '2021-02-09T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35079),
(38155, '1', 59181, '12', 'Installiert', '2021-01-10T12:00:00.000Z', '2021-02-09T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35080),
(38156, '1', 59178, 'Active', 'Installiert', '2021-01-10T12:00:00.000Z', '2021-02-09T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-10T12:00:00.000Z', '2021-03-09T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.961\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.169\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.807\",\"InvoiceDate\":\"2021-03-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14238\",\"InvoiceTaxAmount\":\"2705\",\"InvoiceGrossAmount\":\"16943\",\"InvoicePeriod\":\"2021-02-24 - 2022-02-28\"}]', 35081),
(38157, '1', 59190, '12', 'Installiert', '2021-01-10T12:00:00.000Z', '2021-02-09T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35082),
(38158, '1', 59197, '12', 'Installiert', '2021-01-10T12:00:00.000Z', '2021-02-09T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35082),
(38159, '1', 59184, '12', 'Installiert', '2021-01-10T12:00:00.000Z', '2021-02-09T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35083),
(38160, '1', 59187, 'Active', 'Installiert', '2021-01-10T12:00:00.000Z', '2021-02-09T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-05T12:00:00.000Z', '2021-03-04T12:00:00.000Z', 'spkhs', '[{\"InvoiceNumber\":\"SVR-4.200.147.962\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.170\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.789\",\"InvoiceDate\":\"2021-03-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"11166\",\"InvoiceTaxAmount\":\"2122\",\"InvoiceGrossAmount\":\"13288\",\"InvoicePeriod\":\"2021-02-24 - 2022-02-28\"}]', 35084);
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
(38161, '1', 59235, '12', 'Installiert', '2021-01-11T12:00:00.000Z', '2021-02-10T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35085),
(38162, '1', 59201, '12', 'Installiert', '2021-01-11T12:00:00.000Z', '2021-02-10T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35086),
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(38185, '1', 59284, '12', 'Installiert', '2021-01-12T12:00:00.000Z', '2021-02-11T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35103),
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(38196, '1', 59308, '12', 'Installiert', '2021-01-13T12:00:00.000Z', '2021-02-12T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35110),
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(38205, '1', 59349, '12', 'Installiert', '2021-01-13T12:00:00.000Z', '2021-02-12T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[]', 35117),
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(38207, '1', 59668, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35119),
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(38209, '1', 59367, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35121),
(38210, '1', 59370, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35122),
(38211, '1', 59373, 'Active', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-13T12:00:00.000Z', '2021-02-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.973\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.182\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.405\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14670\",\"InvoiceTaxAmount\":\"2787\",\"InvoiceGrossAmount\":\"17457\",\"InvoicePeriod\":\"2021-02-13 - 2022-02-28\"}]', 35123),
(38212, '1', 59379, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35124),
(38213, '1', 59376, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35125),
(38214, '1', 59382, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35126),
(38215, '1', 59385, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35127),
(38216, '1', 59389, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35128),
(38217, '1', 59393, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35129),
(38218, '1', 59396, '12', 'Installiert', '2021-01-14T12:00:00.000Z', '2021-02-13T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Essen', '[]', 35130),
(38219, '1', 59402, '12', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35131),
(38220, '1', 59419, '12', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35131),
(38221, '1', 59410, 'Active', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-02T12:00:00.000Z', '2021-02-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.975\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.184\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.410\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14623\",\"InvoiceTaxAmount\":\"2778\",\"InvoiceGrossAmount\":\"17401\",\"InvoicePeriod\":\"2021-02-14 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.137.994\",\"InvoiceDate\":\"2021-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-01-01 - 2021-01-31\"}]', 35132),
(38222, '1', 59785, '12', 'Installiert', '2021-01-25T12:00:00.000Z', '2021-02-24T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35132),
(38223, '1', 59788, '12', 'Installiert', '2021-01-25T12:00:00.000Z', '2021-02-24T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35132),
(38224, '1', 59792, '12', 'Installiert', '2021-01-25T12:00:00.000Z', '2021-02-24T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35132),
(38225, '1', 59798, '12', 'Installiert', '2021-01-25T12:00:00.000Z', '2021-02-24T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35132),
(38226, '1', 59413, '12', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35133),
(38227, '1', 59422, '12', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Archiviert', '2022-04-03T12:00:00.000Z', '2022-04-03T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[{\"InvoiceNumber\":\"SVR-4.200.138.368\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"14448\",\"InvoiceTaxAmount\":\"2745\",\"InvoiceGrossAmount\":\"17193\",\"InvoicePeriod\":\"2021-01-21 - 2022-01-31\"}]', 35134),
(38228, '1', 59470, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 35134),
(38229, '1', 59586, '12', 'Installiert', '2021-01-19T12:00:00.000Z', '2021-02-18T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 35134),
(38230, '10', 59548, '11', 'Installiert', '2021-01-18T12:00:00.000Z', '2021-01-18T12:00:00.000Z', 'Lizenz gekündigt', '2021-01-18T12:00:00.000Z', '2021-01-18T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 35134),
(38231, '1', 59425, '12', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35135),
(38232, '1', 59435, '12', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35136),
(38233, '1', 59438, '12', 'Installiert', '2021-01-15T12:00:00.000Z', '2021-02-14T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35137),
(38234, '1', 59444, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35138),
(38235, '1', 59447, 'Active', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-31T12:00:00.000Z', '2021-01-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.976\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.185\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.413\",\"InvoiceDate\":\"2021-02-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"14577\",\"InvoiceTaxAmount\":\"2770\",\"InvoiceGrossAmount\":\"17347\",\"InvoicePeriod\":\"2021-02-16 - 2022-02-28\"}]', 35139),
(38236, '1', 59454, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35140),
(38237, '1', 59463, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35141),
(38238, '1', 59460, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35142),
(38239, '1', 59467, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35143),
(38240, '1', 59473, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35144),
(38241, '1', 59476, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[]', 35145),
(38242, '1', 59479, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35146),
(38243, '1', 59482, '12', 'Installiert', '2021-01-16T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[]', 35147),
(38244, '1', 59485, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35148),
(38245, '1', 59488, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35149),
(38246, '1', 59491, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35150),
(38247, '1', 59494, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35151),
(38248, '1', 59497, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35152),
(38249, '1', 59500, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35153),
(38250, '1', 59503, 'Active', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-18T12:00:00.000Z', '2021-02-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.977\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.186\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.416\",\"InvoiceDate\":\"2021-02-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"26970\",\"InvoiceTaxAmount\":\"5124\",\"InvoiceGrossAmount\":\"32094\",\"InvoicePeriod\":\"2021-02-17 - 2022-02-28\"}]', 35154),
(38251, '6', 60092, 'Active', 'Installiert', '2021-02-03T12:00:00.000Z', '2021-02-03T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-18T12:00:00.000Z', '2021-02-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.977\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.186\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.416\",\"InvoiceDate\":\"2021-02-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"26970\",\"InvoiceTaxAmount\":\"5124\",\"InvoiceGrossAmount\":\"32094\",\"InvoicePeriod\":\"2021-02-17 - 2022-02-28\"}]', 35154),
(38252, '1', 59506, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35155),
(38253, '1', 59509, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35156),
(38254, '1', 59514, '12', 'Installiert', '2021-01-17T12:00:00.000Z', '2021-02-16T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35157),
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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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(38291, '1', 59633, '12', 'Installiert', '2021-01-19T12:00:00.000Z', '2021-02-18T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35187),
(38292, '1', 59636, '12', 'Installiert', '2021-01-20T12:00:00.000Z', '2021-02-19T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35188),
(38293, '1', 61979, 'Active', 'Installiert', '2021-04-26T12:00:00.000Z', '2021-05-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-17T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.278\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.336\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.548\",\"InvoiceDate\":\"2021-05-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"26385\",\"InvoiceTaxAmount\":\"5013\",\"InvoiceGrossAmount\":\"31398\",\"InvoicePeriod\":\"2021-05-27 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.498\",\"InvoiceDate\":\"2021-05-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-05-01 - 2021-05-31\"}]', 35189),
(38294, '6', 62151, 'Active', 'Installiert', '2021-05-02T12:00:00.000Z', '2021-05-02T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-17T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.278\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.336\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.548\",\"InvoiceDate\":\"2021-05-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"26385\",\"InvoiceTaxAmount\":\"5013\",\"InvoiceGrossAmount\":\"31398\",\"InvoicePeriod\":\"2021-05-27 - 2022-05-31\"}]', 35189),
(38295, '1', 59640, '12', 'Installiert', '2021-01-20T12:00:00.000Z', '2021-02-19T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35189),
(38296, '1', 59680, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Siegen', '[]', 35190),
(38297, '1', 59683, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Siegen', '[]', 35190),
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(38299, '1', 62622, '12', 'Installiert', '2021-06-04T12:00:00.000Z', '2021-07-04T12:00:00.000Z', 'Archiviert', '2022-10-02T12:00:00.000Z', '2022-10-02T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.140.102\",\"InvoiceDate\":\"2021-07-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7482\",\"InvoiceTaxAmount\":\"1422\",\"InvoiceGrossAmount\":\"8904\",\"InvoicePeriod\":\"2021-07-04 - 2022-07-31\"}]', 35190),
(38300, '1', 59650, '12', 'Installiert', '2021-01-20T12:00:00.000Z', '2021-02-19T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35191),
(38301, '1', 59653, '12', 'Installiert', '2021-01-20T12:00:00.000Z', '2021-02-19T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35192),
(38302, '1', 59662, 'Active', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.987\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.198\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.444\",\"InvoiceDate\":\"2021-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14366\",\"InvoiceTaxAmount\":\"2730\",\"InvoiceGrossAmount\":\"17096\",\"InvoicePeriod\":\"2021-02-21 - 2022-02-28\"}]', 35193),
(38303, '1', 59659, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35193),
(38304, '1', 59665, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35194),
(38305, '1', 59774, '12', 'Installiert', '2021-01-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35194),
(38306, '1', 60995, '12', 'Installiert', '2021-03-12T12:00:00.000Z', '2021-04-11T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35194),
(38307, '1', 59674, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35195),
(38308, '1', 61537, '12', 'Installiert', '2021-04-06T12:00:00.000Z', '2021-05-06T12:00:00.000Z', 'Archiviert', '2022-07-31T12:00:00.000Z', '2022-07-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.139.818\",\"InvoiceDate\":\"2021-06-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"7076\",\"InvoiceTaxAmount\":\"1344\",\"InvoiceGrossAmount\":\"8420\",\"InvoicePeriod\":\"2021-05-26 - 2022-05-31\"}]', 35195),
(38309, '1', 59689, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35196),
(38310, '1', 59692, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'spkhs', '[]', 35197),
(38311, '1', 59698, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35198),
(38312, '1', 59701, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35199),
(38313, '1', 59704, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35200),
(38314, '1', 59707, '12', 'Installiert', '2021-01-21T12:00:00.000Z', '2021-02-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 35201),
(38315, '1', 59711, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35202),
(38316, '1', 59714, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35203),
(38317, '1', 59720, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35204),
(38318, '1', 59723, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35205),
(38319, '1', 59738, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Herner Sparkasse', '[]', 35206),
(38320, '1', 59741, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Herner Sparkasse', '[]', 35206),
(38321, '1', 59726, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35207),
(38322, '1', 59732, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35208),
(38323, '1', 59735, '12', 'Installiert', '2021-01-22T12:00:00.000Z', '2021-02-21T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35209),
(38324, '1', 59744, 'Active', 'Installiert', '2021-01-23T12:00:00.000Z', '2021-02-22T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-18T12:00:00.000Z', '2021-02-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.989\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.200\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.439\",\"InvoiceDate\":\"2021-02-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"14273\",\"InvoiceTaxAmount\":\"2712\",\"InvoiceGrossAmount\":\"16985\",\"InvoicePeriod\":\"2021-02-23 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.390\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-02-01 - 2021-02-28\"}]', 35210),
(38325, '1', 59753, '12', 'Installiert', '2021-01-23T12:00:00.000Z', '2021-02-22T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35211),
(38326, '1', 59756, '12', 'Installiert', '2021-01-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35212),
(38327, '1', 59759, '12', 'Installiert', '2021-01-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35213),
(38328, '1', 62590, 'Active', 'Installiert', '2021-05-31T12:00:00.000Z', '2021-06-30T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-06-15T12:00:00.000Z', '2021-06-14T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[{\"InvoiceNumber\":\"SVR-4.200.149.631\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.663\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.099\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"}]', 35214),
(38329, '1', 59762, '12', 'Installiert', '2021-01-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[]', 35214),
(38330, '1', 59765, 'Active', 'Installiert', '2021-01-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-20T12:00:00.000Z', '2021-02-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.990\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.201\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.445\",\"InvoiceDate\":\"2021-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"26428\",\"InvoiceTaxAmount\":\"5021\",\"InvoiceGrossAmount\":\"31449\",\"InvoicePeriod\":\"2021-02-24 - 2022-02-28\"}]', 35215),
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(38332, '1', 59768, '12', 'Installiert', '2021-01-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35216),
(38333, '1', 59771, '12', 'Installiert', '2021-01-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35216),
(38334, '1', 59777, '12', 'Installiert', '2021-01-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35217),
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(38415, '10', 60735, 'Active', 'Installiert', '2021-03-03T12:00:00.000Z', '2021-03-03T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-18T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.436\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.601\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.822\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7464\",\"InvoiceTaxAmount\":\"1418\",\"InvoiceGrossAmount\":\"8882\",\"InvoicePeriod\":\"2021-03-05 - 2022-03-31\"}]', 35284),
(38416, '1', 60093, '12', 'Installiert', '2021-02-03T12:00:00.000Z', '2021-03-05T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Sparkasse Kaiserslautern', '[]', 35285);
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
(38417, '10', 60691, 'Active', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-01T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-16T12:00:00.000Z', '2021-03-15T12:00:00.000Z', 'Kreissparkasse Gelnhausen', '[{\"InvoiceNumber\":\"SVR-4.200.148.438\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.603\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.827\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7192\",\"InvoiceTaxAmount\":\"1366\",\"InvoiceGrossAmount\":\"8558\",\"InvoicePeriod\":\"2021-03-20 - 2022-03-31\"}]', 35286),
(38418, '1', 60103, 'Active', 'Installiert', '2021-02-03T12:00:00.000Z', '2021-03-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-14T12:00:00.000Z', '2021-03-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.439\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.604\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.816\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"15032\",\"InvoiceTaxAmount\":\"2856\",\"InvoiceGrossAmount\":\"17888\",\"InvoicePeriod\":\"2021-03-05 - 2022-03-31\"}]', 35287),
(38419, '1', 60106, 'Active', 'Installiert', '2021-02-04T12:00:00.000Z', '2021-03-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-18T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.440\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.605\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.823\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"14985\",\"InvoiceTaxAmount\":\"2847\",\"InvoiceGrossAmount\":\"17832\",\"InvoicePeriod\":\"2021-03-06 - 2022-03-31\"}]', 35288),
(38420, '1', 60837, '12', 'Installiert', '2021-03-07T12:00:00.000Z', '2021-04-06T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35289),
(38421, '1', 60118, '12', 'Installiert', '2021-02-04T12:00:00.000Z', '2021-03-06T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35290),
(38422, '1', 60121, 'Active', 'Installiert', '2021-02-04T12:00:00.000Z', '2021-03-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-19T12:00:00.000Z', '2021-02-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.442\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.607\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.797\",\"InvoiceDate\":\"2021-03-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"14985\",\"InvoiceTaxAmount\":\"2847\",\"InvoiceGrossAmount\":\"17832\",\"InvoicePeriod\":\"2021-03-06 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.391\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-02-01 - 2021-02-28\"}]', 35291),
(38423, '1', 60126, '12', 'Installiert', '2021-02-04T12:00:00.000Z', '2021-03-06T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35292),
(38424, '1', 60132, '12', 'Installiert', '2021-02-04T12:00:00.000Z', '2021-03-06T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35293),
(38425, '1', 60138, '12', 'Installiert', '2021-02-05T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35293),
(38426, '1', 62185, '12', 'Installiert', '2021-05-04T12:00:00.000Z', '2021-06-03T12:00:00.000Z', 'Archiviert', '2021-09-05T12:00:00.000Z', '2021-09-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.139.817\",\"InvoiceDate\":\"2021-06-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"20429\",\"InvoiceTaxAmount\":\"3882\",\"InvoiceGrossAmount\":\"24311\",\"InvoicePeriod\":\"2021-06-03 - 2022-06-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.287\",\"InvoiceDate\":\"2021-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"-20429\",\"InvoiceTaxAmount\":\"-3882\",\"InvoiceGrossAmount\":\"-24311\",\"InvoicePeriod\":\"2021-06-03 - 2022-06-30\"}]', 35293),
(38427, '1', 60135, '12', 'Installiert', '2021-02-05T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35294),
(38428, '1', 60144, 'Active', 'Installiert', '2021-02-05T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-14T12:00:00.000Z', '2021-04-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.443\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.608\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.187\",\"InvoiceDate\":\"2021-04-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"}]', 35295),
(38429, '1', 60148, 'Testmode', 'Installiert', '2021-02-05T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Installiert', '2021-02-05T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Tineon AG', '[]', 35296),
(38430, '1', 60151, '12', 'Installiert', '2021-02-05T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Sparkasse Dieburg', '[]', 35297),
(38431, '1', 60154, '12', 'Installiert', '2021-02-05T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35298),
(38432, '1', 60160, '12', 'Installiert', '2021-02-05T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35299),
(38433, '1', 60157, '12', 'Installiert', '2021-02-05T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35300),
(38434, '1', 83668, 'Testmode', 'Installiert', '2023-08-30T12:00:00.000Z', '2023-09-29T12:00:00.000Z', 'Installiert', '2023-08-30T12:00:00.000Z', '2023-09-29T12:00:00.000Z', 'Online-Vertrieb', '[]', 35301),
(38435, '1', 60239, '12', 'Installiert', '2021-02-08T12:00:00.000Z', '2021-03-10T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35301),
(38436, '1', 60163, '12', 'Installiert', '2021-02-05T12:00:00.000Z', '2021-03-07T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35302),
(38437, '1', 61725, 'Active', 'Installiert', '2021-04-13T12:00:00.000Z', '2021-05-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-06-15T12:00:00.000Z', '2021-06-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.605\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.637\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.829\",\"InvoiceDate\":\"2021-06-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"27880\",\"InvoiceTaxAmount\":\"5297\",\"InvoiceGrossAmount\":\"33177\",\"InvoicePeriod\":\"2021-06-05 - 2022-06-30\"}]', 35303),
(38438, '6', 62173, 'Active', 'Installiert', '2021-05-04T12:00:00.000Z', '2021-05-04T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-06-15T12:00:00.000Z', '2021-06-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.605\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.637\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.829\",\"InvoiceDate\":\"2021-06-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"27880\",\"InvoiceTaxAmount\":\"5297\",\"InvoiceGrossAmount\":\"33177\",\"InvoicePeriod\":\"2021-06-05 - 2022-06-30\"}]', 35303),
(38439, '1', 60173, '12', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35303),
(38440, '1', 60176, '12', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35304),
(38441, '1', 60179, '12', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35305),
(38442, '1', 60182, '12', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Förde Sparkasse', '[]', 35306),
(38443, '1', 60188, 'Active', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.445\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.610\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.156\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14366\",\"InvoiceTaxAmount\":\"2730\",\"InvoiceGrossAmount\":\"17096\",\"InvoicePeriod\":\"2021-03-23 - 2022-03-31\"}]', 35307),
(38444, '1', 60191, '12', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35308),
(38445, '1', 60194, '12', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Sparkasse KölnBonn', '[]', 35309),
(38446, '1', 60197, '12', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35310),
(38447, '1', 60200, 'Active', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-09T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.446\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.611\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.801\",\"InvoiceDate\":\"2021-03-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14915\",\"InvoiceTaxAmount\":\"2834\",\"InvoiceGrossAmount\":\"17749\",\"InvoicePeriod\":\"2021-03-08 - 2022-03-31\"}]', 35311),
(38448, '1', 60203, '12', 'Installiert', '2021-02-06T12:00:00.000Z', '2021-03-08T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35312),
(38449, '1', 60207, '12', 'Installiert', '2021-02-07T12:00:00.000Z', '2021-03-09T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35313),
(38450, '1', 60210, 'Active', 'Installiert', '2021-02-07T12:00:00.000Z', '2021-03-09T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-04T12:00:00.000Z', '2021-03-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.447\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.612\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.804\",\"InvoiceDate\":\"2021-03-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"14869\",\"InvoiceTaxAmount\":\"2825\",\"InvoiceGrossAmount\":\"17694\",\"InvoicePeriod\":\"2021-03-09 - 2022-03-31\"}]', 35314),
(38451, '1', 60213, '12', 'Installiert', '2021-02-07T12:00:00.000Z', '2021-03-09T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35315),
(38452, '1', 60220, '12', 'Installiert', '2021-02-07T12:00:00.000Z', '2021-03-09T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35316),
(38453, '10', 60226, 'Active', 'Installiert', '2021-02-08T12:00:00.000Z', '2021-02-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-23T12:00:00.000Z', '2021-02-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.448\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.613\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.814\",\"InvoiceDate\":\"2021-03-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7366\",\"InvoiceTaxAmount\":\"1400\",\"InvoiceGrossAmount\":\"8766\",\"InvoicePeriod\":\"2021-03-10 - 2022-03-31\"}]', 35317),
(38454, '1', 60227, '12', 'Installiert', '2021-02-08T12:00:00.000Z', '2021-03-10T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35318),
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(38456, '1', 60230, 'Active', 'Installiert', '2021-02-08T12:00:00.000Z', '2021-03-10T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-31T12:00:00.000Z', '2021-03-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.449\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.614\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.855\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14285\",\"InvoiceTaxAmount\":\"2714\",\"InvoiceGrossAmount\":\"16999\",\"InvoicePeriod\":\"2021-03-25 - 2022-03-31\"}]', 35319),
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(38459, '1', 60245, 'Active', 'Installiert', '2021-02-09T12:00:00.000Z', '2021-03-11T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-26T12:00:00.000Z', '2021-03-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.450\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.615\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.845\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"14250\",\"InvoiceTaxAmount\":\"2708\",\"InvoiceGrossAmount\":\"16958\",\"InvoicePeriod\":\"2021-03-26 - 2022-03-31\"}]', 35322),
(38460, '1', 60249, '12', 'Installiert', '2021-02-09T12:00:00.000Z', '2021-03-11T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35323),
(38461, '1', 63133, '12', 'Installiert', '2021-07-14T12:00:00.000Z', '2021-08-13T12:00:00.000Z', 'Archiviert', '2021-10-17T12:00:00.000Z', '2021-10-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 35323),
(38462, '1', 60255, '12', 'Installiert', '2021-02-09T12:00:00.000Z', '2021-03-11T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35324),
(38463, '1', 60258, '12', 'Installiert', '2021-02-09T12:00:00.000Z', '2021-03-11T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35325),
(38464, '1', 60261, '12', 'Installiert', '2021-02-09T12:00:00.000Z', '2021-03-11T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35326),
(38465, '1', 60264, '12', 'Installiert', '2021-02-09T12:00:00.000Z', '2021-03-11T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35327),
(38466, '1', 70257, '12', 'Installiert', '2022-03-31T12:00:00.000Z', '2022-04-30T12:00:00.000Z', 'Archiviert', '2022-07-03T12:00:00.000Z', '2022-07-03T12:00:00.000Z', 'Online-Vertrieb', '[]', 35327),
(38467, '10', 60906, 'Active', 'Installiert', '2021-03-10T12:00:00.000Z', '2021-03-10T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-25T12:00:00.000Z', '2021-03-24T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.452\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.617\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.843\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7349\",\"InvoiceTaxAmount\":\"1396\",\"InvoiceGrossAmount\":\"8745\",\"InvoicePeriod\":\"2021-03-11 - 2022-03-31\"}]', 35328),
(38468, '1', 60280, '12', 'Installiert', '2021-02-10T12:00:00.000Z', '2021-03-12T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35329),
(38469, '1', 60287, '12', 'Installiert', '2021-02-10T12:00:00.000Z', '2021-03-12T12:00:00.000Z', 'Archiviert', '2023-06-04T12:00:00.000Z', '2023-06-04T12:00:00.000Z', 'Kreissparkasse Gotha', '[{\"InvoiceNumber\":\"SVR-4.200.143.618\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.167\",\"InvoiceDate\":\"2021-04-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7181\",\"InvoiceTaxAmount\":\"1364\",\"InvoiceGrossAmount\":\"8545\",\"InvoicePeriod\":\"2021-03-20 - 2022-03-31\"}]', 35330),
(38470, '1', 60290, '12', 'Installiert', '2021-02-10T12:00:00.000Z', '2021-03-12T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35331),
(38471, '1', 60293, '12', 'Installiert', '2021-02-10T12:00:00.000Z', '2021-03-12T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35332),
(38472, '1', 60296, '12', 'Installiert', '2021-02-10T12:00:00.000Z', '2021-03-12T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Sparkasse Krefeld', '[]', 35333),
(38473, '1', 60300, '12', 'Installiert', '2021-02-10T12:00:00.000Z', '2021-03-12T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Krefeld', '[]', 35333),
(38474, '1', 62140, 'Active', 'Installiert', '2021-05-01T12:00:00.000Z', '2021-05-31T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-25T12:00:00.000Z', '2021-05-24T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.284\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.342\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.814\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"}]', 35334),
(38475, '1', 60306, '12', 'Installiert', '2021-02-11T12:00:00.000Z', '2021-03-13T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35334),
(38476, '1', 60309, '12', 'Installiert', '2021-02-11T12:00:00.000Z', '2021-03-13T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35335),
(38477, '1', 60312, '12', 'Installiert', '2021-02-12T12:00:00.000Z', '2021-03-14T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35336),
(38478, '1', 60318, '12', 'Installiert', '2021-02-12T12:00:00.000Z', '2021-03-14T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35337),
(38479, '1', 60321, '12', 'Installiert', '2021-02-12T12:00:00.000Z', '2021-03-14T12:00:00.000Z', 'Archiviert', '2022-06-05T12:00:00.000Z', '2022-06-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.138.852\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"14133\",\"InvoiceTaxAmount\":\"2685\",\"InvoiceGrossAmount\":\"16818\",\"InvoicePeriod\":\"2021-03-29 - 2022-03-31\"}]', 35338),
(38480, '1', 60327, '12', 'Installiert', '2021-02-12T12:00:00.000Z', '2021-03-14T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35339),
(38481, '1', 60330, '12', 'Installiert', '2021-02-12T12:00:00.000Z', '2021-03-14T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35340),
(38482, '1', 60336, '12', 'Installiert', '2021-02-12T12:00:00.000Z', '2021-03-14T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35341),
(38483, '1', 60339, 'Active', 'Installiert', '2021-02-13T12:00:00.000Z', '2021-03-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-20T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.455\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.621\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.828\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"14635\",\"InvoiceTaxAmount\":\"2781\",\"InvoiceGrossAmount\":\"17416\",\"InvoicePeriod\":\"2021-03-16 - 2022-03-31\"}]', 35342),
(38484, '1', 60342, '12', 'Installiert', '2021-02-13T12:00:00.000Z', '2021-03-15T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35343),
(38485, '1', 60348, 'Active', 'Installiert', '2021-02-13T12:00:00.000Z', '2021-03-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-20T12:00:00.000Z', '2021-04-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.844\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.959\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.196\",\"InvoiceDate\":\"2021-04-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7464\",\"InvoiceTaxAmount\":\"1418\",\"InvoiceGrossAmount\":\"8882\",\"InvoicePeriod\":\"2021-04-05 - 2022-04-30\"}]', 35344),
(38486, '10', 60671, 'Active', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-01T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-16T12:00:00.000Z', '2021-03-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.457\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.623\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.820\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7250\",\"InvoiceTaxAmount\":\"1378\",\"InvoiceGrossAmount\":\"8628\",\"InvoicePeriod\":\"2021-03-16 - 2022-03-31\"}]', 35345),
(38487, '6', 61857, 'Active', 'Installiert', '2021-04-19T12:00:00.000Z', '2021-04-19T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-04T12:00:00.000Z', '2021-05-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.457\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.623\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.496\",\"InvoiceDate\":\"2021-05-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"11400\",\"InvoiceTaxAmount\":\"2166\",\"InvoiceGrossAmount\":\"13566\",\"InvoicePeriod\":\"2021-04-19 - 2022-03-31\"}]', 35345),
(38488, '1', 60354, '12', 'Installiert', '2021-02-14T12:00:00.000Z', '2021-03-16T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35346),
(38489, '1', 60357, '12', 'Installiert', '2021-02-14T12:00:00.000Z', '2021-03-16T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35347),
(38490, '1', 61195, '12', 'Installiert', '2021-03-19T12:00:00.000Z', '2021-04-18T12:00:00.000Z', 'Archiviert', '2021-06-20T12:00:00.000Z', '2021-06-20T12:00:00.000Z', 'Online-Vertrieb', '[]', 35348),
(38491, '1', 60366, '12', 'Installiert', '2021-02-15T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[]', 35349),
(38492, '1', 60372, '12', 'Installiert', '2021-02-15T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35350),
(38493, '1', 60378, '12', 'Installiert', '2021-02-15T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35350),
(38494, '1', 60375, '12', 'Installiert', '2021-02-15T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35351),
(38495, '1', 60381, '12', 'Installiert', '2021-02-15T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Sparkasse Dieburg', '[]', 35352),
(38496, '1', 61168, '12', 'Installiert', '2021-03-18T12:00:00.000Z', '2021-04-17T12:00:00.000Z', 'Archiviert', '2021-06-20T12:00:00.000Z', '2021-06-20T12:00:00.000Z', 'Sparkasse Dieburg', '[]', 35352),
(38497, '1', 60387, '12', 'Installiert', '2021-02-15T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35353),
(38498, '1', 60390, '12', 'Installiert', '2021-02-15T12:00:00.000Z', '2021-03-17T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35354),
(38499, '1', 60397, '12', 'Installiert', '2021-02-16T12:00:00.000Z', '2021-03-18T12:00:00.000Z', 'Archiviert', '2023-06-04T12:00:00.000Z', '2023-06-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.143.625\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.839\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7209\",\"InvoiceTaxAmount\":\"1370\",\"InvoiceGrossAmount\":\"8579\",\"InvoicePeriod\":\"2021-03-19 - 2022-03-31\"}]', 35355),
(38500, '1', 60400, '12', 'Installiert', '2021-02-16T12:00:00.000Z', '2021-03-18T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35356),
(38501, '1', 60403, '12', 'Installiert', '2021-02-16T12:00:00.000Z', '2021-03-18T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35357),
(38502, '1', 60406, '12', 'Installiert', '2021-02-16T12:00:00.000Z', '2021-03-18T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35358),
(38503, '1', 60409, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35359),
(38504, '1', 65046, '12', 'Installiert', '2021-10-25T12:00:00.000Z', '2021-11-24T12:00:00.000Z', 'Archiviert', '2022-01-23T12:00:00.000Z', '2022-01-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35359),
(38505, '1', 60412, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35360),
(38506, '1', 60415, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35361),
(38507, '1', 60418, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2023-06-04T12:00:00.000Z', '2023-06-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.143.626\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.853\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14483\",\"InvoiceTaxAmount\":\"2752\",\"InvoiceGrossAmount\":\"17235\",\"InvoicePeriod\":\"2021-03-20 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.453\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-02-01 - 2021-02-28\"}]', 35362),
(38508, '1', 60421, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35363),
(38509, '1', 60424, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Sparkasse Siegen', '[]', 35364),
(38510, '1', 69009, 'Active', 'Installiert', '2022-02-14T12:00:00.000Z', '2022-03-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2022-06-18T12:00:00.000Z', '2022-06-17T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[{\"InvoiceNumber\":\"SVR-4.200.149.632\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.376\",\"InvoiceDate\":\"2022-06-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"15114\",\"InvoiceTaxAmount\":\"2872\",\"InvoiceGrossAmount\":\"17986\",\"InvoicePeriod\":\"2022-06-03 - 2023-06-30\"}]', 35365),
(38511, '1', 60427, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35365),
(38512, '1', 61213, '12', 'Installiert', '2021-03-19T12:00:00.000Z', '2021-04-18T12:00:00.000Z', 'Archiviert', '2021-07-04T12:00:00.000Z', '2021-07-04T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35365),
(38513, '1', 65306, '12', 'Installiert', '2021-11-03T12:00:00.000Z', '2021-12-03T12:00:00.000Z', 'Archiviert', '2022-02-06T12:00:00.000Z', '2022-02-06T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35365),
(38514, '1', 60430, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35366),
(38515, '1', 60433, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35367),
(38516, '1', 63745, '12', 'Installiert', '2021-08-31T12:00:00.000Z', '2021-09-30T12:00:00.000Z', 'Archiviert', '2021-12-05T12:00:00.000Z', '2021-12-05T12:00:00.000Z', 'Online-Vertrieb', '[]', 35367),
(38517, '1', 60436, 'Active', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-04T12:00:00.000Z', '2021-03-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.459\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.627\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.829\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7192\",\"InvoiceTaxAmount\":\"1366\",\"InvoiceGrossAmount\":\"8558\",\"InvoicePeriod\":\"2021-03-20 - 2022-03-31\"}]', 35368),
(38518, '1', 60440, '12', 'Installiert', '2021-02-17T12:00:00.000Z', '2021-03-19T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35368),
(38519, '1', 60449, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35369),
(38520, '1', 60457, 'Active', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-24T12:00:00.000Z', '2021-03-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.460\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.628\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.840\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"14448\",\"InvoiceTaxAmount\":\"2745\",\"InvoiceGrossAmount\":\"17193\",\"InvoicePeriod\":\"2021-03-21 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.851\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-03-01 - 2021-03-31\"}]', 35370),
(38521, '1', 60460, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35371),
(38522, '10', 61002, 'Active', 'Installiert', '2021-03-13T12:00:00.000Z', '2021-03-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-28T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Sparkasse Gummersbach', '[{\"InvoiceNumber\":\"SVR-4.200.148.850\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.966\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.163\",\"InvoiceDate\":\"2021-04-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7540\",\"InvoiceTaxAmount\":\"1433\",\"InvoiceGrossAmount\":\"8973\",\"InvoicePeriod\":\"2021-04-01 - 2022-04-30\"}]', 35372),
(38523, '1', 60463, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 35372),
(38524, '1', 60493, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 35372),
(38525, '10', 60480, 'Active', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-02-18T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-05T12:00:00.000Z', '2021-03-04T12:00:00.000Z', 'Sparkasse Nienburg', '[{\"InvoiceNumber\":\"SVR-4.200.148.462\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.630\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.834\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7174\",\"InvoiceTaxAmount\":\"1363\",\"InvoiceGrossAmount\":\"8537\",\"InvoicePeriod\":\"2021-03-21 - 2022-03-31\"}]', 35373),
(38526, '1', 60470, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-04-22T12:00:00.000Z', '2021-04-22T12:00:00.000Z', 'Sparkasse Nienburg', '[]', 35373),
(38527, '1', 60466, 'Active', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.461\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.629\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.157\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14448\",\"InvoiceTaxAmount\":\"2745\",\"InvoiceGrossAmount\":\"17193\",\"InvoicePeriod\":\"2021-03-21 - 2022-03-31\"}]', 35374),
(38528, '1', 60504, '12', 'Installiert', '2021-02-19T12:00:00.000Z', '2021-03-21T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35375),
(38529, '1', 68895, 'Active', 'Installiert', '2022-02-10T12:00:00.000Z', '2022-03-12T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2022-03-02T12:00:00.000Z', '2022-03-01T12:00:00.000Z', 'Sparkasse Hannover', '[{\"InvoiceNumber\":\"SVR-4.200.148.503\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.241\",\"InvoiceDate\":\"2022-03-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14752\",\"InvoiceTaxAmount\":\"2803\",\"InvoiceGrossAmount\":\"17555\",\"InvoicePeriod\":\"2022-03-12 - 2023-03-31\"}]', 35376),
(38530, '1', 60473, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-07-11T12:00:00.000Z', '2021-07-11T12:00:00.000Z', 'Sparkasse Hannover', '[{\"InvoiceNumber\":\"SVR-4.200.138.448\",\"InvoiceDate\":\"2021-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-02-01 - 2021-02-28\"}]', 35376),
(38531, '1', 60481, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35377),
(38532, '1', 60484, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35378),
(38533, '1', 61498, '12', 'Installiert', '2021-04-03T12:00:00.000Z', '2021-05-03T12:00:00.000Z', 'Archiviert', '2022-07-31T12:00:00.000Z', '2022-07-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.139.495\",\"InvoiceDate\":\"2021-05-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"7499\",\"InvoiceTaxAmount\":\"1425\",\"InvoiceGrossAmount\":\"8924\",\"InvoicePeriod\":\"2021-05-03 - 2022-05-31\"}]', 35378),
(38534, '1', 60487, 'Active', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-13T12:00:00.000Z', '2021-03-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.463\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.631\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.835\",\"InvoiceDate\":\"2021-03-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"14448\",\"InvoiceTaxAmount\":\"2745\",\"InvoiceGrossAmount\":\"17193\",\"InvoicePeriod\":\"2021-03-21 - 2022-03-31\"}]', 35379),
(38535, '1', 60498, '12', 'Installiert', '2021-02-18T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35380),
(38536, '1', 60508, '12', 'Installiert', '2021-02-19T12:00:00.000Z', '2021-03-21T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35381),
(38537, '1', 60511, '12', 'Installiert', '2021-02-19T12:00:00.000Z', '2021-03-21T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35382),
(38538, '1', 60514, '12', 'Installiert', '2021-02-19T12:00:00.000Z', '2021-03-21T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35383),
(38539, '1', 60517, '12', 'Installiert', '2021-02-19T12:00:00.000Z', '2021-03-21T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35384),
(38540, '1', 60520, '12', 'Installiert', '2021-02-20T12:00:00.000Z', '2021-03-22T12:00:00.000Z', 'Archiviert', '2022-06-05T12:00:00.000Z', '2022-06-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.138.836\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"26666\",\"InvoiceTaxAmount\":\"5067\",\"InvoiceGrossAmount\":\"31733\",\"InvoicePeriod\":\"2021-03-23 - 2022-03-31\"}]', 35385),
(38541, '1', 60528, '12', 'Installiert', '2021-02-21T12:00:00.000Z', '2021-03-23T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35386),
(38542, '1', 60531, '12', 'Installiert', '2021-02-21T12:00:00.000Z', '2021-03-23T12:00:00.000Z', 'Archiviert', '2021-05-23T12:00:00.000Z', '2021-05-23T12:00:00.000Z', 'Online-Vertrieb', '[]', 35387),
(38543, '1', 60545, '12', 'Installiert', '2021-02-22T12:00:00.000Z', '2021-03-24T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Kreissparkasse Grafschaft Bentheim zu Nordhorn', '[]', 35388),
(38544, '1', 62403, '12', 'Installiert', '2021-05-16T12:00:00.000Z', '2021-06-15T12:00:00.000Z', 'Archiviert', '2021-08-15T12:00:00.000Z', '2021-08-15T12:00:00.000Z', 'Kreissparkasse Grafschaft Bentheim zu Nordhorn', '[]', 35388),
(38545, '1', 60548, '12', 'Installiert', '2021-02-22T12:00:00.000Z', '2021-03-24T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35389),
(38546, '10', 61408, 'Active', 'Installiert', '2021-03-27T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-11T12:00:00.000Z', '2021-04-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.845\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.960\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.178\",\"InvoiceDate\":\"2021-04-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7401\",\"InvoiceTaxAmount\":\"1406\",\"InvoiceGrossAmount\":\"8807\",\"InvoicePeriod\":\"2021-04-08 - 2022-04-30\"}]', 35390),
(38547, '1', 60565, '12', 'Installiert', '2021-02-23T12:00:00.000Z', '2021-03-25T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35391),
(38548, '1', 60664, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35392),
(38549, '1', 60672, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-05-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Online-Vertrieb', '[]', 35392),
(38550, '1', 60569, '12', 'Installiert', '2021-02-23T12:00:00.000Z', '2021-03-25T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35393);
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
(38551, '1', 60578, 'Active', 'Installiert', '2021-02-24T12:00:00.000Z', '2021-03-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-11T12:00:00.000Z', '2021-03-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.466\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.635\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.849\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2021-03-27 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.454\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-02-01 - 2021-02-28\"}]', 35394),
(38552, '1', 60582, 'Active', 'Installiert', '2021-02-24T12:00:00.000Z', '2021-03-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-02T12:00:00.000Z', '2021-04-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.467\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.636\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.160\",\"InvoiceDate\":\"2021-04-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2021-03-27 - 2022-03-31\"}]', 35395),
(38553, '1', 60585, '12', 'Installiert', '2021-02-24T12:00:00.000Z', '2021-03-26T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35396),
(38554, '1', 60588, '12', 'Installiert', '2021-02-25T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 35397),
(38555, '1', 61858, 'Active', 'Installiert', '2021-04-19T12:00:00.000Z', '2021-05-19T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-04T12:00:00.000Z', '2021-05-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.275\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.332\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.533\",\"InvoiceDate\":\"2021-05-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"26883\",\"InvoiceTaxAmount\":\"5108\",\"InvoiceGrossAmount\":\"31991\",\"InvoicePeriod\":\"2021-05-20 - 2022-05-31\"}]', 35398),
(38556, '6', 61861, 'Active', 'Installiert', '2021-04-19T12:00:00.000Z', '2021-04-19T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-04T12:00:00.000Z', '2021-05-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.275\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.332\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.533\",\"InvoiceDate\":\"2021-05-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"26883\",\"InvoiceTaxAmount\":\"5108\",\"InvoiceGrossAmount\":\"31991\",\"InvoicePeriod\":\"2021-05-20 - 2022-05-31\"}]', 35398),
(38557, '1', 60591, '12', 'Installiert', '2021-02-25T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35398),
(38558, '1', 60594, '12', 'Installiert', '2021-02-25T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Archiviert', '2021-04-28T12:00:00.000Z', '2021-04-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35398),
(38559, '1', 60598, '12', 'Installiert', '2021-02-25T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35399),
(38560, '1', 60601, '12', 'Installiert', '2021-02-25T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35400),
(38561, '1', 60607, 'Active', 'Installiert', '2021-02-25T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-17T12:00:00.000Z', '2021-03-16T12:00:00.000Z', 'Sparkasse KölnBonn', '[{\"InvoiceNumber\":\"SVR-4.200.148.468\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.637\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.850\",\"InvoiceDate\":\"2021-03-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"14168\",\"InvoiceTaxAmount\":\"2692\",\"InvoiceGrossAmount\":\"16860\",\"InvoicePeriod\":\"2021-03-28 - 2022-03-31\"}]', 35401),
(38562, '1', 60685, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Sparkasse KölnBonn', '[]', 35401),
(38563, '1', 60706, '12', 'Installiert', '2021-03-02T12:00:00.000Z', '2021-04-01T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Sparkasse KölnBonn', '[]', 35401),
(38564, '1', 60610, '12', 'Installiert', '2021-02-25T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35402),
(38565, '1', 60613, '12', 'Installiert', '2021-02-25T12:00:00.000Z', '2021-03-27T12:00:00.000Z', 'Archiviert', '2021-06-20T12:00:00.000Z', '2021-06-20T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.138.794\",\"InvoiceDate\":\"2021-03-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-03-01 - 2021-03-31\"}]', 35403),
(38566, '1', 60616, '12', 'Installiert', '2021-02-26T12:00:00.000Z', '2021-03-28T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35404),
(38567, '1', 64252, 'Active', 'Installiert', '2021-09-27T12:00:00.000Z', '2021-10-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-10-12T12:00:00.000Z', '2021-10-11T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.964\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.964\",\"InvoiceDate\":\"2021-10-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"14168\",\"InvoiceTaxAmount\":\"2692\",\"InvoiceGrossAmount\":\"16860\",\"InvoicePeriod\":\"2021-10-28 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.942\",\"InvoiceDate\":\"2021-10-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-10-01 - 2021-10-31\"}]', 35405),
(38568, '1', 60619, '12', 'Installiert', '2021-02-26T12:00:00.000Z', '2021-03-28T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35405),
(38569, '1', 64243, '12', 'Installiert', '2021-09-27T12:00:00.000Z', '2021-10-27T12:00:00.000Z', 'Archiviert', '2021-11-28T12:00:00.000Z', '2021-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 35405),
(38570, '1', 60622, '12', 'Installiert', '2021-02-26T12:00:00.000Z', '2021-03-28T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35406),
(38571, '1', 60625, '12', 'Installiert', '2021-02-26T12:00:00.000Z', '2021-03-28T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35407),
(38572, '1', 61643, 'Active', 'Installiert', '2021-04-09T12:00:00.000Z', '2021-05-09T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-20T12:00:00.000Z', '2021-05-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.260\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.317\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.626\",\"InvoiceDate\":\"2021-09-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-09-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.542\",\"InvoiceDate\":\"2021-05-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"26601\",\"InvoiceTaxAmount\":\"5054\",\"InvoiceGrossAmount\":\"31655\",\"InvoicePeriod\":\"2021-05-24 - 2022-05-31\"}]', 35408),
(38573, '6', 62205, 'Active', 'Installiert', '2021-05-05T12:00:00.000Z', '2021-05-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-20T12:00:00.000Z', '2021-05-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.260\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.317\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.542\",\"InvoiceDate\":\"2021-05-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"26601\",\"InvoiceTaxAmount\":\"5054\",\"InvoiceGrossAmount\":\"31655\",\"InvoicePeriod\":\"2021-05-24 - 2022-05-31\"}]', 35408),
(38574, '1', 60628, '12', 'Installiert', '2021-02-26T12:00:00.000Z', '2021-03-28T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35408),
(38575, '1', 60634, '12', 'Installiert', '2021-02-26T12:00:00.000Z', '2021-03-28T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35409),
(38576, '10', 61721, 'Active', 'Installiert', '2021-04-12T12:00:00.000Z', '2021-04-12T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-27T12:00:00.000Z', '2021-04-26T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.846\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.961\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.213\",\"InvoiceDate\":\"2021-04-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7221\",\"InvoiceTaxAmount\":\"1372\",\"InvoiceGrossAmount\":\"8593\",\"InvoicePeriod\":\"2021-04-17 - 2022-04-30\"}]', 35410),
(38577, '1', 60640, '12', 'Installiert', '2021-02-27T12:00:00.000Z', '2021-03-29T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35411),
(38578, '1', 60643, 'Active', 'Installiert', '2021-02-27T12:00:00.000Z', '2021-03-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-14T12:00:00.000Z', '2021-04-13T12:00:00.000Z', 'Sparkasse Nienburg', '[{\"InvoiceNumber\":\"SVR-4.200.148.847\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.962\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.188\",\"InvoiceDate\":\"2021-04-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"14740\",\"InvoiceTaxAmount\":\"2801\",\"InvoiceGrossAmount\":\"17541\",\"InvoicePeriod\":\"2021-04-12 - 2022-04-30\"}]', 35412),
(38579, '1', 60646, '12', 'Installiert', '2021-02-27T12:00:00.000Z', '2021-03-29T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Online-Vertrieb', '[]', 35413),
(38580, '10', 61421, 'Active', 'Installiert', '2021-03-28T12:00:00.000Z', '2021-03-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-12T12:00:00.000Z', '2021-04-11T12:00:00.000Z', 'Sparkasse Bayreuth', '[{\"InvoiceNumber\":\"SVR-4.200.148.469\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.638\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.183\",\"InvoiceDate\":\"2021-04-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7001\",\"InvoiceTaxAmount\":\"1330\",\"InvoiceGrossAmount\":\"8331\",\"InvoicePeriod\":\"2021-03-30 - 2022-03-31\"}]', 35414),
(38581, '1', 60652, 'Canceled', 'Installiert', '2021-02-28T12:00:00.000Z', '2021-03-30T12:00:00.000Z', 'Lizenz gekündigt', '2023-04-03T12:00:00.000Z', '2024-03-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.470\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.639\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.857\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6977\",\"InvoiceTaxAmount\":\"1326\",\"InvoiceGrossAmount\":\"8303\",\"InvoicePeriod\":\"2021-03-31 - 2022-03-31\"}]', 35415),
(38582, '1', 60834, '12', 'Installiert', '2021-03-07T12:00:00.000Z', '2021-04-06T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35415),
(38583, '1', 82686, 'Active', 'Installiert', '2023-07-17T12:00:00.000Z', '2023-08-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '', '2023-09-04T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[{\"InvoiceNumber\":\"SVR-4.200.150.381\",\"InvoiceDate\":\"2023-09-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"15102\",\"InvoiceTaxAmount\":\"2869\",\"InvoiceGrossAmount\":\"17971\",\"InvoicePeriod\":\"2023-09-03 - 2024-09-30\"}]', 35416),
(38584, '1', 60655, '12', 'Installiert', '2021-02-28T12:00:00.000Z', '2021-03-30T12:00:00.000Z', 'Archiviert', '2021-05-30T12:00:00.000Z', '2021-05-30T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35416),
(38585, '1', 60658, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35417),
(38586, '1', 60668, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35418),
(38587, '1', 60675, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[]', 35419),
(38588, '1', 60678, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35420),
(38589, '1', 60681, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35421),
(38590, '1', 60692, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35422),
(38591, '1', 60696, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35423),
(38592, '1', 60699, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35424),
(38593, '1', 60702, '12', 'Installiert', '2021-03-01T12:00:00.000Z', '2021-04-01T12:00:00.000Z', 'Archiviert', '2023-07-02T12:00:00.000Z', '2023-07-02T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.143.963\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.494\",\"InvoiceDate\":\"2021-05-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"14507\",\"InvoiceTaxAmount\":\"2756\",\"InvoiceGrossAmount\":\"17263\",\"InvoicePeriod\":\"2021-04-18 - 2022-04-30\"}]', 35425),
(38594, '1', 60709, '12', 'Installiert', '2021-03-02T12:00:00.000Z', '2021-04-01T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35426),
(38595, '1', 60721, '12', 'Installiert', '2021-03-02T12:00:00.000Z', '2021-04-01T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35426),
(38596, '1', 62679, 'Active', 'Installiert', '2021-06-09T12:00:00.000Z', '2021-07-09T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-08-05T12:00:00.000Z', '2021-08-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.022\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.954\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.392\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-08-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.367\",\"InvoiceDate\":\"2021-08-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"14425\",\"InvoiceTaxAmount\":\"2741\",\"InvoiceGrossAmount\":\"17166\",\"InvoicePeriod\":\"2021-07-21 - 2022-07-31\"}]', 35427),
(38597, '1', 60712, '12', 'Installiert', '2021-03-02T12:00:00.000Z', '2021-04-01T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35427),
(38598, '1', 60729, 'Active', 'Installiert', '2021-03-02T12:00:00.000Z', '2021-04-01T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-21T12:00:00.000Z', '2021-03-20T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.851\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.967\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.164\",\"InvoiceDate\":\"2021-04-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"15184\",\"InvoiceTaxAmount\":\"2885\",\"InvoiceGrossAmount\":\"18069\",\"InvoicePeriod\":\"2021-04-01 - 2022-04-30\"}]', 35428),
(38599, '1', 60732, 'Active', 'Installiert', '2021-03-03T12:00:00.000Z', '2021-04-02T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-06T12:00:00.000Z', '2021-04-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.852\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.968\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.171\",\"InvoiceDate\":\"2021-04-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"15149\",\"InvoiceTaxAmount\":\"2878\",\"InvoiceGrossAmount\":\"18027\",\"InvoicePeriod\":\"2021-04-02 - 2022-04-30\"}]', 35429),
(38600, '1', 63778, '12', 'Installiert', '2021-09-01T12:00:00.000Z', '2021-10-01T12:00:00.000Z', 'Archiviert', '2021-12-05T12:00:00.000Z', '2021-12-05T12:00:00.000Z', 'Online-Vertrieb', '[]', 35429),
(38601, '1', 60736, '12', 'Installiert', '2021-03-03T12:00:00.000Z', '2021-04-02T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35430),
(38602, '1', 60739, '12', 'Installiert', '2021-03-03T12:00:00.000Z', '2021-04-02T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35431),
(38603, '1', 60742, '12', 'Installiert', '2021-03-03T12:00:00.000Z', '2021-04-02T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35432),
(38604, '1', 60751, '12', 'Installiert', '2021-03-03T12:00:00.000Z', '2021-04-02T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Landessparkasse zu Oldenburg', '[]', 35432),
(38605, '10', 67669, '11', 'Installiert', '2022-01-09T12:00:00.000Z', '2022-01-09T12:00:00.000Z', 'Lizenz gekündigt', '2022-01-11T12:00:00.000Z', '2022-01-11T12:00:00.000Z', 'Online-Vertrieb', '[]', 35433),
(38606, '1', 60757, '12', 'Installiert', '2021-03-04T12:00:00.000Z', '2021-04-03T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Sparkasse Rhein-Nahe', '[]', 35434),
(38607, '1', 62370, '12', 'Installiert', '2021-05-15T12:00:00.000Z', '2021-06-14T12:00:00.000Z', 'Archiviert', '2021-08-15T12:00:00.000Z', '2021-08-15T12:00:00.000Z', 'Sparkasse Rhein-Nahe', '[]', 35434),
(38608, '1', 60763, '12', 'Installiert', '2021-03-04T12:00:00.000Z', '2021-04-03T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35435),
(38609, '1', 60766, '12', 'Installiert', '2021-03-04T12:00:00.000Z', '2021-04-03T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35436),
(38610, '1', 60775, '12', 'Installiert', '2021-03-04T12:00:00.000Z', '2021-04-03T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35437),
(38611, '1', 60778, '12', 'Installiert', '2021-03-04T12:00:00.000Z', '2021-04-03T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35438),
(38612, '1', 61096, '12', 'Installiert', '2021-03-15T12:00:00.000Z', '2021-04-14T12:00:00.000Z', 'Archiviert', '2021-06-27T12:00:00.000Z', '2021-06-27T12:00:00.000Z', 'Online-Vertrieb', '[]', 35438),
(38613, '10', 61705, 'Active', 'Installiert', '2021-04-12T12:00:00.000Z', '2021-04-12T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-27T12:00:00.000Z', '2021-04-26T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.871\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.987\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.216\",\"InvoiceDate\":\"2021-04-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7001\",\"InvoiceTaxAmount\":\"1330\",\"InvoiceGrossAmount\":\"8331\",\"InvoicePeriod\":\"2021-04-29 - 2022-04-30\"}]', 35439),
(38614, '1', 60781, '12', 'Installiert', '2021-03-04T12:00:00.000Z', '2021-04-03T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35439),
(38615, '1', 61667, '12', 'Installiert', '2021-04-10T12:00:00.000Z', '2021-05-10T12:00:00.000Z', 'Archiviert', '2021-06-20T12:00:00.000Z', '2021-06-20T12:00:00.000Z', 'Online-Vertrieb', '[]', 35439),
(38616, '1', 60852, '12', 'Installiert', '2021-03-08T12:00:00.000Z', '2021-04-07T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35440),
(38617, '1', 60784, '12', 'Installiert', '2021-03-05T12:00:00.000Z', '2021-04-04T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35441),
(38618, '1', 60787, '12', 'Installiert', '2021-03-05T12:00:00.000Z', '2021-04-04T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35442),
(38619, '1', 60790, '12', 'Installiert', '2021-03-05T12:00:00.000Z', '2021-04-04T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35443),
(38620, '1', 60793, '12', 'Installiert', '2021-03-05T12:00:00.000Z', '2021-04-04T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35444),
(38621, '1', 60796, '12', 'Installiert', '2021-03-05T12:00:00.000Z', '2021-04-04T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Stadtsparkasse Wuppertal', '[]', 35445),
(38622, '1', 60800, '12', 'Installiert', '2021-03-05T12:00:00.000Z', '2021-04-04T12:00:00.000Z', 'Archiviert', '2022-07-03T12:00:00.000Z', '2022-07-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.139.169\",\"InvoiceDate\":\"2021-04-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"15067\",\"InvoiceTaxAmount\":\"2863\",\"InvoiceGrossAmount\":\"17930\",\"InvoicePeriod\":\"2021-04-04 - 2022-04-30\"}]', 35446),
(38623, '6', 61022, '11', 'Installiert', '2021-03-13T12:00:00.000Z', '2021-03-13T12:00:00.000Z', 'Lizenz gekündigt', '2021-03-16T12:00:00.000Z', '2021-03-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 35446),
(38624, '1', 60806, '12', 'Installiert', '2021-03-06T12:00:00.000Z', '2021-04-05T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35447),
(38625, '1', 60818, '12', 'Installiert', '2021-03-06T12:00:00.000Z', '2021-04-05T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35448),
(38626, '1', 60828, '12', 'Installiert', '2021-03-07T12:00:00.000Z', '2021-04-06T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35449),
(38627, '1', 60840, '12', 'Installiert', '2021-03-07T12:00:00.000Z', '2021-04-06T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35450),
(38628, '1', 60843, '12', 'Installiert', '2021-03-08T12:00:00.000Z', '2021-04-07T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[]', 35451),
(38629, '1', 60846, '12', 'Installiert', '2021-03-08T12:00:00.000Z', '2021-04-07T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[]', 35451),
(38630, '1', 60849, '12', 'Installiert', '2021-03-08T12:00:00.000Z', '2021-04-07T12:00:00.000Z', 'Archiviert', '2021-06-06T12:00:00.000Z', '2021-06-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 35452),
(38631, '1', 61618, 'Active', 'Installiert', '2021-04-08T12:00:00.000Z', '2021-05-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-28T12:00:00.000Z', '2021-05-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.259\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.316\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.552\",\"InvoiceDate\":\"2021-05-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"14366\",\"InvoiceTaxAmount\":\"2730\",\"InvoiceGrossAmount\":\"17096\",\"InvoicePeriod\":\"2021-05-23 - 2022-05-31\"}]', 35453),
(38632, '1', 60869, '12', 'Installiert', '2021-03-09T12:00:00.000Z', '2021-04-08T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35453),
(38633, '1', 60855, '12', 'Installiert', '2021-03-09T12:00:00.000Z', '2021-04-08T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35454),
(38634, '1', 60858, '12', 'Installiert', '2021-03-09T12:00:00.000Z', '2021-04-08T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Stadtsparkasse Rahden', '[]', 35455),
(38635, '1', 60907, 'Active', 'Installiert', '2021-03-10T12:00:00.000Z', '2021-04-09T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-05-20T12:00:00.000Z', '2021-05-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.245\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.301\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.531\",\"InvoiceDate\":\"2021-05-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"15044\",\"InvoiceTaxAmount\":\"2858\",\"InvoiceGrossAmount\":\"17902\",\"InvoicePeriod\":\"2021-05-05 - 2022-05-31\"}]', 35456),
(38636, '10', 61117, 'Active', 'Installiert', '2021-03-15T12:00:00.000Z', '2021-03-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-30T12:00:00.000Z', '2021-03-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.855\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.971\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.175\",\"InvoiceDate\":\"2021-04-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"7401\",\"InvoiceTaxAmount\":\"1406\",\"InvoiceGrossAmount\":\"8807\",\"InvoicePeriod\":\"2021-04-08 - 2022-04-30\"}]', 35457),
(38637, '1', 60879, 'Active', 'Installiert', '2021-03-09T12:00:00.000Z', '2021-04-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-15T12:00:00.000Z', '2021-04-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.856\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.972\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.192\",\"InvoiceDate\":\"2021-04-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"14904\",\"InvoiceTaxAmount\":\"2832\",\"InvoiceGrossAmount\":\"17736\",\"InvoicePeriod\":\"2021-04-08 - 2022-04-30\"}]', 35458),
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(38649, '6', 62835, 'Active', 'Installiert', '2021-06-21T12:00:00.000Z', '2021-06-21T12:00:00.000Z', 'Installiert', '2021-06-21T12:00:00.000Z', '2021-06-21T12:00:00.000Z', 'Tineon AG', '[]', 35466),
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(38660, '1', 60976, '12', 'Installiert', '2021-03-11T12:00:00.000Z', '2021-04-10T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35477),
(38661, '1', 60979, '12', 'Installiert', '2021-03-11T12:00:00.000Z', '2021-04-10T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35478),
(38662, '1', 60982, '12', 'Installiert', '2021-03-11T12:00:00.000Z', '2021-04-11T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35479),
(38663, '1', 60986, '12', 'Installiert', '2021-03-12T12:00:00.000Z', '2021-04-11T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35480),
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(38667, '1', 61041, '12', 'Installiert', '2021-03-14T12:00:00.000Z', '2021-04-13T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35484),
(38668, '1', 61013, '12', 'Installiert', '2021-03-13T12:00:00.000Z', '2021-04-12T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35485),
(38669, '1', 61016, '12', 'Installiert', '2021-03-13T12:00:00.000Z', '2021-04-12T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[]', 35486),
(38670, '1', 63829, '12', 'Installiert', '2021-09-05T12:00:00.000Z', '2021-10-05T12:00:00.000Z', 'Archiviert', '2021-12-05T12:00:00.000Z', '2021-12-05T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[]', 35486),
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(38673, '1', 61976, '12', 'Installiert', '2021-04-25T12:00:00.000Z', '2021-05-25T12:00:00.000Z', 'Archiviert', '2023-08-06T12:00:00.000Z', '2023-08-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.144.335\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.544\",\"InvoiceDate\":\"2021-05-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"14250\",\"InvoiceTaxAmount\":\"2708\",\"InvoiceGrossAmount\":\"16958\",\"InvoicePeriod\":\"2021-05-26 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.514\",\"InvoiceDate\":\"2021-05-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-05-01 - 2021-05-31\"}]', 35488),
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(38675, '1', 61050, '12', 'Installiert', '2021-03-14T12:00:00.000Z', '2021-04-13T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35490),
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(38682, '1', 61056, '12', 'Installiert', '2021-03-14T12:00:00.000Z', '2021-04-14T12:00:00.000Z', 'Archiviert', '2021-06-27T12:00:00.000Z', '2021-06-27T12:00:00.000Z', 'Online-Vertrieb', '[]', 35494),
(38683, '1', 61059, '12', 'Installiert', '2021-03-15T12:00:00.000Z', '2021-04-14T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 35495),
(38684, '1', 61062, '12', 'Installiert', '2021-03-15T12:00:00.000Z', '2021-04-14T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Sparkasse Celle Gifhorn Wolfsburg', '[]', 35496),
(38685, '1', 61068, '12', 'Installiert', '2021-03-15T12:00:00.000Z', '2021-04-14T12:00:00.000Z', 'Archiviert', '2021-06-27T12:00:00.000Z', '2021-06-27T12:00:00.000Z', 'Online-Vertrieb', '[]', 35497),
(38686, '1', 61422, '12', 'Installiert', '2021-03-28T12:00:00.000Z', '2021-04-27T12:00:00.000Z', 'Archiviert', '2021-06-27T12:00:00.000Z', '2021-06-27T12:00:00.000Z', 'Online-Vertrieb', '[]', 35497);
