INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(30514, '1', 7807, 'Active', 'Installiert', '2013-06-20T12:00:00.000Z', '2013-07-20T12:00:00.000Z', 'Fakturierbar', '2013-07-31T12:00:00.000Z', '2013-07-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.770\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.749\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.165\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.892\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.299\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.348\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.993\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.899\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.088\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.589\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.358\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"9993\",\"InvoiceTaxAmount\":\"1899\",\"InvoiceGrossAmount\":\"11892\",\"InvoicePeriod\":\"2013-08-01 - 2014-07-31\"}]', 28530),
(30515, '1', 8261, 'Active', 'Installiert', '2013-07-05T12:00:00.000Z', '2013-08-04T12:00:00.000Z', 'Fakturierbar', '2013-07-26T12:00:00.000Z', '2013-08-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.103\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.052\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.418\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.140\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.506\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.497\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.122\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.016\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.183\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.665\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.366\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13951\",\"InvoiceTaxAmount\":\"2651\",\"InvoiceGrossAmount\":\"16602\",\"InvoicePeriod\":\"2013-08-05 - 2014-08-31\"}]', 28531);
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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(30535, '1', 8282, 'Active', 'Installiert', '2013-07-07T12:00:00.000Z', '2013-08-06T12:00:00.000Z', 'Fakturierbar', '2013-07-07T12:00:00.000Z', '2013-08-07T12:00:00.000Z', 'Sparkasse Worms-Alzey-Ried', '[{\"InvoiceNumber\":\"SVR-4.200.150.106\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.055\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.421\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.143\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.509\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.500\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.125\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.019\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.186\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.668\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.370\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10658\",\"InvoiceTaxAmount\":\"2025\",\"InvoiceGrossAmount\":\"12683\",\"InvoicePeriod\":\"2013-08-07 - 2014-08-31\"}]', 28551);
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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(30538, '1', 8249, 'Active', 'Installiert', '2013-07-04T12:00:00.000Z', '2013-08-03T12:00:00.000Z', 'Fakturierbar', '2013-08-03T12:00:00.000Z', '2013-08-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.102\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.051\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.417\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.139\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.505\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.496\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.121\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.015\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.182\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.664\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.365\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2013-08-04 - 2014-08-31\"}]', 28554),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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