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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(31889, '6', 53381, 'Active', 'Installiert', '2020-07-06T12:00:00.000Z', '2020-07-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-07-21T12:00:00.000Z', '2020-07-20T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.235\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.485\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.170\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.832\",\"InvoiceDate\":\"2020-07-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"6850\",\"InvoiceTaxAmount\":\"1302\",\"InvoiceGrossAmount\":\"8152\",\"InvoicePeriod\":\"2020-07-06 - 2021-01-31\"}]', 29852),
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(31891, '1', 20849, 'Active', 'Installiert', '2016-10-27T12:00:00.000Z', '2016-11-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2016-12-13T12:00:00.000Z', '2016-12-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.682\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.959\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.696\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.741\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.583\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.802\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.584\",\"InvoiceDate\":\"2016-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2016-12-10 - 2017-12-31\"}]', 29854),
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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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(31953, '1', 21345, '12', 'Installiert', '2016-12-18T12:00:00.000Z', '2017-01-17T12:00:00.000Z', 'Archiviert', '2023-04-02T12:00:00.000Z', '2023-04-02T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.142.510\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.195\",\"InvoiceDate\":\"2021-02-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.137\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.930\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.257\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.060\",\"InvoiceDate\":\"2017-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"}]', 29910),
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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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(32016, '1', 23378, 'Active', 'Installiert', '2017-06-18T12:00:00.000Z', '2017-07-18T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-08-17T12:00:00.000Z', '2017-08-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.175\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.129\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.497\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.220\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.589\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.586\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.082\",\"InvoiceDate\":\"2017-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10791\",\"InvoiceTaxAmount\":\"2050\",\"InvoiceGrossAmount\":\"12841\",\"InvoicePeriod\":\"2017-08-02 - 2018-08-31\"}]', 29970),
(32017, '6', 37107, 'Active', 'Installiert', '2018-11-18T12:00:00.000Z', '2018-11-18T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-12-03T12:00:00.000Z', '2018-12-02T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.175\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.129\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.497\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.220\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.589\",\"InvoiceDate\":\"2019-09-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.294\",\"InvoiceDate\":\"2018-12-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"9440\",\"InvoiceTaxAmount\":\"1794\",\"InvoiceGrossAmount\":\"11234\",\"InvoicePeriod\":\"2018-11-18 - 2019-08-31\"}]', 29970),
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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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(32047, '1', 23679, 'Active', 'Installiert', '2017-08-14T12:00:00.000Z', '2017-09-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-09-11T12:00:00.000Z', '2017-09-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.428\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.799\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.478\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.819\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.776\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.226\",\"InvoiceDate\":\"2017-09-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"10475\",\"InvoiceTaxAmount\":\"1990\",\"InvoiceGrossAmount\":\"12465\",\"InvoicePeriod\":\"2017-09-13 - 2018-09-30\"}]', 30000),
(32048, '1', 23687, 'Canceled', 'Installiert', '2017-08-14T12:00:00.000Z', '2017-09-13T12:00:00.000Z', 'Lizenz gekündigt', '2023-09-01T12:00:00.000Z', '2023-09-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.429\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.800\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.479\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.820\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.777\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.236\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2017-09-28 - 2018-09-30\"}]', 30001),
(32049, '1', 23689, 'Active', 'Installiert', '2017-08-14T12:00:00.000Z', '2017-09-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-12-12T12:00:00.000Z', '2017-12-11T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.175\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.483\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.202\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.390\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.268\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.766\",\"InvoiceDate\":\"2017-12-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"13084\",\"InvoiceTaxAmount\":\"2486\",\"InvoiceGrossAmount\":\"15570\",\"InvoicePeriod\":\"2017-11-29 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.750\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2017-11-01 - 2017-11-30\"}]', 30002),
(32050, '1', 23703, 'Active', 'Installiert', '2017-08-16T12:00:00.000Z', '2017-09-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-10-14T12:00:00.000Z', '2017-10-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.430\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.801\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.480\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.821\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.778\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.369\",\"InvoiceDate\":\"2017-10-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2017-09-30 - 2018-09-30\"}]', 30003),
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(32052, '1', 23746, 'Active', 'Installiert', '2017-08-22T12:00:00.000Z', '2017-09-21T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-09-23T12:00:00.000Z', '2017-09-22T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.145.433\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.804\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.483\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.824\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.782\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.233\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10242\",\"InvoiceTaxAmount\":\"1946\",\"InvoiceGrossAmount\":\"12188\",\"InvoicePeriod\":\"2017-09-22 - 2018-09-30\"}]', 30005),
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(32054, '1', 23762, '12', 'Installiert', '2017-08-25T12:00:00.000Z', '2017-09-24T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.130.269\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.546\",\"InvoiceDate\":\"2017-11-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"12870\",\"InvoiceTaxAmount\":\"2445\",\"InvoiceGrossAmount\":\"15315\",\"InvoicePeriod\":\"2017-11-05 - 2018-11-30\"}]', 30007),
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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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(32084, '1', 74844, '12', 'Installiert', '2022-10-18T12:00:00.000Z', '2022-11-17T12:00:00.000Z', 'Archiviert', '2023-01-22T12:00:00.000Z', '2023-01-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 30032),
(32085, '1', 34732, '12', 'Installiert', '2018-08-27T12:00:00.000Z', '2018-09-26T12:00:00.000Z', 'Archiviert', '2022-12-04T12:00:00.000Z', '2022-12-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.140.836\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.515\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.857\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.636\",\"InvoiceDate\":\"2018-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12140\",\"InvoiceTaxAmount\":\"2307\",\"InvoiceGrossAmount\":\"14447\",\"InvoicePeriod\":\"2018-09-27 - 2019-09-30\"}]', 30033),
(32086, '1', 23955, '12', 'Installiert', '2017-09-22T12:00:00.000Z', '2017-10-22T12:00:00.000Z', 'Archiviert', '2023-02-05T12:00:00.000Z', '2023-02-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.141.486\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.205\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.393\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.273\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.748\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"}]', 30034),
(32087, '1', 33594, '12', 'Installiert', '2018-06-14T12:00:00.000Z', '2018-07-14T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.132.410\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.296\",\"InvoiceDate\":\"2018-07-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"12570\",\"InvoiceTaxAmount\":\"2388\",\"InvoiceGrossAmount\":\"14958\",\"InvoicePeriod\":\"2018-07-14 - 2019-07-31\"}]', 30035),
(32088, '1', 23971, 'Active', 'Installiert', '2017-09-25T12:00:00.000Z', '2017-10-25T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-11-07T12:00:00.000Z', '2017-11-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.178\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.487\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.206\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.394\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.274\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.536\",\"InvoiceDate\":\"2017-11-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12760\",\"InvoiceTaxAmount\":\"2424\",\"InvoiceGrossAmount\":\"15184\",\"InvoicePeriod\":\"2017-11-08 - 2018-11-30\"}]', 30036),
(32089, '1', 23975, 'Active', 'Installiert', '2017-09-27T12:00:00.000Z', '2017-10-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-10-17T12:00:00.000Z', '2017-10-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.792\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.121\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.801\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.080\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.013\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.378\",\"InvoiceDate\":\"2017-10-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12130\",\"InvoiceTaxAmount\":\"2305\",\"InvoiceGrossAmount\":\"14435\",\"InvoicePeriod\":\"2017-10-28 - 2018-10-31\"}]', 30037),
(32090, '1', 23981, 'Active', 'Installiert', '2017-09-28T12:00:00.000Z', '2017-10-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-10-23T12:00:00.000Z', '2017-10-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.793\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.122\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.802\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.081\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.015\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.379\",\"InvoiceDate\":\"2017-10-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2017-10-29 - 2018-10-31\"}]', 30038),
(32091, '1', 26340, 'Active', 'Installiert', '2018-05-24T12:00:00.000Z', '2018-06-23T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-06-28T12:00:00.000Z', '2018-06-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.514\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.544\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.002\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.735\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.205\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.132\",\"InvoiceDate\":\"2018-06-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12240\",\"InvoiceTaxAmount\":\"2326\",\"InvoiceGrossAmount\":\"14566\",\"InvoicePeriod\":\"2018-06-24 - 2019-06-30\"}]', 30039),
(32092, '1', 25684, 'Active', 'Installiert', '2018-03-19T12:00:00.000Z', '2018-04-18T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-04-03T12:00:00.000Z', '2018-04-02T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.754\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.864\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.394\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.216\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.766\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.723\",\"InvoiceDate\":\"2018-04-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12410\",\"InvoiceTaxAmount\":\"2358\",\"InvoiceGrossAmount\":\"14768\",\"InvoicePeriod\":\"2018-04-19 - 2019-04-30\"}]', 30040),
(32093, '1', 42498, '12', 'Installiert', '2019-05-14T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[]', 30041),
(32094, '1', 24005, '12', 'Installiert', '2017-10-02T12:00:00.000Z', '2017-11-01T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.133.395\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.275\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.545\",\"InvoiceDate\":\"2017-11-20T12:00:00.000Z\",\"InvoiceNetAmount\":\"14027\",\"InvoiceTaxAmount\":\"2665\",\"InvoiceGrossAmount\":\"16692\",\"InvoicePeriod\":\"2017-11-03 - 2018-11-30\"}]', 30042),
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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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(32120, '1', 24213, 'Active', 'Installiert', '2017-10-27T12:00:00.000Z', '2017-11-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-11-11T12:00:00.000Z', '2017-11-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.193\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.502\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.221\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.410\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.290\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.556\",\"InvoiceDate\":\"2017-11-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"12140\",\"InvoiceTaxAmount\":\"2307\",\"InvoiceGrossAmount\":\"14447\",\"InvoicePeriod\":\"2017-11-27 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.538\",\"InvoiceDate\":\"2017-11-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2017-11-01 - 2017-11-30\"}]', 30067),
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