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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(35886, '10', 50858, 'Active', 'Installiert', '2020-03-13T12:00:00.000Z', '2020-03-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-03-28T12:00:00.000Z', '2020-03-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.409\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.574\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.144\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.663\",\"InvoiceDate\":\"2020-03-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7116\",\"InvoiceTaxAmount\":\"1352\",\"InvoiceGrossAmount\":\"8468\",\"InvoicePeriod\":\"2020-03-24 - 2021-03-31\"}]', 33195),
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(35896, '1', 50300, 'Testmode', 'Installiert', '2020-02-25T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Installiert', '2020-02-25T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Tineon AG', '[]', 33204),
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(35908, '1', 50347, 'Active', 'Installiert', '2020-02-26T12:00:00.000Z', '2020-03-27T12:00:00.000Z', 'Installiert', '2021-04-27T12:00:00.000Z', '2021-04-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.413\",\"InvoiceDate\":\"2023-04-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.578\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.333\",\"InvoiceDate\":\"2022-04-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"-26016\",\"InvoiceTaxAmount\":\"-4943\",\"InvoiceGrossAmount\":\"-30959\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.148\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.662\",\"InvoiceDate\":\"2020-03-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"26298\",\"InvoiceTaxAmount\":\"4997\",\"InvoiceGrossAmount\":\"31295\",\"InvoicePeriod\":\"2020-03-28 - 2021-03-31\"}]', 33214),
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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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(36106, '1', 51094, '12', 'Installiert', '2020-03-23T12:00:00.000Z', '2020-04-22T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33378);
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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(36108, '1', 51111, '12', 'Installiert', '2020-03-24T12:00:00.000Z', '2020-04-23T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse KölnBonn', '[]', 33380),
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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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(36302, '1', 52977, '12', 'Installiert', '2020-06-17T12:00:00.000Z', '2020-07-17T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33543),
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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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(36418, '1', 57145, '12', 'Installiert', '2020-11-14T12:00:00.000Z', '2020-12-14T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 33637),
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(36494, '1', 53385, 'Active', 'Installiert', '2020-07-07T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-07-29T12:00:00.000Z', '2020-07-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.266\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.224\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.592\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.546\",\"InvoiceDate\":\"2021-05-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-05-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.064\",\"InvoiceDate\":\"2020-08-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"14985\",\"InvoiceTaxAmount\":\"2847\",\"InvoiceGrossAmount\":\"17832\",\"InvoicePeriod\":\"2020-08-06 - 2021-08-31\"}]', 33695),
(36495, '1', 53395, '12', 'Installiert', '2020-07-07T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33696),
(36496, '1', 55802, '12', 'Installiert', '2020-10-12T12:00:00.000Z', '2020-11-11T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 33696),
(36497, '1', 53392, '12', 'Installiert', '2020-07-07T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33697),
(36498, '1', 53398, '12', 'Installiert', '2020-07-07T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33698),
(36499, '1', 53401, '12', 'Installiert', '2020-07-07T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33699),
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(36501, '1', 65810, 'Active', 'Installiert', '2021-11-17T12:00:00.000Z', '2021-12-17T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-12-22T12:00:00.000Z', '2021-12-21T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.996\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.744\",\"InvoiceDate\":\"2021-12-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"14565\",\"InvoiceTaxAmount\":\"2767\",\"InvoiceGrossAmount\":\"17332\",\"InvoicePeriod\":\"2021-12-17 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.715\",\"InvoiceDate\":\"2021-12-13T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-12-01 - 2021-12-31\"}]', 33701),
(36502, '1', 53404, '12', 'Installiert', '2020-07-07T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33701),
(36503, '1', 65799, '12', 'Installiert', '2021-11-17T12:00:00.000Z', '2021-12-17T12:00:00.000Z', 'Archiviert', '2022-02-06T12:00:00.000Z', '2022-02-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 33701),
(36504, '1', 53407, '12', 'Installiert', '2020-07-07T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33702),
(36505, '1', 54115, 'Canceled', 'Installiert', '2020-08-17T12:00:00.000Z', '2020-09-16T12:00:00.000Z', 'Lizenz gekündigt', '2022-10-20T12:00:00.000Z', '2023-09-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.566\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.921\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.335\",\"InvoiceDate\":\"2020-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7239\",\"InvoiceTaxAmount\":\"1375\",\"InvoiceGrossAmount\":\"8614\",\"InvoicePeriod\":\"2020-09-17 - 2021-09-30\"}]', 33702),
(36506, '10', 53502, '11', 'Installiert', '2020-07-12T12:00:00.000Z', '2020-07-12T12:00:00.000Z', 'Lizenz gekündigt', '2020-07-13T12:00:00.000Z', '2020-07-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 33702),
(36507, '1', 53414, 'Active', 'Installiert', '2020-07-07T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-09T12:00:00.000Z', '2020-08-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.267\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.225\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.593\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.067\",\"InvoiceDate\":\"2020-08-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"14985\",\"InvoiceTaxAmount\":\"2847\",\"InvoiceGrossAmount\":\"17832\",\"InvoicePeriod\":\"2020-08-06 - 2021-08-31\"}]', 33703),
(36508, '1', 53417, 'Active', 'Installiert', '2020-07-08T12:00:00.000Z', '2020-08-07T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-19T12:00:00.000Z', '2020-08-18T12:00:00.000Z', 'Herner Sparkasse', '[{\"InvoiceNumber\":\"SVR-4.200.150.268\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.226\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.594\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.096\",\"InvoiceDate\":\"2020-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"14401\",\"InvoiceTaxAmount\":\"2736\",\"InvoiceGrossAmount\":\"17137\",\"InvoicePeriod\":\"2020-08-22 - 2021-08-31\"}]', 33704),
(36509, '1', 53429, '12', 'Installiert', '2020-07-08T12:00:00.000Z', '2020-08-07T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33705),
(36510, '10', 53492, 'Active', 'Installiert', '2020-07-11T12:00:00.000Z', '2020-07-11T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-07-26T12:00:00.000Z', '2020-07-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.270\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.228\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.596\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.059\",\"InvoiceDate\":\"2020-08-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"7424\",\"InvoiceTaxAmount\":\"1411\",\"InvoiceGrossAmount\":\"8835\",\"InvoicePeriod\":\"2020-08-07 - 2021-08-31\"}]', 33706),
(36511, '1', 53435, '12', 'Installiert', '2020-07-08T12:00:00.000Z', '2020-08-07T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33706),
(36512, '1', 53443, '12', 'Installiert', '2020-07-09T12:00:00.000Z', '2020-08-08T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33707),
(36513, '1', 53447, 'Active', 'Installiert', '2020-07-09T12:00:00.000Z', '2020-08-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-23T12:00:00.000Z', '2020-08-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.272\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.230\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.598\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.100\",\"InvoiceDate\":\"2020-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"14915\",\"InvoiceTaxAmount\":\"2834\",\"InvoiceGrossAmount\":\"17749\",\"InvoicePeriod\":\"2020-08-08 - 2021-08-31\"}]', 33708);
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
(36514, '1', 53450, '12', 'Installiert', '2020-07-09T12:00:00.000Z', '2020-08-08T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33709),
(36515, '1', 53459, '12', 'Installiert', '2020-07-09T12:00:00.000Z', '2020-08-08T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33710),
(36516, '1', 53456, 'Active', 'Installiert', '2020-07-09T12:00:00.000Z', '2020-08-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-08T12:00:00.000Z', '2020-08-07T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.150.273\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.231\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.599\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.066\",\"InvoiceDate\":\"2020-08-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"14915\",\"InvoiceTaxAmount\":\"2834\",\"InvoiceGrossAmount\":\"17749\",\"InvoicePeriod\":\"2020-08-08 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.824\",\"InvoiceDate\":\"2020-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"0\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-07-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVG-4.200.135.832\",\"InvoiceDate\":\"2020-07-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"0\",\"InvoiceTaxAmount\":\"-1197\",\"InvoiceGrossAmount\":\"-8676\",\"InvoicePeriod\":\"2020-07-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.838\",\"InvoiceDate\":\"2020-07-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-07-01 - 2020-07-31\"}]', 33711),
(36517, '1', 53462, '12', 'Installiert', '2020-07-09T12:00:00.000Z', '2020-08-08T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33712),
(36518, '1', 53509, 'Active', 'Installiert', '2020-07-12T12:00:00.000Z', '2020-08-11T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-08T12:00:00.000Z', '2020-08-07T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.150.277\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.235\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.603\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.078\",\"InvoiceDate\":\"2020-08-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"14799\",\"InvoiceTaxAmount\":\"2812\",\"InvoiceGrossAmount\":\"17611\",\"InvoicePeriod\":\"2020-08-11 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.105\",\"InvoiceDate\":\"2020-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-08-01 - 2020-08-31\"}]', 33713),
(36519, '1', 53465, '12', 'Installiert', '2020-07-09T12:00:00.000Z', '2020-08-08T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33714),
(36520, '1', 56477, 'Active', 'Installiert', '2020-10-28T12:00:00.000Z', '2020-11-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.857\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.138\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.887\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"26233\",\"InvoiceTaxAmount\":\"4984\",\"InvoiceGrossAmount\":\"31217\",\"InvoicePeriod\":\"2020-12-29 - 2021-12-31\"}]', 33715),
(36521, '6', 56478, 'Active', 'Installiert', '2020-10-28T12:00:00.000Z', '2020-10-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-01-05T12:00:00.000Z', '2021-01-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.857\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.138\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.887\",\"InvoiceDate\":\"2021-01-12T12:00:00.000Z\",\"InvoiceNetAmount\":\"26233\",\"InvoiceTaxAmount\":\"4984\",\"InvoiceGrossAmount\":\"31217\",\"InvoicePeriod\":\"2020-12-29 - 2021-12-31\"}]', 33715),
(36522, '1', 53469, '12', 'Installiert', '2020-07-10T12:00:00.000Z', '2020-08-09T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33715),
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(36524, '1', 53476, '12', 'Installiert', '2020-07-10T12:00:00.000Z', '2020-08-09T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33717),
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(36554, '1', 53607, '12', 'Installiert', '2020-07-15T12:00:00.000Z', '2020-08-14T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33742),
(36555, '1', 54101, 'Active', 'Installiert', '2020-08-17T12:00:00.000Z', '2020-09-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-05T12:00:00.000Z', '2020-09-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.565\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.920\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.334\",\"InvoiceDate\":\"2020-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"14577\",\"InvoiceTaxAmount\":\"2770\",\"InvoiceGrossAmount\":\"17347\",\"InvoicePeriod\":\"2020-09-17 - 2021-09-30\"}]', 33743),
(36556, '1', 53616, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33743),
(36557, '1', 53619, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2021-10-31T12:00:00.000Z', '2021-10-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.136.095\",\"InvoiceDate\":\"2020-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7267\",\"InvoiceTaxAmount\":\"1381\",\"InvoiceGrossAmount\":\"8648\",\"InvoicePeriod\":\"2020-08-16 - 2021-08-31\"}]', 33744),
(36558, '6', 53942, '11', 'Installiert', '2020-08-06T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Lizenz gekündigt', '2020-08-06T12:00:00.000Z', '2020-08-06T12:00:00.000Z', 'Online-Vertrieb', '[]', 33744),
(36559, '1', 53628, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33745),
(36560, '1', 53631, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33746),
(36561, '1', 53637, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33747),
(36562, '1', 53640, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33748),
(36563, '1', 53643, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Krefeld', '[]', 33749),
(36564, '1', 53647, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33750),
(36565, '1', 53657, '12', 'Installiert', '2020-07-16T12:00:00.000Z', '2020-08-15T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Siegen', '[]', 33751),
(36566, '1', 58478, 'Active', 'Installiert', '2020-12-20T12:00:00.000Z', '2021-01-19T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-02-24T12:00:00.000Z', '2021-02-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.943\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.143.148\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.441\",\"InvoiceDate\":\"2021-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14670\",\"InvoiceTaxAmount\":\"2787\",\"InvoiceGrossAmount\":\"17457\",\"InvoicePeriod\":\"2021-02-13 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.396\",\"InvoiceDate\":\"2021-02-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-02-01 - 2021-02-28\"}]', 33752),
(36567, '1', 53660, '12', 'Installiert', '2020-07-17T12:00:00.000Z', '2020-08-16T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33752),
(36568, '1', 53688, '12', 'Installiert', '2020-07-20T12:00:00.000Z', '2020-08-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33753),
(36569, '1', 53663, '12', 'Installiert', '2020-07-17T12:00:00.000Z', '2020-08-16T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 33754),
(36570, '1', 62670, '12', 'Installiert', '2021-06-09T12:00:00.000Z', '2021-07-09T12:00:00.000Z', 'Archiviert', '2021-09-12T12:00:00.000Z', '2021-09-12T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 33754),
(36571, '1', 53666, '12', 'Installiert', '2020-07-17T12:00:00.000Z', '2020-08-16T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33755),
(36572, '1', 53669, '12', 'Installiert', '2020-07-17T12:00:00.000Z', '2020-08-16T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33756),
(36573, '1', 53676, '12', 'Installiert', '2020-07-19T12:00:00.000Z', '2020-08-18T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33757),
(36574, '1', 53679, '12', 'Installiert', '2020-07-20T12:00:00.000Z', '2020-08-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Kreissparkasse Reutlingen', '[]', 33758),
(36575, '1', 53691, '12', 'Installiert', '2020-07-20T12:00:00.000Z', '2020-08-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33759),
(36576, '1', 53685, '12', 'Installiert', '2020-07-20T12:00:00.000Z', '2020-08-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33760),
(36577, '1', 53694, '12', 'Installiert', '2020-07-20T12:00:00.000Z', '2020-08-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33761),
(36578, '1', 53697, '12', 'Installiert', '2020-07-20T12:00:00.000Z', '2020-08-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[]', 33762),
(36579, '1', 53703, '12', 'Installiert', '2020-07-21T12:00:00.000Z', '2020-08-20T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33763),
(36580, '1', 54502, 'Active', 'Installiert', '2020-09-03T12:00:00.000Z', '2020-10-03T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-18T12:00:00.000Z', '2020-09-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.903\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.234\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.576\",\"InvoiceDate\":\"2020-10-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"15102\",\"InvoiceTaxAmount\":\"2869\",\"InvoiceGrossAmount\":\"17971\",\"InvoicePeriod\":\"2020-10-03 - 2021-10-31\"}]', 33764),
(36581, '1', 53709, '12', 'Installiert', '2020-07-21T12:00:00.000Z', '2020-08-20T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33764),
(36582, '1', 53759, '12', 'Installiert', '2020-07-24T12:00:00.000Z', '2020-08-23T12:00:00.000Z', 'Archiviert', '2021-10-31T12:00:00.000Z', '2021-10-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.136.308\",\"InvoiceDate\":\"2020-09-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7116\",\"InvoiceTaxAmount\":\"1352\",\"InvoiceGrossAmount\":\"8468\",\"InvoicePeriod\":\"2020-08-24 - 2021-08-31\"}]', 33765),
(36583, '1', 53712, '11', 'Installiert', '2020-07-21T12:00:00.000Z', '2020-08-20T12:00:00.000Z', 'Ausgelaufen', '2023-09-01T12:00:00.000Z', '2023-09-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.244\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.613\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.094\",\"InvoiceDate\":\"2020-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"19544\",\"InvoiceTaxAmount\":\"3713\",\"InvoiceGrossAmount\":\"23257\",\"InvoicePeriod\":\"2020-08-21 - 2021-08-31\"}]', 33766),
(36584, '1', 53715, '12', 'Installiert', '2020-07-21T12:00:00.000Z', '2020-08-20T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33767),
(36585, '1', 53718, '12', 'Installiert', '2020-07-21T12:00:00.000Z', '2020-08-20T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33768),
(36586, '1', 53721, '12', 'Installiert', '2020-07-22T12:00:00.000Z', '2020-08-21T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33769),
(36587, '1', 54996, '12', 'Installiert', '2020-09-21T12:00:00.000Z', '2020-10-21T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 33769),
(36588, '1', 53727, 'Active', 'Installiert', '2020-07-22T12:00:00.000Z', '2020-08-21T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-18T12:00:00.000Z', '2020-08-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.286\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.245\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.614\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.097\",\"InvoiceDate\":\"2020-08-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"14401\",\"InvoiceTaxAmount\":\"2736\",\"InvoiceGrossAmount\":\"17137\",\"InvoicePeriod\":\"2020-08-22 - 2021-08-31\"}]', 33770),
(36589, '1', 53730, '12', 'Installiert', '2020-07-22T12:00:00.000Z', '2020-08-21T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Stadt- und Kreis-Sparkasse Darmstadt', '[]', 33771),
(36590, '1', 53733, '12', 'Installiert', '2020-07-22T12:00:00.000Z', '2020-08-21T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33772),
(36591, '1', 53739, '12', 'Installiert', '2020-07-23T12:00:00.000Z', '2020-08-22T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 33773),
(36592, '1', 53742, '12', 'Installiert', '2020-07-23T12:00:00.000Z', '2020-08-22T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Stadtsparkasse Wuppertal', '[]', 33774),
(36593, '1', 53745, '12', 'Installiert', '2020-07-23T12:00:00.000Z', '2020-08-22T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33775),
(36594, '1', 53748, '12', 'Installiert', '2020-07-23T12:00:00.000Z', '2020-08-22T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Bad Tölz-Wolfratshausen', '[]', 33776),
(36595, '1', 53751, '12', 'Installiert', '2020-07-24T12:00:00.000Z', '2020-08-23T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33777),
(36596, '1', 53754, '12', 'Installiert', '2020-07-24T12:00:00.000Z', '2020-08-23T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33778),
(36597, '1', 53765, '12', 'Installiert', '2020-07-25T12:00:00.000Z', '2020-08-24T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33779),
(36598, '1', 53768, '12', 'Installiert', '2020-07-25T12:00:00.000Z', '2020-08-24T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33780),
(36599, '1', 53772, '12', 'Installiert', '2020-07-26T12:00:00.000Z', '2020-08-25T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33781),
(36600, '1', 53775, 'Active', 'Installiert', '2020-07-26T12:00:00.000Z', '2020-08-25T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-26T12:00:00.000Z', '2020-09-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.511\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.893\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.350\",\"InvoiceDate\":\"2020-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"14740\",\"InvoiceTaxAmount\":\"2801\",\"InvoiceGrossAmount\":\"17541\",\"InvoicePeriod\":\"2020-09-12 - 2021-09-30\"}]', 33782),
(36601, '1', 53784, '12', 'Installiert', '2020-07-26T12:00:00.000Z', '2020-08-25T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Westholstein', '[]', 33783),
(36602, '1', 56913, '12', 'Installiert', '2020-11-08T12:00:00.000Z', '2020-12-08T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Sparkasse Westholstein', '[]', 33783),
(36603, '1', 61081, 'Active', 'Installiert', '2021-03-15T12:00:00.000Z', '2021-04-14T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-04-01T12:00:00.000Z', '2021-03-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.870\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.986\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.193\",\"InvoiceDate\":\"2021-04-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"14658\",\"InvoiceTaxAmount\":\"2785\",\"InvoiceGrossAmount\":\"17443\",\"InvoicePeriod\":\"2021-04-15 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.165\",\"InvoiceDate\":\"2021-04-06T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-04-01 - 2021-04-30\"}]', 33784),
(36604, '1', 53793, '12', 'Installiert', '2020-07-27T12:00:00.000Z', '2020-08-26T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33784),
(36605, '1', 53796, 'Active', 'Installiert', '2020-07-27T12:00:00.000Z', '2020-08-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-23T12:00:00.000Z', '2020-09-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.512\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.894\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.343\",\"InvoiceDate\":\"2020-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"14857\",\"InvoiceTaxAmount\":\"2823\",\"InvoiceGrossAmount\":\"17680\",\"InvoicePeriod\":\"2020-09-09 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.330\",\"InvoiceDate\":\"2020-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-09-01 - 2020-09-30\"}]', 33785),
(36606, '1', 53800, 'Active', 'Installiert', '2020-07-27T12:00:00.000Z', '2020-08-26T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-30T12:00:00.000Z', '2020-08-29T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.288\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.247\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.616\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.113\",\"InvoiceDate\":\"2020-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"14215\",\"InvoiceTaxAmount\":\"2701\",\"InvoiceGrossAmount\":\"16916\",\"InvoicePeriod\":\"2020-08-27 - 2021-08-31\"}]', 33786),
(36607, '1', 53803, '12', 'Installiert', '2020-07-27T12:00:00.000Z', '2020-08-26T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33787),
(36608, '1', 53806, '12', 'Installiert', '2020-07-28T12:00:00.000Z', '2020-08-27T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Essen', '[]', 33788),
(36609, '1', 53809, '12', 'Installiert', '2020-07-28T12:00:00.000Z', '2020-08-27T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33789),
(36610, '1', 53818, 'Active', 'Installiert', '2020-07-28T12:00:00.000Z', '2020-08-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-08T12:00:00.000Z', '2020-09-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.289\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.248\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.617\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.311\",\"InvoiceDate\":\"2020-09-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"14168\",\"InvoiceTaxAmount\":\"2692\",\"InvoiceGrossAmount\":\"16860\",\"InvoicePeriod\":\"2020-08-28 - 2021-08-31\"}]', 33790),
(36611, '1', 53821, '12', 'Installiert', '2020-07-28T12:00:00.000Z', '2020-08-27T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33791),
(36612, '1', 53824, '12', 'Installiert', '2020-07-28T12:00:00.000Z', '2020-08-27T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33792),
(36613, '1', 53827, '12', 'Installiert', '2020-07-28T12:00:00.000Z', '2020-08-27T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33793),
(36614, '1', 53830, '12', 'Installiert', '2020-07-29T12:00:00.000Z', '2020-08-28T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33794),
(36615, '1', 53835, 'Active', 'Installiert', '2020-07-29T12:00:00.000Z', '2020-08-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-19T12:00:00.000Z', '2020-09-18T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.145.513\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.896\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.336\",\"InvoiceDate\":\"2020-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"14787\",\"InvoiceTaxAmount\":\"2810\",\"InvoiceGrossAmount\":\"17597\",\"InvoicePeriod\":\"2020-09-11 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.326\",\"InvoiceDate\":\"2020-09-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1197\",\"InvoiceGrossAmount\":\"8676\",\"InvoicePeriod\":\"2020-09-01 - 2020-09-30\"}]', 33795),
(36616, '1', 54233, '12', 'Installiert', '2020-08-23T12:00:00.000Z', '2020-09-22T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 33795),
(36617, '1', 53838, '12', 'Installiert', '2020-07-29T12:00:00.000Z', '2020-08-28T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 33796),
(36618, '1', 53841, '12', 'Installiert', '2020-07-29T12:00:00.000Z', '2020-08-28T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33797),
(36619, '1', 53847, 'Active', 'Installiert', '2020-07-29T12:00:00.000Z', '2020-08-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-13T12:00:00.000Z', '2020-08-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.290\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.249\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.618\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.111\",\"InvoiceDate\":\"2020-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"26233\",\"InvoiceTaxAmount\":\"4984\",\"InvoiceGrossAmount\":\"31217\",\"InvoicePeriod\":\"2020-08-29 - 2021-08-31\"}]', 33798),
(36620, '6', 53850, 'Active', 'Installiert', '2020-07-29T12:00:00.000Z', '2020-07-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-13T12:00:00.000Z', '2020-08-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.290\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.249\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.618\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.111\",\"InvoiceDate\":\"2020-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"26233\",\"InvoiceTaxAmount\":\"4984\",\"InvoiceGrossAmount\":\"31217\",\"InvoicePeriod\":\"2020-08-29 - 2021-08-31\"}]', 33798);
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
(36621, '1', 55173, 'Active', 'Installiert', '2020-09-24T12:00:00.000Z', '2020-10-24T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-10-09T12:00:00.000Z', '2020-10-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.935\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.269\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.633\",\"InvoiceDate\":\"2020-10-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"14285\",\"InvoiceTaxAmount\":\"2714\",\"InvoiceGrossAmount\":\"16999\",\"InvoicePeriod\":\"2020-10-25 - 2021-10-31\"}]', 33799),
(36622, '1', 53854, '12', 'Installiert', '2020-07-30T12:00:00.000Z', '2020-08-29T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33799),
(36623, '1', 53857, 'Active', 'Installiert', '2020-07-30T12:00:00.000Z', '2020-08-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-12T12:00:00.000Z', '2020-09-11T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[{\"InvoiceNumber\":\"SVR-4.200.150.291\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.250\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.619\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.316\",\"InvoiceDate\":\"2020-09-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2020-08-30 - 2021-08-31\"}]', 33800),
(36624, '10', 53863, 'Active', 'Installiert', '2020-07-30T12:00:00.000Z', '2020-07-30T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-14T12:00:00.000Z', '2020-08-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.292\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.251\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.620\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.114\",\"InvoiceDate\":\"2020-08-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"7001\",\"InvoiceTaxAmount\":\"1330\",\"InvoiceGrossAmount\":\"8331\",\"InvoicePeriod\":\"2020-08-30 - 2021-08-31\"}]', 33801),
(36625, '1', 53864, 'Active', 'Installiert', '2020-07-30T12:00:00.000Z', '2020-08-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-10-07T12:00:00.000Z', '2020-10-06T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[{\"InvoiceNumber\":\"SVR-4.200.145.515\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.313\",\"InvoiceDate\":\"2021-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2021-11-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.898\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.586\",\"InvoiceDate\":\"2020-10-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"}]', 33802),
(36626, '1', 53867, '12', 'Installiert', '2020-07-31T12:00:00.000Z', '2020-08-30T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33803),
(36627, '1', 67473, '12', 'Installiert', '2022-01-04T12:00:00.000Z', '2022-02-03T12:00:00.000Z', 'Archiviert', '2022-04-10T12:00:00.000Z', '2022-04-10T12:00:00.000Z', 'Online-Vertrieb', '[]', 33803),
(36628, '1', 53870, '12', 'Installiert', '2020-07-31T12:00:00.000Z', '2020-08-30T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33804),
(36629, '1', 53873, '12', 'Installiert', '2020-07-31T12:00:00.000Z', '2020-08-30T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33805),
(36630, '1', 54446, '12', 'Installiert', '2020-09-01T12:00:00.000Z', '2020-10-01T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33805),
(36631, '1', 53878, 'Active', 'Installiert', '2020-08-01T12:00:00.000Z', '2020-08-31T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-16T12:00:00.000Z', '2020-09-15T12:00:00.000Z', 'Sparkasse Essen', '[{\"InvoiceNumber\":\"SVR-4.200.145.516\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.899\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.327\",\"InvoiceDate\":\"2020-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"14658\",\"InvoiceTaxAmount\":\"2785\",\"InvoiceGrossAmount\":\"17443\",\"InvoicePeriod\":\"2020-09-15 - 2021-09-30\"}]', 33806),
(36632, '1', 53890, '12', 'Installiert', '2020-08-03T12:00:00.000Z', '2020-09-02T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33807),
(36633, '1', 53893, '12', 'Installiert', '2020-08-03T12:00:00.000Z', '2020-09-02T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33808),
(36634, '10', 53903, 'Active', 'Installiert', '2020-08-04T12:00:00.000Z', '2020-08-04T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-08-30T12:00:00.000Z', '2020-08-29T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[{\"InvoiceNumber\":\"SVR-4.200.145.517\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.900\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.307\",\"InvoiceDate\":\"2020-09-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7499\",\"InvoiceTaxAmount\":\"1425\",\"InvoiceGrossAmount\":\"8924\",\"InvoicePeriod\":\"2020-09-03 - 2021-09-30\"}]', 33809),
(36635, '10', 54097, '11', 'Installiert', '2020-08-16T12:00:00.000Z', '2020-08-16T12:00:00.000Z', 'Lizenz gekündigt', '2020-08-16T12:00:00.000Z', '2020-08-16T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 33809),
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(36681, '1', 54054, '12', 'Installiert', '2020-08-14T12:00:00.000Z', '2020-09-13T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[]', 33846),
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(36687, '1', 56602, '12', 'Installiert', '2020-11-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 33849),
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(36695, '10', 54331, 'Active', 'Installiert', '2020-08-27T12:00:00.000Z', '2020-08-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-11T12:00:00.000Z', '2020-09-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.563\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.918\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.325\",\"InvoiceDate\":\"2020-09-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"7279\",\"InvoiceTaxAmount\":\"1383\",\"InvoiceGrossAmount\":\"8662\",\"InvoicePeriod\":\"2020-09-15 - 2021-09-30\"}]', 33856),
(36696, '1', 54107, '12', 'Installiert', '2020-08-17T12:00:00.000Z', '2020-09-16T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Kreissparkasse Grafschaft Bentheim zu Nordhorn', '[]', 33857),
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(36698, '1', 54119, 'Testmode', 'Installiert', '2020-08-18T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Installiert', '2020-08-18T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Tineon AG', '[]', 33859),
(36699, '1', 54122, '12', 'Installiert', '2020-08-18T12:00:00.000Z', '2020-09-17T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33860),
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(36701, '1', 54125, '12', 'Installiert', '2020-08-18T12:00:00.000Z', '2020-09-17T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33861),
(36702, '1', 54128, '12', 'Installiert', '2020-08-18T12:00:00.000Z', '2020-09-17T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33862),
(36703, '1', 54131, '12', 'Installiert', '2020-08-18T12:00:00.000Z', '2020-09-17T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33863),
(36704, '1', 54149, '12', 'Installiert', '2020-08-19T12:00:00.000Z', '2020-09-18T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33864),
(36705, '1', 54137, '12', 'Installiert', '2020-08-19T12:00:00.000Z', '2020-09-18T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33865),
(36706, '1', 54140, '12', 'Installiert', '2020-08-19T12:00:00.000Z', '2020-09-18T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33866),
(36707, '1', 54143, '12', 'Installiert', '2020-08-19T12:00:00.000Z', '2020-09-18T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Vorderpfalz', '[]', 33867),
(36708, '1', 54146, '12', 'Installiert', '2020-08-19T12:00:00.000Z', '2020-09-18T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Dieburg', '[]', 33868),
(36709, '1', 54158, 'Active', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-04T12:00:00.000Z', '2020-09-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.567\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.922\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.337\",\"InvoiceDate\":\"2020-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"14460\",\"InvoiceTaxAmount\":\"2747\",\"InvoiceGrossAmount\":\"17207\",\"InvoicePeriod\":\"2020-09-20 - 2021-09-30\"}]', 33869),
(36710, '1', 54152, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33870),
(36711, '1', 54161, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Kreissparkasse Gotha', '[]', 33871),
(36712, '1', 54164, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33872),
(36713, '1', 54167, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33873),
(36714, '1', 54170, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33874),
(36715, '1', 54176, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 33875),
(36716, '1', 54176, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 33875),
(36717, '1', 54176, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Gummersbach', '[]', 33875),
(36718, '1', 63451, '12', 'Installiert', '2021-08-05T12:00:00.000Z', '2021-09-04T12:00:00.000Z', 'Archiviert', '2021-11-07T12:00:00.000Z', '2021-11-07T12:00:00.000Z', 'Online-Vertrieb', '[]', 33876),
(36719, '1', 63451, '12', 'Installiert', '2021-08-05T12:00:00.000Z', '2021-09-04T12:00:00.000Z', 'Archiviert', '2021-11-07T12:00:00.000Z', '2021-11-07T12:00:00.000Z', 'Online-Vertrieb', '[]', 33876),
(36720, '1', 54179, '12', 'Installiert', '2020-08-20T12:00:00.000Z', '2020-09-19T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33877),
(36721, '1', 54182, 'Active', 'Installiert', '2020-08-21T12:00:00.000Z', '2020-09-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-09-26T12:00:00.000Z', '2020-09-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.568\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.923\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.352\",\"InvoiceDate\":\"2020-09-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"14413\",\"InvoiceTaxAmount\":\"2738\",\"InvoiceGrossAmount\":\"17151\",\"InvoicePeriod\":\"2020-09-21 - 2021-09-30\"}]', 33878),
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(36724, '1', 54188, '12', 'Installiert', '2020-08-21T12:00:00.000Z', '2020-09-20T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Sparkasse Rhein-Haardt', '[]', 33880),
(36725, '1', 54197, '12', 'Installiert', '2020-08-21T12:00:00.000Z', '2020-09-20T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33881),
(36726, '1', 54197, '12', 'Installiert', '2020-08-21T12:00:00.000Z', '2020-09-20T12:00:00.000Z', 'Archiviert', '2020-12-01T12:00:00.000Z', '2020-12-01T12:00:00.000Z', 'Online-Vertrieb', '[]', 33881),
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