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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(32514, '1', 34762, '12', 'Installiert', '2018-08-28T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Archiviert', '2022-05-22T12:00:00.000Z', '2022-05-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 30420),
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(32517, '1', 34800, 'Active', 'Installiert', '2018-08-29T12:00:00.000Z', '2018-09-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-10-17T12:00:00.000Z', '2018-10-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.804\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.133\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.813\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.092\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.813\",\"InvoiceDate\":\"2018-10-18T12:00:00.000Z\",\"InvoiceNetAmount\":\"12980\",\"InvoiceTaxAmount\":\"2466\",\"InvoiceGrossAmount\":\"15446\",\"InvoicePeriod\":\"2018-10-02 - 2019-10-31\"}]', 30423),
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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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(32614, '10', 37859, 'Active', 'Installiert', '2018-12-09T12:00:00.000Z', '2018-12-09T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-12-24T12:00:00.000Z', '2018-12-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.769\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.050\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.792\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.843\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.359\",\"InvoiceDate\":\"2018-12-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"6165\",\"InvoiceTaxAmount\":\"1171\",\"InvoiceGrossAmount\":\"7336\",\"InvoicePeriod\":\"2018-12-19 - 2019-12-31\"}]', 30505),
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(32616, '1', 37124, '12', 'Installiert', '2018-11-18T12:00:00.000Z', '2018-12-18T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30507),
(32617, '1', 37127, '12', 'Installiert', '2018-11-18T12:00:00.000Z', '2018-12-18T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30508),
(32618, '1', 37137, '12', 'Installiert', '2018-11-18T12:00:00.000Z', '2018-12-18T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30509),
(32619, '1', 37198, '12', 'Installiert', '2018-11-20T12:00:00.000Z', '2018-12-20T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30510),
(32620, '1', 37144, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30511),
(32621, '1', 37147, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30512),
(32622, '1', 37150, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30513),
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(32624, '1', 37153, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30515),
(32625, '1', 37163, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30516),
(32626, '1', 37169, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30517),
(32627, '10', 39204, '11', 'Installiert', '2019-01-17T12:00:00.000Z', '2019-01-17T12:00:00.000Z', 'Lizenz gekündigt', '2019-01-17T12:00:00.000Z', '2019-01-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30518),
(32628, '10', 40114, '11', 'Installiert', '2019-02-13T12:00:00.000Z', '2019-02-13T12:00:00.000Z', 'Lizenz gekündigt', '2019-02-13T12:00:00.000Z', '2019-02-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 30518),
(32629, '6', 40115, '11', 'Installiert', '2019-02-13T12:00:00.000Z', '2019-02-13T12:00:00.000Z', 'Lizenz gekündigt', '2019-02-13T12:00:00.000Z', '2019-02-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 30518),
(32630, '1', 37172, 'Testmode', 'Installiert', '2018-11-19T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Installiert', '2018-11-19T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Tineon AG', '[]', 30519),
(32631, '1', 37175, 'Active', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-12-26T12:00:00.000Z', '2018-12-25T12:00:00.000Z', 'Kreissparkasse Böblingen', '[{\"InvoiceNumber\":\"SVR-4.200.146.771\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.052\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.794\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.845\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.370\",\"InvoiceDate\":\"2018-12-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"12400\",\"InvoiceTaxAmount\":\"2356\",\"InvoiceGrossAmount\":\"14756\",\"InvoicePeriod\":\"2018-12-20 - 2019-12-31\"}]', 30520),
(32632, '1', 37178, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30521),
(32633, '1', 37181, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30522),
(32634, '1', 42482, 'Active', 'Installiert', '2019-05-14T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-06-05T12:00:00.000Z', '2019-06-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.549\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.579\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.038\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.773\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.014\",\"InvoiceDate\":\"2019-06-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"14658\",\"InvoiceTaxAmount\":\"2785\",\"InvoiceGrossAmount\":\"17443\",\"InvoicePeriod\":\"2019-06-15 - 2020-06-30\"}]', 30523),
(32635, '1', 37184, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30523),
(32636, '1', 38374, '12', 'Installiert', '2018-12-25T12:00:00.000Z', '2019-01-24T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30523);
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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(32638, '1', 37190, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Sparkasse Siegen', '[]', 30525),
(32639, '1', 43364, 'Active', 'Installiert', '2019-06-23T12:00:00.000Z', '2019-07-23T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-07-08T12:00:00.000Z', '2019-07-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.907\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.888\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.304\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.040\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.245\",\"InvoiceDate\":\"2019-07-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"7116\",\"InvoiceTaxAmount\":\"1352\",\"InvoiceGrossAmount\":\"8468\",\"InvoicePeriod\":\"2019-07-24 - 2020-07-31\"}]', 30526),
(32640, '1', 37194, '12', 'Installiert', '2018-11-19T12:00:00.000Z', '2018-12-19T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30526),
(32641, '1', 40928, '12', 'Installiert', '2019-03-13T12:00:00.000Z', '2019-04-12T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30526),
(32642, '1', 37201, '12', 'Installiert', '2018-11-20T12:00:00.000Z', '2018-12-20T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 30527),
(32643, '1', 37568, '12', 'Installiert', '2018-11-29T12:00:00.000Z', '2018-12-29T12:00:00.000Z', 'Archiviert', '2019-08-18T12:00:00.000Z', '2019-08-18T12:00:00.000Z', 'Online-Vertrieb', '[]', 30527),
(32644, '1', 37205, '12', 'Installiert', '2018-11-20T12:00:00.000Z', '2018-12-20T12:00:00.000Z', 'Archiviert', '2019-08-18T12:00:00.000Z', '2019-08-18T12:00:00.000Z', 'Online-Vertrieb', '[]', 30528),
(32645, '1', 37295, '12', 'Installiert', '2018-11-22T12:00:00.000Z', '2018-12-22T12:00:00.000Z', 'Archiviert', '2019-08-18T12:00:00.000Z', '2019-08-18T12:00:00.000Z', 'Online-Vertrieb', '[]', 30528),
(32646, '1', 37211, '12', 'Installiert', '2018-11-20T12:00:00.000Z', '2018-12-20T12:00:00.000Z', 'Archiviert', '2019-08-18T12:00:00.000Z', '2019-08-18T12:00:00.000Z', 'Kreissparkasse Böblingen', '[]', 30529),
(32647, '1', 39310, '12', 'Installiert', '2019-01-21T12:00:00.000Z', '2019-02-20T12:00:00.000Z', 'Archiviert', '2019-08-18T12:00:00.000Z', '2019-08-18T12:00:00.000Z', 'Kreissparkasse Böblingen', '[]', 30529),
(32648, '1', 37214, 'Active', 'Installiert', '2018-11-20T12:00:00.000Z', '2018-12-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-12-28T12:00:00.000Z', '2018-12-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.774\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.055\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.797\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.848\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.379\",\"InvoiceDate\":\"2018-12-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"12370\",\"InvoiceTaxAmount\":\"2350\",\"InvoiceGrossAmount\":\"14720\",\"InvoicePeriod\":\"2018-12-21 - 2019-12-31\"}]', 30530),
(32649, '1', 37217, '12', 'Installiert', '2018-11-20T12:00:00.000Z', '2018-12-20T12:00:00.000Z', 'Archiviert', '2019-08-18T12:00:00.000Z', '2019-08-18T12:00:00.000Z', 'Online-Vertrieb', '[]', 30531),
(32650, '1', 37220, '12', 'Installiert', '2018-11-20T12:00:00.000Z', '2018-12-20T12:00:00.000Z', 'Archiviert', '2019-08-18T12:00:00.000Z', '2019-08-18T12:00:00.000Z', 'Online-Vertrieb', '[]', 30532),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(33059, '1', 38524, '12', 'Installiert', '2018-12-29T12:00:00.000Z', '2019-01-28T12:00:00.000Z', 'Archiviert', '2019-08-26T12:00:00.000Z', '2019-08-26T12:00:00.000Z', 'Online-Vertrieb', '[]', 30870),
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(33065, '1', 38536, '12', 'Installiert', '2018-12-29T12:00:00.000Z', '2019-01-28T12:00:00.000Z', 'Archiviert', '2019-08-26T12:00:00.000Z', '2019-08-26T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[]', 30873),
(33066, '1', 67362, '12', 'Installiert', '2022-01-01T12:00:00.000Z', '2022-01-31T12:00:00.000Z', 'Archiviert', '2022-04-03T12:00:00.000Z', '2022-04-03T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[]', 30873);
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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(33068, '1', 38542, '12', 'Installiert', '2018-12-29T12:00:00.000Z', '2019-01-28T12:00:00.000Z', 'Archiviert', '2019-08-26T12:00:00.000Z', '2019-08-26T12:00:00.000Z', 'Online-Vertrieb', '[]', 30875),
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(33070, '1', 38560, 'Active', 'Installiert', '2018-12-30T12:00:00.000Z', '2019-01-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-01-14T12:00:00.000Z', '2019-01-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.335\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.592\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.282\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.228\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.728\",\"InvoiceDate\":\"2019-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2019-01-30 - 2020-01-31\"}]', 30877),
(33071, '1', 38551, '12', 'Installiert', '2018-12-29T12:00:00.000Z', '2019-01-28T12:00:00.000Z', 'Archiviert', '2019-08-26T12:00:00.000Z', '2019-08-26T12:00:00.000Z', 'Online-Vertrieb', '[]', 30878),
(33072, '1', 38554, '12', 'Installiert', '2018-12-29T12:00:00.000Z', '2019-01-28T12:00:00.000Z', 'Archiviert', '2019-08-26T12:00:00.000Z', '2019-08-26T12:00:00.000Z', 'Kreissparkasse Böblingen', '[]', 30879),
(33073, '1', 38557, '12', 'Installiert', '2018-12-30T12:00:00.000Z', '2019-01-29T12:00:00.000Z', 'Archiviert', '2019-08-26T12:00:00.000Z', '2019-08-26T12:00:00.000Z', 'Online-Vertrieb', '[]', 30880),
(33074, '1', 38587, '12', 'Installiert', '2018-12-30T12:00:00.000Z', '2019-01-29T12:00:00.000Z', 'Archiviert', '2022-04-03T12:00:00.000Z', '2022-04-03T12:00:00.000Z', 'Sparkasse Langen-Seligenstadt', '[{\"InvoiceNumber\":\"SVR-4.200.138.286\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.232\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.031\",\"InvoiceDate\":\"2019-02-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"20643\",\"InvoiceTaxAmount\":\"3922\",\"InvoiceGrossAmount\":\"24565\",\"InvoicePeriod\":\"2019-01-30 - 2020-01-31\"}]', 30881),
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(33076, '6', 38626, 'Active', 'Installiert', '2019-01-02T12:00:00.000Z', '2019-01-02T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-01-17T12:00:00.000Z', '2019-01-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.336\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.593\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.283\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.229\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.729\",\"InvoiceDate\":\"2019-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"24140\",\"InvoiceTaxAmount\":\"4587\",\"InvoiceGrossAmount\":\"28727\",\"InvoicePeriod\":\"2019-01-30 - 2020-01-31\"}]', 30882),
(33077, '1', 38571, '12', 'Installiert', '2018-12-30T12:00:00.000Z', '2019-01-29T12:00:00.000Z', 'Archiviert', '2019-08-26T12:00:00.000Z', '2019-08-26T12:00:00.000Z', 'Online-Vertrieb', '[]', 30883),
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