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
(30267, '1', 10045, 'Active', 'Installiert', '2013-10-06T12:00:00.000Z', '2013-11-05T12:00:00.000Z', 'Fakturierbar', '2013-11-01T12:00:00.000Z', '2013-11-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.068\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.368\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.080\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.261\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.131\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.608\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.456\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.555\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.981\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.609\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7441\",\"InvoiceTaxAmount\":\"1414\",\"InvoiceGrossAmount\":\"8855\",\"InvoicePeriod\":\"2013-11-06 - 2014-11-30\"}]', 28292),
(30268, '1', 1314, 'Active', 'Installiert', '2012-12-29T12:00:00.000Z', '2013-01-28T12:00:00.000Z', 'Fakturierbar', '2013-03-12T12:00:00.000Z', '2013-03-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.147\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.302\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.863\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.680\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.306\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.528\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.282\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.280\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.594\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.207\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.050\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12630\",\"InvoiceTaxAmount\":\"2400\",\"InvoiceGrossAmount\":\"15030\",\"InvoicePeriod\":\"2013-03-12 - 2014-03-31\"}]', 28293),
(30269, '1', 2621, 'Active', 'Installiert', '2013-01-25T12:00:00.000Z', '2013-02-14T12:00:00.000Z', 'Installiert', '2013-02-28T12:00:00.000Z', '2013-02-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.664\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.855\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.472\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.351\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.056\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.315\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.103\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.118\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.464\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.130\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.195\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13160\",\"InvoiceTaxAmount\":\"2500\",\"InvoiceGrossAmount\":\"15660\",\"InvoicePeriod\":\"2013-02-25 - 2014-02-28\"}]', 28294),
(30270, '1', 1316, 'Active', 'Installiert', '2012-12-29T12:00:00.000Z', '2013-02-08T12:00:00.000Z', 'Fakturierbar', '2012-12-29T12:00:00.000Z', '2013-01-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.096\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.344\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.027\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.961\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.749\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.063\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.879\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.941\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.301\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.018\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-02-01 - 2015-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.051\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2013-01-29 - 2014-01-31\"}]', 28295),
(30271, '1', 12454, 'Active', 'Installiert', '2014-01-03T12:00:00.000Z', '2014-02-02T12:00:00.000Z', 'Fakturierbar', '2014-01-03T12:00:00.000Z', '2014-02-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.682\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.873\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.491\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.370\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.075\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.335\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.124\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.139\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.484\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.021\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"9671\",\"InvoiceTaxAmount\":\"1837\",\"InvoiceGrossAmount\":\"11508\",\"InvoicePeriod\":\"2014-02-03 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.121.024\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2014-01-01 - 2014-01-31\"}]', 28296),
(30272, '1', 1326, 'Active', 'Installiert', '2012-12-31T12:00:00.000Z', '2013-01-30T12:00:00.000Z', 'Fakturierbar', '2013-10-18T12:00:00.000Z', '2013-10-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.657\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.979\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.655\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.931\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.858\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.391\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.247\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.393\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.836\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.564\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12440\",\"InvoiceTaxAmount\":\"2364\",\"InvoiceGrossAmount\":\"14804\",\"InvoicePeriod\":\"2013-10-18 - 2014-10-31\"}]', 28297),
(30273, '1', 1328, 'Active', 'Installiert', '2013-01-02T12:00:00.000Z', '2013-01-11T12:00:00.000Z', 'Fakturierbar', '2013-01-02T12:00:00.000Z', '2013-02-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.097\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.345\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.028\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.962\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.750\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.064\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.880\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.942\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.302\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.019\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-02-01 - 2015-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.052\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2013-02-01 - 2014-01-31\"}]', 28298),
(30274, '1', 1330, 'Active', 'Installiert', '2013-01-02T12:00:00.000Z', '2013-02-09T12:00:00.000Z', 'Fakturierbar', '2013-01-02T12:00:00.000Z', '2013-02-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.654\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.845\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.462\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.341\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.045\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.303\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.091\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.106\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.452\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.117\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.053\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12460\",\"InvoiceTaxAmount\":\"2367\",\"InvoiceGrossAmount\":\"14827\",\"InvoicePeriod\":\"2013-02-16 - 2014-02-28\"}]', 28299),
(30275, '1', 55242, '12', 'Installiert', '2020-09-27T12:00:00.000Z', '2020-10-27T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[]', 28299),
(30276, '1', 1334, 'Active', 'Installiert', '2013-01-03T12:00:00.000Z', '2013-02-02T12:00:00.000Z', 'Fakturierbar', '2013-03-01T12:00:00.000Z', '2013-03-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.655\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.846\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.463\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.342\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.046\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.304\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.092\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.107\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.453\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.118\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.054\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2013-03-01 - 2014-02-28\"}]', 28300),
(30277, '1', 1344, 'Active', 'Installiert', '2013-01-04T12:00:00.000Z', '2013-02-15T12:00:00.000Z', 'Fakturierbar', '2013-05-10T12:00:00.000Z', '2013-05-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.010\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.056\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.562\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.315\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.824\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.952\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.634\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.585\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.829\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.372\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.055\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13713\",\"InvoiceTaxAmount\":\"2605\",\"InvoiceGrossAmount\":\"16318\",\"InvoicePeriod\":\"2013-05-12 - 2014-05-31\"}]', 28301),
(30278, '1', 8931, 'Active', 'Installiert', '2013-08-18T12:00:00.000Z', '2013-09-17T12:00:00.000Z', 'Fakturierbar', '2013-08-18T12:00:00.000Z', '2013-09-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.360\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.729\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.405\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.743\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.695\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.287\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.161\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.304\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.777\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.483\",\"InvoiceDate\":\"2013-10-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"7209\",\"InvoiceTaxAmount\":\"1370\",\"InvoiceGrossAmount\":\"8579\",\"InvoicePeriod\":\"2013-09-18 - 2014-09-30\"}]', 28302),
(30279, '1', 1357, 'Active', 'Installiert', '2013-01-08T12:00:00.000Z', '2013-02-06T12:00:00.000Z', 'Fakturierbar', '2013-01-08T12:00:00.000Z', '2013-02-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.656\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.847\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.464\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.343\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.047\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.305\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.093\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.108\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.454\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.119\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.172\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12750\",\"InvoiceTaxAmount\":\"2423\",\"InvoiceGrossAmount\":\"15173\",\"InvoicePeriod\":\"2013-02-08 - 2014-02-28\"}]', 28303),
(30280, '1', 8314, 'Active', 'Installiert', '2013-07-09T12:00:00.000Z', '2013-08-08T12:00:00.000Z', 'Fakturierbar', '2013-08-07T12:00:00.000Z', '2013-08-09T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.107\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.056\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.422\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.144\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.510\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.501\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.126\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.020\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.187\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.669\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.374\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"9529\",\"InvoiceTaxAmount\":\"1811\",\"InvoiceGrossAmount\":\"11340\",\"InvoicePeriod\":\"2013-08-09 - 2014-08-31\"}]', 28304),
(30281, '1', 2260, 'Active', 'Installiert', '2013-01-11T12:00:00.000Z', '2013-02-13T12:00:00.000Z', 'Fakturierbar', '2013-01-11T12:00:00.000Z', '2013-02-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.657\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.848\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.465\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.344\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.048\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.306\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.094\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.109\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.455\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.120\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.176\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10516\",\"InvoiceTaxAmount\":\"1998\",\"InvoiceGrossAmount\":\"12514\",\"InvoicePeriod\":\"2013-02-11 - 2014-02-28\"}]', 28305),
(30282, '10', 40921, 'Active', 'Installiert', '2019-03-13T12:00:00.000Z', '2019-03-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-03-28T12:00:00.000Z', '2019-03-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.658\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.849\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.466\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.951\",\"InvoiceDate\":\"2020-04-16T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVG-4.200.120.175\",\"InvoiceDate\":\"2019-03-28T12:00:00.000Z\",\"InvoiceNetAmount\":\"-5856\",\"InvoiceTaxAmount\":\"-1113\",\"InvoiceGrossAmount\":\"-6969\",\"InvoicePeriod\":\"2019-03-13 - 2020-02-29\"}]', 28306),
(30283, '1', 2273, 'Active', 'Installiert', '2013-01-12T12:00:00.000Z', '2013-02-28T12:00:00.000Z', 'Fakturierbar', '2013-04-09T12:00:00.000Z', '2013-04-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.596\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.701\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.223\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.034\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.580\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.744\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.464\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.451\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.713\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.293\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.183\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12500\",\"InvoiceTaxAmount\":\"2375\",\"InvoiceGrossAmount\":\"14875\",\"InvoicePeriod\":\"2013-04-16 - 2014-04-30\"}]', 28307),
(30284, '1', 39175, 'Active', 'Installiert', '2019-01-16T12:00:00.000Z', '2019-02-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-03-10T12:00:00.000Z', '2019-03-09T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.325\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.484\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.051\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.874\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.262\",\"InvoiceDate\":\"2019-03-11T12:00:00.000Z\",\"InvoiceNetAmount\":\"13000\",\"InvoiceTaxAmount\":\"2470\",\"InvoiceGrossAmount\":\"15470\",\"InvoicePeriod\":\"2019-03-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.027\",\"InvoiceDate\":\"2019-02-22T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2019-02-01 - 2019-02-28\"}]', 28308),
(30285, '1', 39187, '12', 'Installiert', '2019-01-16T12:00:00.000Z', '2019-02-15T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 28308),
(30286, '10', 64511, 'Active', 'Installiert', '2021-10-07T12:00:00.000Z', '2021-10-07T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-10-22T12:00:00.000Z', '2021-10-21T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.017\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.063\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVG-4.200.120.307\",\"InvoiceDate\":\"2021-10-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"-4592\",\"InvoiceTaxAmount\":\"-872\",\"InvoiceGrossAmount\":\"-5464\",\"InvoicePeriod\":\"2021-10-07 - 2022-05-31\"}]', 28309),
(30287, '1', 5781, 'Active', 'Installiert', '2013-03-23T12:00:00.000Z', '2013-04-22T12:00:00.000Z', 'Fakturierbar', '2013-03-23T12:00:00.000Z', '2013-04-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.615\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.721\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.245\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.058\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.605\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.769\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.489\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.478\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.741\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.322\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.295\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7117\",\"InvoiceTaxAmount\":\"1352\",\"InvoiceGrossAmount\":\"8469\",\"InvoicePeriod\":\"2013-04-23 - 2014-04-30\"}]', 28310),
(30288, '1', 75568, '12', 'Installiert', '2022-11-10T12:00:00.000Z', '2022-12-10T12:00:00.000Z', 'Archiviert', '2023-02-12T12:00:00.000Z', '2023-02-12T12:00:00.000Z', 'Online-Vertrieb', '[]', 28310),
(30289, '1', 12197, '12', 'Installiert', '2013-12-15T12:00:00.000Z', '2014-01-14T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.128.132\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.949\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.011\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.380\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.956\",\"InvoiceDate\":\"2014-01-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"13604\",\"InvoiceTaxAmount\":\"2585\",\"InvoiceGrossAmount\":\"16189\",\"InvoicePeriod\":\"2014-01-15 - 2015-01-31\"}]', 28311);
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
(30290, '1', 2364, 'Active', 'Installiert', '2013-01-16T12:00:00.000Z', '2013-03-16T12:00:00.000Z', 'Fakturierbar', '2013-12-12T12:00:00.000Z', '2013-12-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.533\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.808\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.543\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.585\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.423\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.972\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.646\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.728\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.136\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.775\",\"InvoiceDate\":\"2013-12-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10467\",\"InvoiceTaxAmount\":\"1989\",\"InvoiceGrossAmount\":\"12456\",\"InvoicePeriod\":\"2013-12-14 - 2014-12-31\"}]', 28312),
(30291, '1', 2373, 'Active', 'Installiert', '2013-01-17T12:00:00.000Z', '2013-02-25T12:00:00.000Z', 'Installiert', '2013-02-27T12:00:00.000Z', '2013-02-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.659\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.850\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.467\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.346\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.050\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.308\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.096\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.111\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.457\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.122\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.186\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13474\",\"InvoiceTaxAmount\":\"2560\",\"InvoiceGrossAmount\":\"16034\",\"InvoicePeriod\":\"2013-02-17 - 2014-02-28\"}]', 28313),
(30292, '1', 15757, 'Active', 'Installiert', '2014-12-08T12:00:00.000Z', '2015-01-07T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-12-23T12:00:00.000Z', '2014-12-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.190\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.439\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.122\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.062\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.855\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.175\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.991\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.055\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.265\",\"InvoiceDate\":\"2015-01-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"12800\",\"InvoiceTaxAmount\":\"2432\",\"InvoiceGrossAmount\":\"15232\",\"InvoicePeriod\":\"2015-01-07 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.283\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2015-01-01 - 2015-01-31\"}]', 28314),
(30293, '1', 2407, 'Active', 'Installiert', '2013-01-18T12:00:00.000Z', '2013-01-23T12:00:00.000Z', 'Fakturierbar', '2013-01-18T12:00:00.000Z', '2013-02-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.660\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.851\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.468\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.347\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.051\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.309\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.097\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.112\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.458\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.124\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.188\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13431\",\"InvoiceTaxAmount\":\"2552\",\"InvoiceGrossAmount\":\"15983\",\"InvoicePeriod\":\"2013-02-18 - 2014-02-28\"}]', 28315),
(30294, '1', 2425, '12', 'Installiert', '2013-01-18T12:00:00.000Z', '2013-02-18T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.131.052\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.310\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.098\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.113\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.459\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.125\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.189\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13431\",\"InvoiceTaxAmount\":\"2552\",\"InvoiceGrossAmount\":\"15983\",\"InvoicePeriod\":\"2013-02-18 - 2014-02-28\"}]', 28316),
(30295, '1', 13137, '12', 'Installiert', '2014-02-06T12:00:00.000Z', '2014-03-08T12:00:00.000Z', 'Archiviert', '2021-09-05T12:00:00.000Z', '2021-09-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.620\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.087\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.181\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.850\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.780\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.987\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.514\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13420\",\"InvoiceTaxAmount\":\"2550\",\"InvoiceGrossAmount\":\"15970\",\"InvoicePeriod\":\"2014-06-20 - 2015-06-30\"}]', 28317),
(30296, '1', 2475, 'Active', 'Installiert', '2013-01-21T12:00:00.000Z', '2013-02-25T12:00:00.000Z', 'Installiert', '2013-02-28T12:00:00.000Z', '2013-02-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.662\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.853\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.470\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.349\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.054\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.312\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.100\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.115\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.461\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.127\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.191\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13322\",\"InvoiceTaxAmount\":\"2531\",\"InvoiceGrossAmount\":\"15853\",\"InvoicePeriod\":\"2013-02-21 - 2014-02-28\"}]', 28318),
(30297, '1', 5323, 'Active', 'Installiert', '2013-03-08T12:00:00.000Z', '2013-04-07T12:00:00.000Z', 'Fakturierbar', '2013-04-05T12:00:00.000Z', '2013-04-08T12:00:00.000Z', 'KSK Biberach', '[{\"InvoiceNumber\":\"SVR-4.200.148.602\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.707\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.230\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.042\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.588\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.752\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.472\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.460\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.723\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.304\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.273\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"20249\",\"InvoiceTaxAmount\":\"3847\",\"InvoiceGrossAmount\":\"24096\",\"InvoicePeriod\":\"2013-04-08 - 2014-04-30\"}]', 28319),
(30298, '1', 2499, 'Active', 'Installiert', '2013-01-22T12:00:00.000Z', '2013-02-21T12:00:00.000Z', 'Fakturierbar', '2013-03-10T12:00:00.000Z', '2013-03-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.148\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.303\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.864\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.681\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.307\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.529\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.283\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.281\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.595\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.208\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.192\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9492\",\"InvoiceTaxAmount\":\"1803\",\"InvoiceGrossAmount\":\"11295\",\"InvoicePeriod\":\"2013-03-11 - 2014-03-31\"}]', 28320),
(30299, '1', 2674, '12', 'Installiert', '2013-01-30T12:00:00.000Z', '2013-03-01T12:00:00.000Z', 'Archiviert', '2022-06-05T12:00:00.000Z', '2022-06-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.138.865\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.682\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.308\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.530\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.284\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.282\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.596\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.209\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.196\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9096\",\"InvoiceTaxAmount\":\"1728\",\"InvoiceGrossAmount\":\"10824\",\"InvoicePeriod\":\"2013-03-27 - 2014-03-31\"}]', 28321),
(30300, '1', 13775, 'Active', 'Installiert', '2014-04-06T12:00:00.000Z', '2014-05-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-04-29T12:00:00.000Z', '2014-04-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.055\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.104\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.612\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.367\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.878\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.006\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.689\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.641\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.885\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.337\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"9596\",\"InvoiceTaxAmount\":\"1823\",\"InvoiceGrossAmount\":\"11419\",\"InvoicePeriod\":\"2014-05-06 - 2015-05-31\"}]', 28322),
(30301, '1', 2570, 'Active', 'Installiert', '2013-01-24T12:00:00.000Z', '2013-02-25T12:00:00.000Z', 'Fakturierbar', '2013-01-24T12:00:00.000Z', '2013-02-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.663\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.854\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.471\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.350\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.055\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.314\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.102\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.117\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.463\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.129\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.120.194\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10134\",\"InvoiceTaxAmount\":\"1925\",\"InvoiceGrossAmount\":\"12059\",\"InvoicePeriod\":\"2013-02-24 - 2014-02-28\"}]', 28323),
(30302, '10', 39887, 'Active', 'Installiert', '2019-02-06T12:00:00.000Z', '2019-02-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-02-21T12:00:00.000Z', '2019-02-20T12:00:00.000Z', 'Sparkasse Bayreuth', '[{\"InvoiceNumber\":\"SVR-4.200.148.612\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.718\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.241\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.053\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.214\",\"InvoiceDate\":\"2020-04-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"-7056\",\"InvoiceTaxAmount\":\"-1341\",\"InvoiceGrossAmount\":\"-8397\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.174\",\"InvoiceDate\":\"2019-02-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"-1431\",\"InvoiceTaxAmount\":\"-272\",\"InvoiceGrossAmount\":\"-1703\",\"InvoicePeriod\":\"2019-02-05 - 2019-04-30\"}]', 28324),
(30303, '1', 8344, 'Active', 'Installiert', '2013-07-10T12:00:00.000Z', '2013-08-09T12:00:00.000Z', 'Fakturierbar', '2013-07-29T12:00:00.000Z', '2013-08-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.110\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.060\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.426\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.148\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.514\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.506\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.131\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.025\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.192\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.674\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.380\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12710\",\"InvoiceTaxAmount\":\"2415\",\"InvoiceGrossAmount\":\"15125\",\"InvoicePeriod\":\"2013-08-10 - 2014-08-31\"}]', 28325),
(30304, '1', 2689, 'Active', 'Installiert', '2013-01-30T12:00:00.000Z', '2013-03-01T12:00:00.000Z', 'Fakturierbar', '2013-08-13T12:00:00.000Z', '2013-08-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.090\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.039\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.405\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.126\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.492\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.483\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.107\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.001\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.168\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.650\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.383\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7279\",\"InvoiceTaxAmount\":\"1383\",\"InvoiceGrossAmount\":\"8662\",\"InvoicePeriod\":\"2013-08-15 - 2014-08-31\"}]', 28326),
(30305, '1', 8735, 'Active', 'Installiert', '2013-08-05T12:00:00.000Z', '2013-09-04T12:00:00.000Z', 'Fakturierbar', '2013-09-09T12:00:00.000Z', '2013-09-09T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.340\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.709\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.385\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.723\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.675\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.267\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.141\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.284\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.756\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.442\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10583\",\"InvoiceTaxAmount\":\"2011\",\"InvoiceGrossAmount\":\"12594\",\"InvoicePeriod\":\"2013-09-09 - 2014-09-30\"}]', 28327),
(30306, '1', 39465, '12', 'Installiert', '2019-01-23T12:00:00.000Z', '2019-02-22T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 28328),
(30307, '1', 2701, 'Active', 'Installiert', '2013-01-31T12:00:00.000Z', '2013-03-02T12:00:00.000Z', 'Fakturierbar', '2013-03-11T12:00:00.000Z', '2013-03-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.149\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.304\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.866\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.683\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.309\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.531\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.285\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.283\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.597\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.210\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.199\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12640\",\"InvoiceTaxAmount\":\"2402\",\"InvoiceGrossAmount\":\"15042\",\"InvoicePeriod\":\"2013-03-12 - 2014-03-31\"}]', 28329),
(30308, '1', 2725, 'Active', 'Installiert', '2013-02-01T12:00:00.000Z', '2013-02-24T12:00:00.000Z', 'Installiert', '2013-03-06T12:00:00.000Z', '2013-03-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.150\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.305\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.867\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.684\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.310\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.532\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.286\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.284\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.598\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.211\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.201\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13984\",\"InvoiceTaxAmount\":\"2657\",\"InvoiceGrossAmount\":\"16641\",\"InvoicePeriod\":\"2013-03-04 - 2014-03-31\"}]', 28330),
(30309, '1', 2807, 'Active', 'Installiert', '2013-02-04T12:00:00.000Z', '2013-03-06T12:00:00.000Z', 'Fakturierbar', '2013-05-02T12:00:00.000Z', '2013-05-07T12:00:00.000Z', 'Sparkasse Aichach-Schrobenhausen', '[{\"InvoiceNumber\":\"SVR-4.200.149.012\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.058\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.564\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.317\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.826\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.954\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.636\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.587\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.831\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.374\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.222\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12810\",\"InvoiceTaxAmount\":\"2434\",\"InvoiceGrossAmount\":\"15244\",\"InvoicePeriod\":\"2013-05-07 - 2014-05-31\"}]', 28331);
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
(30310, '1', 5818, 'Active', 'Installiert', '2013-03-26T12:00:00.000Z', '2013-04-25T12:00:00.000Z', 'Fakturierbar', '2013-03-26T12:00:00.000Z', '2013-04-26T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.618\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.724\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.248\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.061\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.608\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.772\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.492\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.481\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.744\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.325\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.300\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13192\",\"InvoiceTaxAmount\":\"2506\",\"InvoiceGrossAmount\":\"15698\",\"InvoicePeriod\":\"2013-04-26 - 2014-04-30\"}]', 28332),
(30311, '1', 13628, 'Active', 'Installiert', '2014-03-21T12:00:00.000Z', '2014-04-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-05-19T12:00:00.000Z', '2014-05-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.045\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.094\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.601\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.356\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.867\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.995\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.678\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.630\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.874\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.349\",\"InvoiceDate\":\"2014-05-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"12900\",\"InvoiceTaxAmount\":\"2451\",\"InvoiceGrossAmount\":\"15351\",\"InvoicePeriod\":\"2014-05-04 - 2015-05-31\"}]', 28333),
(30312, '1', 2926, 'Active', 'Installiert', '2013-02-10T12:00:00.000Z', '2013-03-12T12:00:00.000Z', 'Fakturierbar', '2013-06-18T12:00:00.000Z', '2013-06-26T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.149.384\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.408\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.861\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.588\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.055\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.114\",\"InvoiceDate\":\"2018-07-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"-5000\",\"InvoiceTaxAmount\":\"-950\",\"InvoiceGrossAmount\":\"-5950\",\"InvoicePeriod\":\"2019-02-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.146\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.813\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.742\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.949\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.473\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.147\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10126\",\"InvoiceTaxAmount\":\"1924\",\"InvoiceGrossAmount\":\"12050\",\"InvoicePeriod\":\"2013-06-26 - 2014-06-30\"}]', 28334),
(30313, '1', 3006, 'Active', 'Installiert', '2013-02-14T12:00:00.000Z', '2013-03-16T12:00:00.000Z', 'Fakturierbar', '2013-07-01T12:00:00.000Z', '2013-07-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.385\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.409\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.862\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.589\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.056\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.147\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.814\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.743\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.950\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.474\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.224\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2013-07-01 - 2014-06-30\"}]', 28335),
(30314, '1', 17472, 'Active', 'Installiert', '2015-08-04T12:00:00.000Z', '2015-09-03T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2015-09-12T12:00:00.000Z', '2015-09-11T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.393\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.762\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.439\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.779\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.732\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.325\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.201\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.245\",\"InvoiceDate\":\"2015-09-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2015-09-03 - 2016-09-30\"}]', 28336),
(30315, '1', 3034, 'Active', 'Installiert', '2013-02-18T12:00:00.000Z', '2013-03-20T12:00:00.000Z', 'Fakturierbar', '2013-04-15T12:00:00.000Z', '2013-04-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.597\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.702\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.224\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.035\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.581\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.745\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.465\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.452\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.715\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.295\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.226\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7250\",\"InvoiceTaxAmount\":\"1378\",\"InvoiceGrossAmount\":\"8628\",\"InvoicePeriod\":\"2013-04-16 - 2014-04-30\"}]', 28337),
(30316, '1', 3350, 'Active', 'Installiert', '2013-02-27T12:00:00.000Z', '2013-03-29T12:00:00.000Z', 'Fakturierbar', '2013-03-26T12:00:00.000Z', '2013-03-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.155\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.310\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.872\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.689\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.315\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.537\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.292\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.290\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.604\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.217\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.267\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12060\",\"InvoiceTaxAmount\":\"2291\",\"InvoiceGrossAmount\":\"14351\",\"InvoicePeriod\":\"2013-03-30 - 2014-03-31\"}]', 28338),
(30317, '1', 3064, 'Active', 'Installiert', '2013-02-19T12:00:00.000Z', '2013-03-21T12:00:00.000Z', 'Fakturierbar', '2013-03-27T12:00:00.000Z', '2013-04-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.598\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.703\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.225\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.036\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.582\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.746\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.466\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.453\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.716\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.296\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.228\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9596\",\"InvoiceTaxAmount\":\"1823\",\"InvoiceGrossAmount\":\"11419\",\"InvoicePeriod\":\"2013-04-06 - 2014-04-30\"}]', 28339),
(30318, '1', 8298, 'Active', 'Installiert', '2013-07-08T12:00:00.000Z', '2013-08-07T12:00:00.000Z', 'Fakturierbar', '2013-09-11T12:00:00.000Z', '2013-09-11T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.335\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.704\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.380\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.718\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.670\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.262\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.136\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.279\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.750\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.447\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"9462\",\"InvoiceTaxAmount\":\"1798\",\"InvoiceGrossAmount\":\"11260\",\"InvoicePeriod\":\"2013-09-12 - 2014-09-30\"}]', 28340),
(30319, '1', 3094, '12', 'Installiert', '2013-02-19T12:00:00.000Z', '2013-03-21T12:00:00.000Z', 'Archiviert', '2021-07-04T12:00:00.000Z', '2021-07-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.038\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.584\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.748\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.468\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.455\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.718\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.298\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.234\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9702\",\"InvoiceTaxAmount\":\"1843\",\"InvoiceGrossAmount\":\"11545\",\"InvoicePeriod\":\"2013-04-02 - 2014-04-30\"}]', 28341),
(30320, '1', 3079, '12', 'Installiert', '2013-02-19T12:00:00.000Z', '2013-03-21T12:00:00.000Z', 'Archiviert', '2023-07-02T12:00:00.000Z', '2023-07-02T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.599\",\"InvoiceDate\":\"2023-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.366\",\"InvoiceDate\":\"2023-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.704\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.365\",\"InvoiceDate\":\"2023-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.226\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.037\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.583\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.747\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.467\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.454\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.717\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.297\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.231\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10758\",\"InvoiceTaxAmount\":\"2044\",\"InvoiceGrossAmount\":\"12802\",\"InvoicePeriod\":\"2013-04-03 - 2014-04-30\"}]', 28342),
(30321, '1', 3216, 'Active', 'Installiert', '2013-02-22T12:00:00.000Z', '2013-03-24T12:00:00.000Z', 'Fakturierbar', '2013-02-28T12:00:00.000Z', '2013-03-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.154\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.309\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.871\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.688\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.314\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.536\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.291\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.289\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.603\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.216\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.260\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10167\",\"InvoiceTaxAmount\":\"1932\",\"InvoiceGrossAmount\":\"12099\",\"InvoicePeriod\":\"2013-03-25 - 2014-03-31\"}]', 28343),
(30322, '1', 3169, '12', 'Installiert', '2013-02-21T12:00:00.000Z', '2013-02-22T12:00:00.000Z', 'Archiviert', '2021-10-03T12:00:00.000Z', '2021-10-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.863\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.270\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.319\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.964\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.870\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.057\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.545\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9387\",\"InvoiceTaxAmount\":\"1784\",\"InvoiceGrossAmount\":\"11171\",\"InvoicePeriod\":\"2014-07-15 - 2015-07-31\"}]', 28344),
(30323, '1', 3100, 'Active', 'Installiert', '2013-02-19T12:00:00.000Z', '2013-03-21T12:00:00.000Z', 'Fakturierbar', '2013-03-12T12:00:00.000Z', '2013-03-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.151\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.306\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.868\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.685\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.311\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.533\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.288\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.286\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.600\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.213\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.235\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10251\",\"InvoiceTaxAmount\":\"1948\",\"InvoiceGrossAmount\":\"12199\",\"InvoicePeriod\":\"2013-03-22 - 2014-03-31\"}]', 28345),
(30324, '1', 3115, 'Active', 'Installiert', '2013-02-20T12:00:00.000Z', '2013-03-22T12:00:00.000Z', 'Fakturierbar', '2013-03-12T12:00:00.000Z', '2013-03-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.152\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.307\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.869\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.686\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.312\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.534\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.289\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.287\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.601\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.214\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.236\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12290\",\"InvoiceTaxAmount\":\"2335\",\"InvoiceGrossAmount\":\"14625\",\"InvoicePeriod\":\"2013-03-23 - 2014-03-31\"}]', 28346),
(30325, '1', 3137, 'Active', 'Installiert', '2013-02-20T12:00:00.000Z', '2013-03-22T12:00:00.000Z', 'Fakturierbar', '2013-12-27T12:00:00.000Z', '2013-12-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.534\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.809\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.544\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.586\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.424\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.973\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.647\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.729\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.137\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.832\",\"InvoiceDate\":\"2013-12-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"10101\",\"InvoiceTaxAmount\":\"1919\",\"InvoiceGrossAmount\":\"12020\",\"InvoicePeriod\":\"2013-12-28 - 2014-12-31\"}]', 28347),
(30326, '1', 3156, 'Active', 'Installiert', '2013-02-21T12:00:00.000Z', '2013-03-23T12:00:00.000Z', 'Fakturierbar', '2013-03-28T12:00:00.000Z', '2013-03-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.153\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.308\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.870\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.687\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.313\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.535\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.290\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.288\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.602\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.215\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.237\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12110\",\"InvoiceTaxAmount\":\"2301\",\"InvoiceGrossAmount\":\"14411\",\"InvoicePeriod\":\"2013-03-29 - 2014-03-31\"}]', 28348),
(30327, '1', 6071, 'Active', 'Installiert', '2013-04-06T12:00:00.000Z', '2013-05-06T12:00:00.000Z', 'Fakturierbar', '2013-05-02T12:00:00.000Z', '2013-05-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.023\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.070\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.576\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.329\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.839\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.967\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.649\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.600\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.844\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.388\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.404\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-08-01 - 2013-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.057\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10658\",\"InvoiceTaxAmount\":\"2025\",\"InvoiceGrossAmount\":\"12683\",\"InvoicePeriod\":\"2013-05-07 - 2014-05-31\"}]', 28349),
(30328, '1', 3326, 'Active', 'Installiert', '2013-02-25T12:00:00.000Z', '2013-03-27T12:00:00.000Z', 'Kündigung zurückgezogen', '2013-06-14T12:00:00.000Z', '2013-06-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.386\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.410\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.863\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.590\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.057\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.148\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.815\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.744\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.022\",\"InvoiceDate\":\"2015-07-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.475\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.256\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"25153\",\"InvoiceTaxAmount\":\"4779\",\"InvoiceGrossAmount\":\"29932\",\"InvoicePeriod\":\"2013-06-14 - 2014-06-30\"}]', 28350);
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
(30329, '1', 8436, 'Active', 'Installiert', '2013-07-17T12:00:00.000Z', '2013-08-16T12:00:00.000Z', 'Fakturierbar', '2013-10-01T12:00:00.000Z', '2013-10-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.338\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.707\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.383\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.721\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.673\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.265\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.139\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.282\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.753\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.513\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2013-10-01 - 2014-09-30\"}]', 28351),
(30330, '1', 3268, 'Active', 'Installiert', '2013-02-23T12:00:00.000Z', '2013-03-25T12:00:00.000Z', 'Fakturierbar', '2013-04-30T12:00:00.000Z', '2013-04-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.600\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.705\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.227\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.039\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.585\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.749\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.469\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.456\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.719\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.299\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.262\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"8930\",\"InvoiceTaxAmount\":\"1697\",\"InvoiceGrossAmount\":\"10627\",\"InvoicePeriod\":\"2013-05-01 - 2014-04-30\"}]', 28352),
(30331, '1', 6582, 'Active', 'Installiert', '2013-04-26T12:00:00.000Z', '2013-05-26T12:00:00.000Z', 'Fakturierbar', '2013-05-13T12:00:00.000Z', '2013-05-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.034\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.083\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.590\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.344\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.855\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.983\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.665\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.617\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.861\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.404\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.087\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12160\",\"InvoiceTaxAmount\":\"2310\",\"InvoiceGrossAmount\":\"14470\",\"InvoicePeriod\":\"2013-05-27 - 2014-05-31\"}]', 28353),
(30332, '1', 18239, 'Active', 'Installiert', '2015-12-02T12:00:00.000Z', '2016-01-01T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2015-12-22T12:00:00.000Z', '2015-12-21T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.147.207\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.456\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.140\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.080\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.873\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.194\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.013\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.875\",\"InvoiceDate\":\"2016-01-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9724\",\"InvoiceTaxAmount\":\"1848\",\"InvoiceGrossAmount\":\"11572\",\"InvoicePeriod\":\"2016-01-01 - 2017-01-31\"}]', 28354),
(30333, '1', 13574, 'Active', 'Installiert', '2014-03-17T12:00:00.000Z', '2014-04-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-04-16T12:00:00.000Z', '2014-04-15T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.148.637\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.744\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.269\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.083\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.631\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.796\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.516\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.505\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.769\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.266\",\"InvoiceDate\":\"2014-04-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"11432\",\"InvoiceTaxAmount\":\"2172\",\"InvoiceGrossAmount\":\"13604\",\"InvoicePeriod\":\"2014-04-17 - 2015-04-30\"}]', 28355),
(30334, '1', 12506, 'Active', 'Installiert', '2014-01-06T12:00:00.000Z', '2014-02-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-03-13T12:00:00.000Z', '2014-03-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.689\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.880\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.498\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.377\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.083\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.343\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.132\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.147\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.493\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.161\",\"InvoiceDate\":\"2014-03-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12080\",\"InvoiceTaxAmount\":\"2295\",\"InvoiceGrossAmount\":\"14375\",\"InvoicePeriod\":\"2014-02-27 - 2015-02-28\"}]', 28356),
(30335, '1', 5083, '12', 'Installiert', '2013-03-03T12:00:00.000Z', '2013-04-02T12:00:00.000Z', 'Archiviert', '2022-07-03T12:00:00.000Z', '2022-07-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.139.228\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.040\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.586\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.750\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.470\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.457\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.720\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.301\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.269\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2013-04-03 - 2014-04-30\"}]', 28357),
(30336, '1', 16890, '12', 'Installiert', '2015-04-22T12:00:00.000Z', '2015-05-22T12:00:00.000Z', 'Archiviert', '2021-08-01T12:00:00.000Z', '2021-08-01T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.135.406\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.918\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.047\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.733\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.686\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.811\",\"InvoiceDate\":\"2015-05-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"9200\",\"InvoiceTaxAmount\":\"1748\",\"InvoiceGrossAmount\":\"10948\",\"InvoicePeriod\":\"2015-05-23 - 2016-05-31\"}]', 28358),
(30337, '1', 5263, 'Active', 'Installiert', '2013-03-07T12:00:00.000Z', '2013-04-06T12:00:00.000Z', 'Fakturierbar', '2013-07-23T12:00:00.000Z', '2013-07-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.745\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.724\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.140\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.864\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.271\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.320\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.965\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.871\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.058\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.558\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.549\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.271\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10217\",\"InvoiceTaxAmount\":\"1941\",\"InvoiceGrossAmount\":\"12158\",\"InvoicePeriod\":\"2013-07-23 - 2014-07-31\"}]', 28359),
(30338, '1', 5266, 'Active', 'Installiert', '2013-03-07T12:00:00.000Z', '2013-04-06T12:00:00.000Z', 'Fakturierbar', '2013-03-25T12:00:00.000Z', '2013-04-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.601\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.706\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.229\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.041\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.587\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.751\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.471\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.459\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.722\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.303\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.272\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10390\",\"InvoiceTaxAmount\":\"1974\",\"InvoiceGrossAmount\":\"12364\",\"InvoicePeriod\":\"2013-04-07 - 2014-04-30\"}]', 28360),
(30339, '1', 15737, 'Active', 'Installiert', '2014-12-04T12:00:00.000Z', '2015-01-03T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-12-20T12:00:00.000Z', '2014-12-19T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.147.187\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.436\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.119\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.059\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.852\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.172\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.988\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.052\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.258\",\"InvoiceDate\":\"2015-01-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"11844\",\"InvoiceTaxAmount\":\"2250\",\"InvoiceGrossAmount\":\"14094\",\"InvoicePeriod\":\"2015-01-03 - 2016-01-31\"}]', 28361),
(30340, '1', 6634, 'Active', 'Installiert', '2013-04-29T12:00:00.000Z', '2013-05-29T12:00:00.000Z', 'Fakturierbar', '2013-05-08T12:00:00.000Z', '2013-05-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.039\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.088\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.595\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.349\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.860\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.988\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.671\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.623\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.867\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.410\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.093\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12060\",\"InvoiceTaxAmount\":\"2291\",\"InvoiceGrossAmount\":\"14351\",\"InvoicePeriod\":\"2013-05-30 - 2014-05-31\"}]', 28362),
(30341, '1', 5293, 'Testmode', 'Installiert', '2013-03-08T12:00:00.000Z', '2013-04-07T12:00:00.000Z', 'Installiert', '2013-06-26T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Tineon AG', '[]', 28363),
(30342, '1', 5329, 'Active', 'Installiert', '2013-03-09T12:00:00.000Z', '2013-04-08T12:00:00.000Z', 'Fakturierbar', '2013-04-08T12:00:00.000Z', '2013-04-09T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.603\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.708\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.231\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.043\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.589\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.753\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.473\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.461\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.724\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.305\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.274\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10591\",\"InvoiceTaxAmount\":\"2012\",\"InvoiceGrossAmount\":\"12603\",\"InvoicePeriod\":\"2013-04-09 - 2014-04-30\"}]', 28364),
(30343, '1', 6231, 'Active', 'Installiert', '2013-04-11T12:00:00.000Z', '2013-05-11T12:00:00.000Z', 'Fakturierbar', '2013-11-06T12:00:00.000Z', '2013-11-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.035\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.333\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.045\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.225\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.091\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.568\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.413\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.511\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.937\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.634\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10483\",\"InvoiceTaxAmount\":\"1992\",\"InvoiceGrossAmount\":\"12475\",\"InvoicePeriod\":\"2013-11-13 - 2014-11-30\"}]', 28365),
(30344, '1', 5335, '12', 'Installiert', '2013-03-10T12:00:00.000Z', '2013-04-09T12:00:00.000Z', 'Archiviert', '2023-07-02T12:00:00.000Z', '2023-07-02T12:00:00.000Z', 'Sparkasse Bayreuth', '[{\"InvoiceNumber\":\"SVR-4.200.143.709\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.232\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.044\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.590\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.754\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.474\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.462\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.725\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.306\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.275\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2013-04-10 - 2014-04-30\"}]', 28366),
(30345, '1', 7677, 'Active', 'Installiert', '2013-06-13T12:00:00.000Z', '2013-07-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-03-21T12:00:00.000Z', '2014-03-20T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.148.156\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.311\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.873\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.690\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.316\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.538\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.293\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.291\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.606\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.180\",\"InvoiceDate\":\"2014-03-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"9589\",\"InvoiceTaxAmount\":\"1822\",\"InvoiceGrossAmount\":\"11411\",\"InvoicePeriod\":\"2014-03-07 - 2015-03-31\"}]', 28367),
(30346, '1', 6130, '12', 'Installiert', '2013-04-08T12:00:00.000Z', '2013-05-08T12:00:00.000Z', 'Archiviert', '2022-07-31T12:00:00.000Z', '2022-07-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.139.577\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.330\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.840\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.968\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.650\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.602\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.846\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.390\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.059\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13810\",\"InvoiceTaxAmount\":\"2624\",\"InvoiceGrossAmount\":\"16434\",\"InvoicePeriod\":\"2013-05-09 - 2014-05-31\"}]', 28368),
(30347, '1', 5375, 'Active', 'Installiert', '2013-03-12T12:00:00.000Z', '2013-04-11T12:00:00.000Z', 'Fakturierbar', '2013-05-15T12:00:00.000Z', '2013-05-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.013\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.059\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.565\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.318\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.827\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.955\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.637\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.588\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.832\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.375\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.276\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13572\",\"InvoiceTaxAmount\":\"2579\",\"InvoiceGrossAmount\":\"16151\",\"InvoicePeriod\":\"2013-05-16 - 2014-05-31\"}]', 28369),
(30348, '1', 5419, '12', 'Installiert', '2013-03-12T12:00:00.000Z', '2013-04-11T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.131.591\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.755\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.475\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.463\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.726\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.307\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.277\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"11569\",\"InvoiceTaxAmount\":\"2198\",\"InvoiceGrossAmount\":\"13767\",\"InvoicePeriod\":\"2013-04-12 - 2014-04-30\"}]', 28370),
(30349, '1', 5459, 'Active', 'Installiert', '2013-03-13T12:00:00.000Z', '2013-04-12T12:00:00.000Z', 'Fakturierbar', '2013-04-23T12:00:00.000Z', '2013-04-25T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.148.607\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.713\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.236\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.048\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.595\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.759\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.479\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.467\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.730\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.311\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.281\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"11176\",\"InvoiceTaxAmount\":\"2123\",\"InvoiceGrossAmount\":\"13299\",\"InvoicePeriod\":\"2013-04-25 - 2014-04-30\"}]', 28371);
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
(30350, '1', 5438, 'Active', 'Installiert', '2013-03-13T12:00:00.000Z', '2013-04-12T12:00:00.000Z', 'Fakturierbar', '2013-04-23T12:00:00.000Z', '2013-04-24T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.604\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.710\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.233\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.045\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10488\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12481\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.592\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.756\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.476\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.464\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.727\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.308\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.278\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7093\",\"InvoiceTaxAmount\":\"1348\",\"InvoiceGrossAmount\":\"8441\",\"InvoicePeriod\":\"2013-04-24 - 2014-04-30\"}]', 28372),
(30351, '1', 5441, 'Active', 'Installiert', '2013-03-13T12:00:00.000Z', '2013-04-12T12:00:00.000Z', 'Fakturierbar', '2013-03-26T12:00:00.000Z', '2013-04-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.605\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.711\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.234\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.046\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.593\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.757\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.477\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.465\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.728\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.309\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.279\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12600\",\"InvoiceTaxAmount\":\"2394\",\"InvoiceGrossAmount\":\"14994\",\"InvoicePeriod\":\"2013-04-13 - 2014-04-30\"}]', 28373),
(30352, '1', 5456, 'Active', 'Installiert', '2013-03-13T12:00:00.000Z', '2013-04-12T12:00:00.000Z', 'Fakturierbar', '2013-03-18T12:00:00.000Z', '2013-04-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.606\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.712\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.235\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.047\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.594\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.758\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.478\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.466\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.729\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.310\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.280\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10483\",\"InvoiceTaxAmount\":\"1992\",\"InvoiceGrossAmount\":\"12475\",\"InvoicePeriod\":\"2013-04-13 - 2014-04-30\"}]', 28374),
(30353, '1', 5598, '12', 'Installiert', '2013-03-18T12:00:00.000Z', '2013-04-17T12:00:00.000Z', 'Archiviert', '2022-07-03T12:00:00.000Z', '2022-07-03T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.139.242\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.054\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.601\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.765\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.485\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.473\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.736\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.317\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.369\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12201\",\"InvoiceTaxAmount\":\"2318\",\"InvoiceGrossAmount\":\"14519\",\"InvoicePeriod\":\"2013-04-25 - 2014-04-30\"}]', 28375),
(30354, '1', 5469, 'Active', 'Installiert', '2013-03-14T12:00:00.000Z', '2013-04-13T12:00:00.000Z', 'Fakturierbar', '2013-03-24T12:00:00.000Z', '2013-04-14T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.608\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.714\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.237\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.049\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.596\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.760\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.480\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.468\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.731\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.312\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.282\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10458\",\"InvoiceTaxAmount\":\"1987\",\"InvoiceGrossAmount\":\"12445\",\"InvoicePeriod\":\"2013-04-14 - 2014-04-30\"}]', 28376),
(30355, '1', 10051, 'Active', 'Installiert', '2013-10-07T12:00:00.000Z', '2013-11-06T12:00:00.000Z', 'Fakturierbar', '2013-10-25T12:00:00.000Z', '2013-11-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.070\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.370\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.082\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.263\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.133\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.610\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.458\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.557\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.983\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.610\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7424\",\"InvoiceTaxAmount\":\"1411\",\"InvoiceGrossAmount\":\"8835\",\"InvoicePeriod\":\"2013-11-07 - 2014-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.570\",\"InvoiceDate\":\"2013-11-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"}]', 28377),
(30356, '1', 39416, '12', 'Installiert', '2019-01-23T12:00:00.000Z', '2019-02-22T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 28377),
(30357, '1', 5509, 'Active', 'Installiert', '2013-03-15T12:00:00.000Z', '2013-04-14T12:00:00.000Z', 'Fakturierbar', '2013-04-12T12:00:00.000Z', '2013-04-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.610\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.716\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.239\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.051\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.598\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.762\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.482\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.470\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.733\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.314\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.284\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9372\",\"InvoiceTaxAmount\":\"1781\",\"InvoiceGrossAmount\":\"11153\",\"InvoicePeriod\":\"2013-04-15 - 2014-04-30\"}]', 28378),
(30358, '1', 16118, '12', 'Installiert', '2015-01-22T12:00:00.000Z', '2015-02-21T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.131.142\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.404\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.198\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.218\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.440\",\"InvoiceDate\":\"2015-02-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"9171\",\"InvoiceTaxAmount\":\"1742\",\"InvoiceGrossAmount\":\"10913\",\"InvoicePeriod\":\"2015-02-22 - 2016-02-29\"}]', 28379),
(30359, '1', 5472, 'Active', 'Installiert', '2013-03-15T12:00:00.000Z', '2013-04-14T12:00:00.000Z', 'Fakturierbar', '2013-05-23T12:00:00.000Z', '2013-05-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.014\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.060\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.566\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.319\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.828\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.956\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.638\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.589\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.833\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.376\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.283\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"11239\",\"InvoiceTaxAmount\":\"2135\",\"InvoiceGrossAmount\":\"13374\",\"InvoicePeriod\":\"2013-05-24 - 2014-05-31\"}]', 28380),
(30360, '1', 6905, 'Active', 'Installiert', '2013-05-10T12:00:00.000Z', '2013-06-09T12:00:00.000Z', 'Fakturierbar', '2013-05-10T12:00:00.000Z', '2013-06-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.401\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.425\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.878\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.606\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.073\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.167\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.836\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.765\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.972\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.497\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.104\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2013-06-10 - 2014-06-30\"}]', 28381),
(30361, '1', 5545, 'Active', 'Installiert', '2013-03-17T12:00:00.000Z', '2013-04-16T12:00:00.000Z', 'Fakturierbar', '2013-04-08T12:00:00.000Z', '2013-04-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.611\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.717\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.240\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.052\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.599\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.763\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.483\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.471\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.734\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.315\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.285\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13517\",\"InvoiceTaxAmount\":\"2568\",\"InvoiceGrossAmount\":\"16085\",\"InvoicePeriod\":\"2013-04-17 - 2014-04-30\"}]', 28382),
(30362, '1', 17225, 'Active', 'Installiert', '2015-06-22T12:00:00.000Z', '2015-07-22T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2015-08-07T12:00:00.000Z', '2015-08-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.818\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.797\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.213\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.943\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.352\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.402\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.051\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.962\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.652\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2015-11-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.140\",\"InvoiceDate\":\"2015-08-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12280\",\"InvoiceTaxAmount\":\"2333\",\"InvoiceGrossAmount\":\"14613\",\"InvoicePeriod\":\"2015-07-23 - 2016-07-31\"}]', 28383),
(30363, '1', 40307, 'Active', 'Installiert', '2019-02-19T12:00:00.000Z', '2019-03-21T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2019-03-06T12:00:00.000Z', '2019-03-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.355\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.516\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.083\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.906\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.276\",\"InvoiceDate\":\"2019-03-27T12:00:00.000Z\",\"InvoiceNetAmount\":\"24660\",\"InvoiceTaxAmount\":\"4685\",\"InvoiceGrossAmount\":\"29345\",\"InvoicePeriod\":\"2019-03-22 - 2020-03-31\"}]', 28384),
(30364, '1', 5640, 'Active', 'Installiert', '2013-03-19T12:00:00.000Z', '2013-04-18T12:00:00.000Z', 'Fakturierbar', '2013-03-19T12:00:00.000Z', '2013-04-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.613\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.719\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.243\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.055\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.602\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.766\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.486\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.475\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.738\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.319\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.290\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"16754\",\"InvoiceTaxAmount\":\"3183\",\"InvoiceGrossAmount\":\"19937\",\"InvoicePeriod\":\"2013-04-19 - 2014-04-30\"}]', 28385),
(30365, '1', 6307, '12', 'Installiert', '2013-04-17T12:00:00.000Z', '2013-05-17T12:00:00.000Z', 'Archiviert', '2023-08-06T12:00:00.000Z', '2023-08-06T12:00:00.000Z', 'spkmshm', '[{\"InvoiceNumber\":\"SVR-4.200.144.076\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.583\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.337\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.848\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.976\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.658\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.610\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.854\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.397\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.072\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10358\",\"InvoiceTaxAmount\":\"1968\",\"InvoiceGrossAmount\":\"12326\",\"InvoicePeriod\":\"2013-05-18 - 2014-05-31\"}]', 28386),
(30366, '1', 5616, 'Active', 'Installiert', '2013-03-19T12:00:00.000Z', '2013-04-18T12:00:00.000Z', 'Installiert', '2013-09-02T12:00:00.000Z', '2013-09-02T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.536\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.811\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.546\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.588\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.426\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.975\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.650\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.732\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.140\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.883\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.428\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2013-01-01 - 2013-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.319\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2012-01-01 - 2012-12-31\"}]', 28387),
(30367, '1', 5624, 'Active', 'Installiert', '2013-03-19T12:00:00.000Z', '2013-04-18T12:00:00.000Z', 'Installiert', '2013-07-12T12:00:00.000Z', '2013-07-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.537\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.812\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.547\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.589\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.427\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.977\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.652\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.734\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.142\",\"InvoiceDate\":\"2015-01-10T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.886\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.337\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2013-01-01 - 2013-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.040\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2012-01-01 - 2012-12-31\"}]', 28388),
(30368, '1', 5625, 'Active', 'Installiert', '2013-03-19T12:00:00.000Z', '2013-04-18T12:00:00.000Z', 'Installiert', '2013-07-01T12:00:00.000Z', '2013-07-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.538\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.813\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.548\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.590\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.428\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.978\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.653\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.735\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.143\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.887\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.469\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12353\",\"InvoiceTaxAmount\":\"2347\",\"InvoiceGrossAmount\":\"14700\",\"InvoicePeriod\":\"2013-01-01 - 2013-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.041\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2012-01-01 - 2012-12-31\"}]', 28389),
(30369, '1', 5628, 'Active', 'Installiert', '2013-03-19T12:00:00.000Z', '2013-04-18T12:00:00.000Z', 'Installiert', '2013-07-03T12:00:00.000Z', '2013-07-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.539\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.814\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.549\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.591\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.429\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.979\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.654\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.736\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.144\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.888\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.470\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12353\",\"InvoiceTaxAmount\":\"2347\",\"InvoiceGrossAmount\":\"14700\",\"InvoicePeriod\":\"2013-01-01 - 2013-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.042\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2012-01-01 - 2012-12-31\"}]', 28390);
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
(30370, '1', 8393, 'Active', 'Installiert', '2013-07-14T12:00:00.000Z', '2013-08-13T12:00:00.000Z', 'Fakturierbar', '2013-09-20T12:00:00.000Z', '2013-09-20T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.337\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.706\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.382\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.720\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.672\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.264\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.138\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.281\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.752\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.490\",\"InvoiceDate\":\"2013-10-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"10275\",\"InvoiceTaxAmount\":\"1952\",\"InvoiceGrossAmount\":\"12227\",\"InvoicePeriod\":\"2013-09-20 - 2014-09-30\"}]', 28391),
(30371, '1', 5655, 'Active', 'Installiert', '2013-03-20T12:00:00.000Z', '2013-04-19T12:00:00.000Z', 'Fakturierbar', '2013-03-20T12:00:00.000Z', '2013-04-20T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.614\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.720\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.244\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.056\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.603\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.767\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.487\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.476\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.739\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.320\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.291\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7175\",\"InvoiceTaxAmount\":\"1363\",\"InvoiceGrossAmount\":\"8538\",\"InvoicePeriod\":\"2013-04-20 - 2014-04-30\"}]', 28392),
(30372, '1', 40447, '12', 'Installiert', '2019-02-25T12:00:00.000Z', '2019-03-27T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[]', 28393),
(30373, '1', 643, 'Active', 'Installiert', '2011-12-22T12:00:00.000Z', '2012-01-21T12:00:00.000Z', 'Installiert', '2013-07-12T12:00:00.000Z', '2013-07-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.524\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.799\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.534\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.576\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.414\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.963\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.636\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.718\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.126\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.872\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.175\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2013-01-01 - 2013-12-31\"}]', 28394),
(30374, '1', 5753, '12', 'Installiert', '2013-03-22T12:00:00.000Z', '2013-04-21T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.131.831\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.959\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.641\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.592\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.836\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.379\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.293\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10217\",\"InvoiceTaxAmount\":\"1941\",\"InvoiceGrossAmount\":\"12158\",\"InvoicePeriod\":\"2013-05-23 - 2014-05-31\"}]', 28395),
(30375, '1', 5760, 'Canceled', 'Installiert', '2013-03-22T12:00:00.000Z', '2013-04-21T12:00:00.000Z', 'Lizenz gekündigt', '2023-07-20T12:00:00.000Z', '2023-11-30T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.146.034\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.332\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.044\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.224\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.090\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.567\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.412\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.510\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.936\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.607\",\"InvoiceDate\":\"2013-11-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"11761\",\"InvoiceTaxAmount\":\"2235\",\"InvoiceGrossAmount\":\"13996\",\"InvoicePeriod\":\"2013-11-06 - 2014-11-30\"}]', 28396),
(30376, '1', 5896, '12', 'Installiert', '2013-03-29T12:00:00.000Z', '2013-04-28T12:00:00.000Z', 'Archiviert', '2021-07-04T12:00:00.000Z', '2021-07-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.062\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.609\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.773\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.493\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.482\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.782\",\"InvoiceDate\":\"2015-05-15T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.326\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.302\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2013-04-29 - 2014-04-30\"}]', 28397),
(30377, '1', 5793, 'Active', 'Installiert', '2013-03-24T12:00:00.000Z', '2013-04-23T12:00:00.000Z', 'Fakturierbar', '2013-04-29T12:00:00.000Z', '2013-05-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.018\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.064\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.570\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.323\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.833\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.961\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.643\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.594\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.838\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.382\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.297\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10733\",\"InvoiceTaxAmount\":\"2039\",\"InvoiceGrossAmount\":\"12772\",\"InvoicePeriod\":\"2013-05-04 - 2014-05-31\"}]', 28398),
(30378, '1', 5812, 'Active', 'Installiert', '2013-03-25T12:00:00.000Z', '2013-04-24T12:00:00.000Z', 'Fakturierbar', '2013-04-27T12:00:00.000Z', '2013-04-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.616\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.722\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.246\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.059\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.606\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.770\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.490\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.479\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.742\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.323\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.298\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"11939\",\"InvoiceTaxAmount\":\"2268\",\"InvoiceGrossAmount\":\"14207\",\"InvoicePeriod\":\"2013-04-28 - 2014-04-30\"}]', 28399),
(30379, '1', 5815, 'Active', 'Installiert', '2013-03-25T12:00:00.000Z', '2013-04-24T12:00:00.000Z', 'Fakturierbar', '2013-04-22T12:00:00.000Z', '2013-04-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.617\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.723\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.247\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.060\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.607\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.771\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.491\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.480\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.743\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.324\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.299\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12200\",\"InvoiceTaxAmount\":\"2318\",\"InvoiceGrossAmount\":\"14518\",\"InvoicePeriod\":\"2013-04-25 - 2014-04-30\"}]', 28400),
(30380, '1', 5920, 'Active', 'Installiert', '2013-03-29T12:00:00.000Z', '2013-04-28T12:00:00.000Z', 'Fakturierbar', '2013-04-10T12:00:00.000Z', '2013-04-29T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.620\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.726\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.250\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.064\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.611\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.775\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.495\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.484\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.746\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.328\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.304\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7001\",\"InvoiceTaxAmount\":\"1330\",\"InvoiceGrossAmount\":\"8331\",\"InvoicePeriod\":\"2013-04-29 - 2014-04-30\"}]', 28401),
(30381, '1', 39785, 'Testmode', 'Installiert', '2019-02-03T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Installiert', '2019-02-03T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Tineon AG', '[]', 28402),
(30382, '1', 5854, '12', 'Installiert', '2013-03-27T12:00:00.000Z', '2013-04-26T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.129.149\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.816\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.745\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.951\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.476\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.301\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10500\",\"InvoiceTaxAmount\":\"1995\",\"InvoiceGrossAmount\":\"12495\",\"InvoicePeriod\":\"2013-06-12 - 2014-06-30\"}]', 28403),
(30383, '1', 5899, 'Active', 'Installiert', '2013-03-29T12:00:00.000Z', '2013-04-28T12:00:00.000Z', 'Fakturierbar', '2013-04-26T12:00:00.000Z', '2013-04-29T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.619\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.725\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.249\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.063\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.610\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.774\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.494\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.483\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.745\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.327\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-05-01 - 2015-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.303\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13084\",\"InvoiceTaxAmount\":\"2486\",\"InvoiceGrossAmount\":\"15570\",\"InvoicePeriod\":\"2013-04-29 - 2014-04-30\"}]', 28404),
(30384, '1', 6637, 'Blocked', 'Installiert', '2013-04-30T12:00:00.000Z', '2013-05-30T12:00:00.000Z', 'Gesperrt', '2023-06-15T12:00:00.000Z', '2023-06-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.040\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.089\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.596\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.350\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.861\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.989\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.672\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.624\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.868\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.411\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.094\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2013-05-31 - 2014-05-31\"}]', 28405),
(30385, '1', 5954, 'Active', 'Installiert', '2013-04-01T12:00:00.000Z', '2013-05-01T12:00:00.000Z', 'Fakturierbar', '2013-04-22T12:00:00.000Z', '2013-05-02T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.019\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.065\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.571\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.324\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.834\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.962\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.644\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.595\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.839\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.383\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.305\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7523\",\"InvoiceTaxAmount\":\"1429\",\"InvoiceGrossAmount\":\"8952\",\"InvoicePeriod\":\"2013-05-02 - 2014-05-31\"}]', 28406),
(30386, '1', 5961, '12', 'Installiert', '2013-04-01T12:00:00.000Z', '2013-05-01T12:00:00.000Z', 'Archiviert', '2023-08-06T12:00:00.000Z', '2023-08-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.144.066\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.572\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.325\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.835\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.963\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.645\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.596\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.840\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.384\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.306\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13366\",\"InvoiceTaxAmount\":\"2540\",\"InvoiceGrossAmount\":\"15906\",\"InvoicePeriod\":\"2013-05-22 - 2014-05-31\"}]', 28407),
(30387, '1', 5967, 'Active', 'Installiert', '2013-04-02T12:00:00.000Z', '2013-05-02T12:00:00.000Z', 'Fakturierbar', '2013-04-21T12:00:00.000Z', '2013-05-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.020\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.067\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.573\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.326\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.836\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.964\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.646\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.597\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.841\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.385\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.012\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10766\",\"InvoiceTaxAmount\":\"2046\",\"InvoiceGrossAmount\":\"12812\",\"InvoicePeriod\":\"2013-05-03 - 2014-05-31\"}]', 28408),
(30388, '6', 34028, 'Active', 'Installiert', '2018-07-13T12:00:00.000Z', '2018-07-13T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-07-28T12:00:00.000Z', '2018-07-27T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.020\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.067\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.573\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.326\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.836\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"24000\",\"InvoiceTaxAmount\":\"4560\",\"InvoiceGrossAmount\":\"28560\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.309\",\"InvoiceDate\":\"2018-07-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"10620\",\"InvoiceTaxAmount\":\"2018\",\"InvoiceGrossAmount\":\"12638\",\"InvoicePeriod\":\"2018-07-13 - 2019-05-31\"}]', 28408),
(30389, '1', 7600, '12', 'Installiert', '2013-06-10T12:00:00.000Z', '2013-07-10T12:00:00.000Z', 'Archiviert', '2021-10-03T12:00:00.000Z', '2021-10-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.879\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.286\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.335\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.980\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.886\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.075\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.575\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.357\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10550\",\"InvoiceTaxAmount\":\"2005\",\"InvoiceGrossAmount\":\"12555\",\"InvoicePeriod\":\"2013-07-11 - 2014-07-31\"}]', 28409),
(30390, '1', 5994, 'Active', 'Installiert', '2013-04-04T12:00:00.000Z', '2013-05-04T12:00:00.000Z', 'Fakturierbar', '2013-08-25T12:00:00.000Z', '2013-08-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.091\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.040\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.406\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.127\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.493\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.484\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.108\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.002\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.169\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.651\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.396\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13236\",\"InvoiceTaxAmount\":\"2515\",\"InvoiceGrossAmount\":\"15751\",\"InvoicePeriod\":\"2013-08-25 - 2014-08-31\"}]', 28410),
(30391, '1', 6022, 'Active', 'Installiert', '2013-04-05T12:00:00.000Z', '2013-05-05T12:00:00.000Z', 'Fakturierbar', '2013-09-06T12:00:00.000Z', '2013-09-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.322\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.691\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.366\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.704\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.655\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.245\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.119\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.262\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.733\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.435\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"7436\",\"InvoiceTaxAmount\":\"1413\",\"InvoiceGrossAmount\":\"8849\",\"InvoicePeriod\":\"2013-09-06 - 2014-09-30\"}]', 28411);
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
(30392, '1', 7013, 'Active', 'Installiert', '2013-05-17T12:00:00.000Z', '2013-06-16T12:00:00.000Z', 'Fakturierbar', '2013-05-17T12:00:00.000Z', '2013-06-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.405\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.429\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.882\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.610\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.077\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.171\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.840\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.769\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.976\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.501\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.109\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10375\",\"InvoiceTaxAmount\":\"1971\",\"InvoiceGrossAmount\":\"12346\",\"InvoicePeriod\":\"2013-06-17 - 2014-06-30\"}]', 28412),
(30393, '6', 60371, 'Active', 'Installiert', '2021-02-15T12:00:00.000Z', '2021-02-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2021-03-02T12:00:00.000Z', '2021-03-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.405\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.429\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.882\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.138.782\",\"InvoiceDate\":\"2021-03-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"4500\",\"InvoiceTaxAmount\":\"855\",\"InvoiceGrossAmount\":\"5355\",\"InvoicePeriod\":\"2021-02-15 - 2021-06-30\"}]', 28412),
(30394, '1', 6040, 'Active', 'Installiert', '2013-04-05T12:00:00.000Z', '2013-05-05T12:00:00.000Z', 'Fakturierbar', '2013-05-07T12:00:00.000Z', '2013-05-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.021\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.068\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.574\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.327\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.837\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.965\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.647\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.598\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.842\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.386\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.016\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10641\",\"InvoiceTaxAmount\":\"2022\",\"InvoiceGrossAmount\":\"12663\",\"InvoicePeriod\":\"2013-05-08 - 2014-05-31\"}]', 28413),
(30395, '1', 6043, 'Active', 'Installiert', '2013-04-05T12:00:00.000Z', '2013-05-05T12:00:00.000Z', 'Fakturierbar', '2013-06-18T12:00:00.000Z', '2013-06-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.387\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.411\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.864\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.591\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.058\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.150\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.817\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.746\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.952\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.477\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.017\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13463\",\"InvoiceTaxAmount\":\"2558\",\"InvoiceGrossAmount\":\"16021\",\"InvoicePeriod\":\"2013-06-18 - 2014-06-30\"}]', 28414),
(30396, '1', 6046, 'Active', 'Installiert', '2013-04-05T12:00:00.000Z', '2013-05-05T12:00:00.000Z', 'Fakturierbar', '2013-05-31T12:00:00.000Z', '2013-05-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.022\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.069\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.575\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.328\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.838\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.966\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.648\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.599\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.843\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.387\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.056\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9993\",\"InvoiceTaxAmount\":\"1899\",\"InvoiceGrossAmount\":\"11892\",\"InvoicePeriod\":\"2013-06-01 - 2014-05-31\"}]', 28415),
(30397, '1', 6136, '12', 'Installiert', '2013-04-08T12:00:00.000Z', '2013-05-08T12:00:00.000Z', 'Archiviert', '2023-08-06T12:00:00.000Z', '2023-08-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.144.071\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.578\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.331\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.841\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.969\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.651\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.603\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.847\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.391\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.060\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10599\",\"InvoiceTaxAmount\":\"2014\",\"InvoiceGrossAmount\":\"12613\",\"InvoicePeriod\":\"2013-05-09 - 2014-05-31\"}]', 28416),
(30398, '1', 6149, 'Active', 'Installiert', '2013-04-09T12:00:00.000Z', '2013-05-09T12:00:00.000Z', 'Fakturierbar', '2013-04-26T12:00:00.000Z', '2013-05-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.024\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.072\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.579\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.332\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.842\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.970\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.652\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.604\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.848\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.392\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.061\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12710\",\"InvoiceTaxAmount\":\"2415\",\"InvoiceGrossAmount\":\"15125\",\"InvoicePeriod\":\"2013-05-10 - 2014-05-31\"}]', 28417),
(30399, '1', 6164, 'Active', 'Installiert', '2013-04-09T12:00:00.000Z', '2013-05-09T12:00:00.000Z', 'Fakturierbar', '2013-07-10T12:00:00.000Z', '2013-07-10T12:00:00.000Z', 'KSK Biberach', '[{\"InvoiceNumber\":\"SVR-4.200.149.746\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.725\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.141\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.865\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.272\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.321\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.966\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.872\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.059\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.559\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.062\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13756\",\"InvoiceTaxAmount\":\"2614\",\"InvoiceGrossAmount\":\"16370\",\"InvoicePeriod\":\"2013-07-11 - 2014-07-31\"}]', 28418),
(30400, '1', 6249, 'Active', 'Installiert', '2013-04-12T12:00:00.000Z', '2013-05-12T12:00:00.000Z', 'Fakturierbar', '2013-04-12T12:00:00.000Z', '2013-05-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.026\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.074\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.581\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.335\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.846\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.974\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.656\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.608\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.852\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.395\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.066\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12610\",\"InvoiceTaxAmount\":\"2396\",\"InvoiceGrossAmount\":\"15006\",\"InvoicePeriod\":\"2013-05-13 - 2014-05-31\"}]', 28419),
(30401, '1', 6195, 'Active', 'Installiert', '2013-04-10T12:00:00.000Z', '2013-05-10T12:00:00.000Z', 'Fakturierbar', '2013-12-07T12:00:00.000Z', '2013-12-07T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.146.541\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.816\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.551\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.593\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.431\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.981\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.656\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.738\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.146\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.753\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"9559\",\"InvoiceTaxAmount\":\"1816\",\"InvoiceGrossAmount\":\"11375\",\"InvoicePeriod\":\"2013-12-08 - 2014-12-31\"}]', 28420),
(30402, '1', 6198, 'Active', 'Installiert', '2013-04-10T12:00:00.000Z', '2013-05-10T12:00:00.000Z', 'Installiert', '2019-11-28T12:00:00.000Z', '2019-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.658\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.980\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.656\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.932\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.859\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.392\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.248\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.394\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.837\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.538\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"10533\",\"InvoiceTaxAmount\":\"2001\",\"InvoiceGrossAmount\":\"12534\",\"InvoicePeriod\":\"2013-10-12 - 2014-10-31\"}]', 28421),
(30403, '1', 7548, 'Active', 'Installiert', '2013-06-06T12:00:00.000Z', '2013-07-06T12:00:00.000Z', 'Fakturierbar', '2013-07-04T12:00:00.000Z', '2013-07-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.757\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.736\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.152\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.877\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.284\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.333\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.978\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.884\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.072\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.572\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.127\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12810\",\"InvoiceTaxAmount\":\"2434\",\"InvoiceGrossAmount\":\"15244\",\"InvoicePeriod\":\"2013-07-07 - 2014-07-31\"}]', 28422),
(30404, '1', 39782, 'Testmode', 'Installiert', '2019-02-03T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Installiert', '2019-02-03T12:00:00.000Z', '2037-01-01T12:00:00.000Z', 'Tineon AG', '[]', 28423),
(30405, '1', 6228, 'Active', 'Installiert', '2013-04-11T12:00:00.000Z', '2013-05-11T12:00:00.000Z', 'Fakturierbar', '2013-04-11T12:00:00.000Z', '2013-05-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.025\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.073\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.580\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.333\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.844\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.972\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.654\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.606\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.850\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.393\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.064\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7337\",\"InvoiceTaxAmount\":\"1394\",\"InvoiceGrossAmount\":\"8731\",\"InvoicePeriod\":\"2013-05-12 - 2014-05-31\"}]', 28424),
(30406, '1', 6237, '12', 'Installiert', '2013-04-12T12:00:00.000Z', '2013-05-12T12:00:00.000Z', 'Archiviert', '2021-08-01T12:00:00.000Z', '2021-08-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.334\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.845\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.973\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.655\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.607\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.851\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.394\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.065\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10100\",\"InvoiceTaxAmount\":\"1919\",\"InvoiceGrossAmount\":\"12019\",\"InvoicePeriod\":\"2013-05-28 - 2014-05-31\"}]', 28425),
(30407, '1', 6258, 'Active', 'Installiert', '2013-04-12T12:00:00.000Z', '2013-05-12T12:00:00.000Z', 'Fakturierbar', '2013-05-14T12:00:00.000Z', '2013-05-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.027\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.075\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.582\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.336\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.847\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.975\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.657\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.609\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.853\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.396\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.067\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7262\",\"InvoiceTaxAmount\":\"1380\",\"InvoiceGrossAmount\":\"8642\",\"InvoicePeriod\":\"2013-05-16 - 2014-05-31\"}]', 28426),
(30408, '1', 6267, 'Active', 'Installiert', '2013-04-13T12:00:00.000Z', '2013-05-13T12:00:00.000Z', 'Fakturierbar', '2013-06-05T12:00:00.000Z', '2013-06-20T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.388\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.412\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.865\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.592\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.059\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.151\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.818\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.747\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.953\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.478\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.068\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10292\",\"InvoiceTaxAmount\":\"1955\",\"InvoiceGrossAmount\":\"12247\",\"InvoicePeriod\":\"2013-06-20 - 2014-06-30\"}]', 28427),
(30409, '1', 6282, 'Active', 'Installiert', '2013-04-15T12:00:00.000Z', '2013-05-15T12:00:00.000Z', 'Fakturierbar', '2013-06-13T12:00:00.000Z', '2013-06-13T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.389\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.413\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.866\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.593\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.060\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.152\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.820\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.749\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.955\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.480\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.070\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12580\",\"InvoiceTaxAmount\":\"2390\",\"InvoiceGrossAmount\":\"14970\",\"InvoicePeriod\":\"2013-06-14 - 2014-06-30\"}]', 28428),
(30410, '1', 6607, 'Active', 'Installiert', '2013-04-28T12:00:00.000Z', '2013-05-28T12:00:00.000Z', 'Fakturierbar', '2013-04-28T12:00:00.000Z', '2013-05-29T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.149.036\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.085\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.592\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.346\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.857\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.985\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.667\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.619\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.863\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.406\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.089\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9051\",\"InvoiceTaxAmount\":\"1720\",\"InvoiceGrossAmount\":\"10771\",\"InvoicePeriod\":\"2013-05-29 - 2014-05-31\"}]', 28429),
(30411, '1', 6321, 'Active', 'Installiert', '2013-04-18T12:00:00.000Z', '2013-05-18T12:00:00.000Z', 'Fakturierbar', '2013-06-26T12:00:00.000Z', '2013-06-26T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.390\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.414\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.867\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.594\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.061\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.153\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.822\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.751\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.957\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.482\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.073\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13160\",\"InvoiceTaxAmount\":\"2500\",\"InvoiceGrossAmount\":\"15660\",\"InvoicePeriod\":\"2013-06-27 - 2014-06-30\"}]', 28430);
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
(30412, '1', 6370, 'Active', 'Installiert', '2013-04-19T12:00:00.000Z', '2013-05-19T12:00:00.000Z', 'Fakturierbar', '2013-05-02T12:00:00.000Z', '2013-05-20T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.149.028\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.077\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.584\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.338\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.849\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.977\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.659\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.611\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.855\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.398\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.074\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"11350\",\"InvoiceTaxAmount\":\"2157\",\"InvoiceGrossAmount\":\"13507\",\"InvoicePeriod\":\"2013-05-20 - 2014-05-31\"}]', 28431),
(30413, '1', 6382, 'Active', 'Installiert', '2013-04-19T12:00:00.000Z', '2013-05-19T12:00:00.000Z', 'Fakturierbar', '2013-05-23T12:00:00.000Z', '2013-06-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.391\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.415\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.868\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.595\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.062\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.154\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.823\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.752\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.958\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.483\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.076\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12930\",\"InvoiceTaxAmount\":\"2457\",\"InvoiceGrossAmount\":\"15387\",\"InvoicePeriod\":\"2013-06-03 - 2014-06-30\"}]', 28432),
(30414, '1', 6385, 'Active', 'Installiert', '2013-04-19T12:00:00.000Z', '2013-05-19T12:00:00.000Z', 'Fakturierbar', '2013-05-08T12:00:00.000Z', '2013-05-20T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.029\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.078\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.585\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.339\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.850\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.978\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.660\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.612\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.856\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.399\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.077\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12390\",\"InvoiceTaxAmount\":\"2354\",\"InvoiceGrossAmount\":\"14744\",\"InvoicePeriod\":\"2013-05-20 - 2014-05-31\"}]', 28433),
(30415, '1', 6445, '12', 'Installiert', '2013-04-22T12:00:00.000Z', '2013-05-22T12:00:00.000Z', 'Archiviert', '2019-08-30T12:00:00.000Z', '2019-08-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.129.155\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.824\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.753\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.959\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.484\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.078\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13355\",\"InvoiceTaxAmount\":\"2537\",\"InvoiceGrossAmount\":\"15892\",\"InvoicePeriod\":\"2013-06-21 - 2014-06-30\"}]', 28434),
(30416, '1', 6466, '12', 'Installiert', '2013-04-22T12:00:00.000Z', '2013-05-22T12:00:00.000Z', 'Archiviert', '2022-05-22T12:00:00.000Z', '2022-05-22T12:00:00.000Z', 'Online-Vertrieb', '[]', 28435),
(30417, '1', 6510, 'Active', 'Installiert', '2013-04-23T12:00:00.000Z', '2013-05-23T12:00:00.000Z', 'Fakturierbar', '2013-05-29T12:00:00.000Z', '2013-05-29T12:00:00.000Z', 'Sparkasse Worms-Alzey-Ried', '[{\"InvoiceNumber\":\"SVR-4.200.149.030\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.079\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.586\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.340\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.851\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.979\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.661\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.613\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.857\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.400\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.081\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12070\",\"InvoiceTaxAmount\":\"2293\",\"InvoiceGrossAmount\":\"14363\",\"InvoicePeriod\":\"2013-05-30 - 2014-05-31\"}]', 28436),
(30418, '1', 7403, 'Active', 'Installiert', '2013-05-29T12:00:00.000Z', '2013-06-28T12:00:00.000Z', 'Fakturierbar', '2013-05-29T12:00:00.000Z', '2013-06-29T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.412\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.437\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.890\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.618\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.085\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.179\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.848\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.778\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.985\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.510\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.122\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"19549\",\"InvoiceTaxAmount\":\"3714\",\"InvoiceGrossAmount\":\"23263\",\"InvoicePeriod\":\"2013-06-29 - 2014-06-30\"}]', 28437),
(30419, '1', 6495, 'Active', 'Installiert', '2013-04-23T12:00:00.000Z', '2013-05-23T12:00:00.000Z', 'Installiert', '2013-10-09T12:00:00.000Z', '2013-10-09T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.392\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.416\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.869\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.596\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.063\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.156\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.825\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.754\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.960\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.485\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.079\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"10583\",\"InvoiceTaxAmount\":\"2011\",\"InvoiceGrossAmount\":\"12594\",\"InvoicePeriod\":\"2013-06-09 - 2014-06-30\"}]', 28438),
(30420, '1', 6516, '12', 'Installiert', '2013-04-23T12:00:00.000Z', '2013-05-23T12:00:00.000Z', 'Archiviert', '2021-10-31T12:00:00.000Z', '2021-10-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.136.128\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.494\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.485\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.109\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.003\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.170\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.652\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.372\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12750\",\"InvoiceTaxAmount\":\"2423\",\"InvoiceGrossAmount\":\"15173\",\"InvoicePeriod\":\"2013-08-09 - 2014-08-31\"}]', 28439),
(30421, '1', 7139, 'Active', 'Installiert', '2013-05-24T12:00:00.000Z', '2013-06-23T12:00:00.000Z', 'Fakturierbar', '2013-05-24T12:00:00.000Z', '2013-06-24T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.406\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.431\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.884\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.612\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.079\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.173\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.842\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.772\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.979\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.504\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.115\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13257\",\"InvoiceTaxAmount\":\"2519\",\"InvoiceGrossAmount\":\"15776\",\"InvoicePeriod\":\"2013-06-24 - 2014-06-30\"}]', 28440),
(30422, '1', 6547, 'Active', 'Installiert', '2013-04-24T12:00:00.000Z', '2013-05-24T12:00:00.000Z', 'Fakturierbar', '2013-05-20T12:00:00.000Z', '2013-05-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.032\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.081\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.588\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.342\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.853\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.981\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.663\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.615\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.859\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.402\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.084\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12230\",\"InvoiceTaxAmount\":\"2324\",\"InvoiceGrossAmount\":\"14554\",\"InvoicePeriod\":\"2013-05-25 - 2014-05-31\"}]', 28441),
(30423, '1', 6550, 'Active', 'Installiert', '2013-04-25T12:00:00.000Z', '2013-05-25T12:00:00.000Z', 'Fakturierbar', '2013-07-10T12:00:00.000Z', '2013-07-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.747\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.726\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.142\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.866\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.273\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.322\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.967\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.873\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.060\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.560\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.085\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12520\",\"InvoiceTaxAmount\":\"2379\",\"InvoiceGrossAmount\":\"14899\",\"InvoicePeriod\":\"2013-07-16 - 2014-07-31\"}]', 28442),
(30424, '1', 6556, 'Active', 'Installiert', '2013-04-25T12:00:00.000Z', '2013-05-25T12:00:00.000Z', 'Fakturierbar', '2013-08-18T12:00:00.000Z', '2013-08-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.092\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.041\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.407\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.129\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.495\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.486\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.110\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.004\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.171\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.653\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.529\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.388\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12420\",\"InvoiceTaxAmount\":\"2360\",\"InvoiceGrossAmount\":\"14780\",\"InvoicePeriod\":\"2013-08-19 - 2014-08-31\"}]', 28443),
(30425, '1', 6565, 'Active', 'Installiert', '2013-04-25T12:00:00.000Z', '2013-05-25T12:00:00.000Z', 'Fakturierbar', '2013-05-29T12:00:00.000Z', '2013-05-29T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.033\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.082\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.589\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.343\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.854\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.982\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.664\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.616\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.860\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.403\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.086\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"13095\",\"InvoiceTaxAmount\":\"2488\",\"InvoiceGrossAmount\":\"15583\",\"InvoicePeriod\":\"2013-05-30 - 2014-05-31\"}]', 28444),
(30426, '1', 6601, 'Active', 'Installiert', '2013-04-27T12:00:00.000Z', '2013-05-27T12:00:00.000Z', 'Fakturierbar', '2013-10-01T12:00:00.000Z', '2013-10-01T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.324\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.693\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.368\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.706\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.658\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.248\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.122\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.265\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.736\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.531\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2013-10-01 - 2014-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.528\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"}]', 28445),
(30427, '1', 6872, 'Active', 'Installiert', '2013-05-08T12:00:00.000Z', '2013-06-07T12:00:00.000Z', 'Fakturierbar', '2013-05-08T12:00:00.000Z', '2013-06-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.398\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.422\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.875\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.603\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.070\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.164\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.833\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.762\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.969\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.494\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.355\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"10624\",\"InvoiceTaxAmount\":\"2019\",\"InvoiceGrossAmount\":\"12643\",\"InvoicePeriod\":\"2013-06-08 - 2014-06-30\"}]', 28446),
(30428, '1', 6591, 'Active', 'Installiert', '2013-04-27T12:00:00.000Z', '2013-05-27T12:00:00.000Z', 'Fakturierbar', '2013-04-29T12:00:00.000Z', '2013-05-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.035\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.084\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.591\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.345\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.856\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.984\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.666\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.618\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.862\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.405\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.088\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10092\",\"InvoiceTaxAmount\":\"1917\",\"InvoiceGrossAmount\":\"12009\",\"InvoicePeriod\":\"2013-05-28 - 2014-05-31\"}]', 28447),
(30429, '1', 6594, 'Active', 'Installiert', '2013-04-27T12:00:00.000Z', '2013-05-27T12:00:00.000Z', 'Fakturierbar', '2013-09-17T12:00:00.000Z', '2013-09-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.323\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.692\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.367\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.705\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.657\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.247\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.121\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.264\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.735\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.516\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"20964\",\"InvoiceTaxAmount\":\"3983\",\"InvoiceGrossAmount\":\"24947\",\"InvoicePeriod\":\"2013-09-18 - 2014-09-30\"}]', 28448),
(30430, '1', 25121, '12', 'Installiert', '2018-01-29T12:00:00.000Z', '2018-02-28T12:00:00.000Z', 'Archiviert', '2022-05-01T12:00:00.000Z', '2022-05-01T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.138.640\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.524\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.239\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.476\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"}]', 28449),
(30431, '1', 6619, 'Active', 'Installiert', '2013-04-28T12:00:00.000Z', '2013-05-28T12:00:00.000Z', 'Fakturierbar', '2013-05-13T12:00:00.000Z', '2013-05-29T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.037\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.086\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.593\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.347\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.858\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.986\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.668\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.620\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.864\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.407\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.090\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7018\",\"InvoiceTaxAmount\":\"1333\",\"InvoiceGrossAmount\":\"8351\",\"InvoicePeriod\":\"2013-05-29 - 2014-05-31\"}]', 28450);
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
(30432, '1', 6663, 'Active', 'Installiert', '2013-05-01T12:00:00.000Z', '2013-05-31T12:00:00.000Z', 'Fakturierbar', '2013-06-06T12:00:00.000Z', '2013-06-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.395\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.419\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.872\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.599\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.066\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.160\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.829\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.758\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.964\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.489\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.096\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10658\",\"InvoiceTaxAmount\":\"2025\",\"InvoiceGrossAmount\":\"12683\",\"InvoicePeriod\":\"2013-06-07 - 2014-06-30\"}]', 28451),
(30433, '1', 6631, 'Active', 'Installiert', '2013-04-29T12:00:00.000Z', '2013-05-29T12:00:00.000Z', 'Fakturierbar', '2013-05-15T12:00:00.000Z', '2013-05-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.038\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.087\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.594\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.348\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.859\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.987\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.670\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.622\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.866\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.409\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-06-01 - 2015-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.092\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9021\",\"InvoiceTaxAmount\":\"1714\",\"InvoiceGrossAmount\":\"10735\",\"InvoicePeriod\":\"2013-05-30 - 2014-05-31\"}]', 28452),
(30434, '1', 6653, 'Canceled', 'Installiert', '2013-05-01T12:00:00.000Z', '2013-05-31T12:00:00.000Z', 'Lizenz gekündigt', '2023-05-08T12:00:00.000Z', '2023-12-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.542\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.817\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.552\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.594\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.432\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.982\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.657\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.739\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.147\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.790\",\"InvoiceDate\":\"2013-12-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12470\",\"InvoiceTaxAmount\":\"2369\",\"InvoiceGrossAmount\":\"14839\",\"InvoicePeriod\":\"2013-12-17 - 2014-12-31\"}]', 28453),
(30435, '1', 6656, 'Active', 'Installiert', '2013-05-01T12:00:00.000Z', '2013-05-31T12:00:00.000Z', 'Fakturierbar', '2013-06-03T12:00:00.000Z', '2013-06-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.394\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.418\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.871\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.598\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.065\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.159\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.828\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.757\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.963\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.488\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.095\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12920\",\"InvoiceTaxAmount\":\"2455\",\"InvoiceGrossAmount\":\"15375\",\"InvoicePeriod\":\"2013-06-03 - 2014-06-30\"}]', 28454),
(30436, '1', 6884, 'Active', 'Installiert', '2013-05-08T12:00:00.000Z', '2013-06-07T12:00:00.000Z', 'Fakturierbar', '2013-05-08T12:00:00.000Z', '2013-06-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.400\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.424\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.877\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.605\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.072\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.166\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.835\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.764\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.971\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.496\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.356\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12770\",\"InvoiceTaxAmount\":\"2426\",\"InvoiceGrossAmount\":\"15196\",\"InvoicePeriod\":\"2013-06-08 - 2014-06-30\"}]', 28455),
(30437, '1', 7704, 'Active', 'Installiert', '2013-06-14T12:00:00.000Z', '2013-07-14T12:00:00.000Z', 'Fakturierbar', '2013-07-19T12:00:00.000Z', '2013-07-19T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.762\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.741\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.157\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.884\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.291\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.340\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.985\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.891\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.080\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.581\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.135\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9275\",\"InvoiceTaxAmount\":\"1762\",\"InvoiceGrossAmount\":\"11037\",\"InvoicePeriod\":\"2013-07-20 - 2014-07-31\"}]', 28456),
(30438, '1', 6675, 'Active', 'Installiert', '2013-05-01T12:00:00.000Z', '2013-05-31T12:00:00.000Z', 'Fakturierbar', '2013-11-23T12:00:00.000Z', '2013-11-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.036\",\"InvoiceDate\":\"2022-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-12-01 - 2023-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.141.334\",\"InvoiceDate\":\"2021-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-12-01 - 2022-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.137.046\",\"InvoiceDate\":\"2020-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-12-01 - 2021-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.133.226\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.092\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.569\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.415\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.513\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.939\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-12-01 - 2015-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.679\",\"InvoiceDate\":\"2013-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12250\",\"InvoiceTaxAmount\":\"2328\",\"InvoiceGrossAmount\":\"14578\",\"InvoicePeriod\":\"2013-11-23 - 2014-11-30\"}]', 28457),
(30439, '1', 6687, 'Active', 'Installiert', '2013-05-02T12:00:00.000Z', '2013-06-01T12:00:00.000Z', 'Fakturierbar', '2013-06-13T12:00:00.000Z', '2013-06-16T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.396\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.420\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.873\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.600\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.067\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.161\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.830\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.759\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.965\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.490\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.097\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12500\",\"InvoiceTaxAmount\":\"2375\",\"InvoiceGrossAmount\":\"14875\",\"InvoicePeriod\":\"2013-06-16 - 2014-06-30\"}]', 28458),
(30440, '1', 7652, 'Active', 'Installiert', '2013-06-13T12:00:00.000Z', '2013-07-13T12:00:00.000Z', 'Fakturierbar', '2013-07-02T12:00:00.000Z', '2013-07-14T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.149.759\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.738\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.154\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.880\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.287\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.336\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.981\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.887\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.076\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.577\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.131\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9410\",\"InvoiceTaxAmount\":\"1788\",\"InvoiceGrossAmount\":\"11198\",\"InvoicePeriod\":\"2013-07-14 - 2014-07-31\"}]', 28459),
(30441, '1', 6699, '12', 'Installiert', '2013-05-03T12:00:00.000Z', '2013-06-02T12:00:00.000Z', 'Archiviert', '2021-09-05T12:00:00.000Z', '2021-09-05T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.601\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.068\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.162\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.831\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.760\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.967\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.492\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.099\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"11844\",\"InvoiceTaxAmount\":\"2250\",\"InvoiceGrossAmount\":\"14094\",\"InvoicePeriod\":\"2013-06-03 - 2014-06-30\"}]', 28460),
(30442, '1', 6720, 'Active', 'Installiert', '2013-05-04T12:00:00.000Z', '2013-06-03T12:00:00.000Z', 'Fakturierbar', '2013-07-24T12:00:00.000Z', '2013-07-24T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.748\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.727\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.143\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.867\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.274\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.323\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.968\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.874\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.061\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.561\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.100\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"10175\",\"InvoiceTaxAmount\":\"1933\",\"InvoiceGrossAmount\":\"12108\",\"InvoicePeriod\":\"2013-07-25 - 2014-07-31\"}]', 28461),
(30443, '10', 52041, 'Active', 'Installiert', '2020-05-08T12:00:00.000Z', '2020-05-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-05-23T12:00:00.000Z', '2020-05-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.397\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.421\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.874\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.602\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.288\",\"InvoiceDate\":\"2020-05-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"733\",\"InvoiceTaxAmount\":\"139\",\"InvoiceGrossAmount\":\"872\",\"InvoicePeriod\":\"2020-05-08 - 2020-06-30\"}]', 28462),
(30444, '6', 52040, 'Active', 'Installiert', '2020-05-08T12:00:00.000Z', '2020-05-08T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2020-05-23T12:00:00.000Z', '2020-05-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.397\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.421\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.874\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.602\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"18960\",\"InvoiceTaxAmount\":\"3602\",\"InvoiceGrossAmount\":\"22562\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.288\",\"InvoiceDate\":\"2020-05-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"733\",\"InvoiceTaxAmount\":\"139\",\"InvoiceGrossAmount\":\"872\",\"InvoicePeriod\":\"2020-05-08 - 2020-06-30\"}]', 28462),
(30445, '1', 6738, 'Active', 'Installiert', '2013-05-06T12:00:00.000Z', '2013-06-05T12:00:00.000Z', 'Fakturierbar', '2013-10-04T12:00:00.000Z', '2013-10-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.659\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.981\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.657\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.933\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.860\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.393\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.249\",\"InvoiceDate\":\"2016-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-11-01 - 2017-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.395\",\"InvoiceDate\":\"2015-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-11-01 - 2016-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.838\",\"InvoiceDate\":\"2014-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-11-01 - 2015-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.520\",\"InvoiceDate\":\"2013-10-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"13962\",\"InvoiceTaxAmount\":\"2653\",\"InvoiceGrossAmount\":\"16615\",\"InvoicePeriod\":\"2013-10-05 - 2014-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.518\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2013-10-01 - 2013-10-31\"}]', 28463),
(30446, '1', 8246, 'Active', 'Installiert', '2013-07-04T12:00:00.000Z', '2013-08-03T12:00:00.000Z', 'Fakturierbar', '2013-07-25T12:00:00.000Z', '2013-08-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.150.101\",\"InvoiceDate\":\"2023-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-09-01 - 2024-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.145.050\",\"InvoiceDate\":\"2022-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-09-01 - 2023-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.416\",\"InvoiceDate\":\"2021-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-09-01 - 2022-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.138\",\"InvoiceDate\":\"2020-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-09-01 - 2021-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.504\",\"InvoiceDate\":\"2019-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-09-01 - 2020-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.495\",\"InvoiceDate\":\"2018-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-09-01 - 2019-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.120\",\"InvoiceDate\":\"2017-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-09-01 - 2018-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.014\",\"InvoiceDate\":\"2016-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-09-01 - 2017-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.181\",\"InvoiceDate\":\"2015-09-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-09-01 - 2016-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.663\",\"InvoiceDate\":\"2014-09-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-09-01 - 2015-08-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.076\",\"InvoiceDate\":\"2014-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2014-01-01 - 2014-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.364\",\"InvoiceDate\":\"2013-09-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"13984\",\"InvoiceTaxAmount\":\"2657\",\"InvoiceGrossAmount\":\"16641\",\"InvoicePeriod\":\"2013-08-04 - 2014-08-31\"}]', 28464),
(30447, '1', 59630, '12', 'Installiert', '2021-01-19T12:00:00.000Z', '2021-02-18T12:00:00.000Z', 'Archiviert', '2021-05-16T12:00:00.000Z', '2021-05-16T12:00:00.000Z', 'Online-Vertrieb', '[]', 28465),
(30448, '1', 6753, 'Active', 'Installiert', '2013-05-07T12:00:00.000Z', '2013-06-06T12:00:00.000Z', 'Fakturierbar', '2013-06-20T12:00:00.000Z', '2013-07-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.749\",\"InvoiceDate\":\"2023-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-08-01 - 2024-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.728\",\"InvoiceDate\":\"2022-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-08-01 - 2023-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.140.144\",\"InvoiceDate\":\"2021-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-08-01 - 2022-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.868\",\"InvoiceDate\":\"2020-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-08-01 - 2021-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.132.275\",\"InvoiceDate\":\"2019-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-08-01 - 2020-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.324\",\"InvoiceDate\":\"2018-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-08-01 - 2019-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.969\",\"InvoiceDate\":\"2017-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-08-01 - 2018-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.875\",\"InvoiceDate\":\"2016-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-08-01 - 2017-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.062\",\"InvoiceDate\":\"2015-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-08-01 - 2016-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.562\",\"InvoiceDate\":\"2014-08-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2014-08-01 - 2015-07-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.102\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"9462\",\"InvoiceTaxAmount\":\"1798\",\"InvoiceGrossAmount\":\"11260\",\"InvoicePeriod\":\"2013-07-12 - 2014-07-31\"}]', 28466),
(30449, '1', 11114, 'Active', 'Installiert', '2013-11-09T12:00:00.000Z', '2013-12-09T12:00:00.000Z', 'Fakturierbar', '2013-12-10T12:00:00.000Z', '2013-12-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.580\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.855\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.590\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.632\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.472\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.834\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.703\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.788\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.202\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.765\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12700\",\"InvoiceTaxAmount\":\"2413\",\"InvoiceGrossAmount\":\"15113\",\"InvoicePeriod\":\"2013-12-10 - 2014-12-31\"}]', 28467),
(30450, '1', 6878, 'Active', 'Installiert', '2013-05-08T12:00:00.000Z', '2013-06-07T12:00:00.000Z', 'Fakturierbar', '2013-05-23T12:00:00.000Z', '2013-06-08T12:00:00.000Z', 'Sparkasse Bayreuth', '[{\"InvoiceNumber\":\"SVR-4.200.149.399\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.423\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.876\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.604\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.071\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.165\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.834\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.763\",\"InvoiceDate\":\"2016-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-07-01 - 2017-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.970\",\"InvoiceDate\":\"2015-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-07-01 - 2016-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.495\",\"InvoiceDate\":\"2014-07-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-07-01 - 2015-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.103\",\"InvoiceDate\":\"2013-08-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"12770\",\"InvoiceTaxAmount\":\"2426\",\"InvoiceGrossAmount\":\"15196\",\"InvoicePeriod\":\"2013-06-08 - 2014-06-30\"}]', 28468),
(30451, '1', 6887, 'Active', 'Installiert', '2013-05-08T12:00:00.000Z', '2013-06-07T12:00:00.000Z', 'Fakturierbar', '2013-09-26T12:00:00.000Z', '2013-09-26T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.325\",\"InvoiceDate\":\"2022-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-10-01 - 2023-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.140.694\",\"InvoiceDate\":\"2021-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-10-01 - 2022-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.136.369\",\"InvoiceDate\":\"2020-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-10-01 - 2021-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.707\",\"InvoiceDate\":\"2019-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-10-01 - 2020-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.659\",\"InvoiceDate\":\"2018-10-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-10-01 - 2019-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.249\",\"InvoiceDate\":\"2017-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-10-01 - 2018-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.123\",\"InvoiceDate\":\"2016-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-10-01 - 2017-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.266\",\"InvoiceDate\":\"2015-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-10-01 - 2016-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.737\",\"InvoiceDate\":\"2014-10-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-10-01 - 2015-09-30\"},{\"InvoiceNumber\":\"SVR-4.200.120.508\",\"InvoiceDate\":\"2013-10-17T12:00:00.000Z\",\"InvoiceNetAmount\":\"13160\",\"InvoiceTaxAmount\":\"2500\",\"InvoiceGrossAmount\":\"15660\",\"InvoicePeriod\":\"2013-09-27 - 2014-09-30\"}]', 28469);
