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
(30814, '1', 16233, 'Active', 'Installiert', '2015-02-03T12:00:00.000Z', '2015-03-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2015-02-18T12:00:00.000Z', '2015-02-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.218\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.375\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.939\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.756\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.384\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.610\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.366\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.367\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.554\",\"InvoiceDate\":\"2015-03-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9627\",\"InvoiceTaxAmount\":\"1829\",\"InvoiceGrossAmount\":\"11456\",\"InvoicePeriod\":\"2015-03-05 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.557\",\"InvoiceDate\":\"2015-03-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2015-03-01 - 2015-03-31\"}]', 28815),
(30815, '1', 11042, 'Active', 'Installiert', '2013-11-07T12:00:00.000Z', '2013-12-07T12:00:00.000Z', 'Fakturierbar', '2013-11-20T12:00:00.000Z', '2013-12-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.576\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.851\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.586\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.628\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.468\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.020\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.698\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.782\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.196\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.755\",\"InvoiceDate\":\"2013-12-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"10625\",\"InvoiceTaxAmount\":\"2019\",\"InvoiceGrossAmount\":\"12644\",\"InvoicePeriod\":\"2013-12-08 - 2014-12-31\"}]', 28816),
(30816, '1', 11045, 'Active', 'Installiert', '2013-11-07T12:00:00.000Z', '2013-12-07T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-02-06T12:00:00.000Z', '2014-02-05T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.147.116\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.364\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.047\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.983\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.773\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.087\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.903\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.965\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.329\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.034\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12310\",\"InvoiceTaxAmount\":\"2339\",\"InvoiceGrossAmount\":\"14649\",\"InvoicePeriod\":\"2014-01-22 - 2015-01-31\"}]', 28817),
(30817, '1', 11054, 'Active', 'Installiert', '2013-11-07T12:00:00.000Z', '2013-12-07T12:00:00.000Z', 'Fakturierbar', '2013-12-20T12:00:00.000Z', '2013-12-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.577\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.852\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.587\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.629\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.469\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.021\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.699\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.783\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.197\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.812\",\"InvoiceDate\":\"2013-12-23T12:00:00.000Z\",\"InvoiceNetAmount\":\"12320\",\"InvoiceTaxAmount\":\"2341\",\"InvoiceGrossAmount\":\"14661\",\"InvoicePeriod\":\"2013-12-22 - 2014-12-31\"}]', 28818),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(30836, '1', 12210, 'Active', 'Installiert', '2013-12-16T12:00:00.000Z', '2014-01-15T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-02-13T12:00:00.000Z', '2014-02-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.157\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.405\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.088\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.026\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.817\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.135\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.952\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.014\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.383\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.063\",\"InvoiceDate\":\"2014-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"12060\",\"InvoiceTaxAmount\":\"2291\",\"InvoiceGrossAmount\":\"14351\",\"InvoicePeriod\":\"2014-01-30 - 2015-01-31\"}]', 28836),
(30837, '1', 9977, '12', 'Installiert', '2013-10-02T12:00:00.000Z', '2013-11-01T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.130.436\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.988\",\"InvoiceDate\":\"2018-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-01-01 - 2018-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.666\",\"InvoiceDate\":\"2017-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-01-01 - 2017-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.123.748\",\"InvoiceDate\":\"2016-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-01-01 - 2016-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.159\",\"InvoiceDate\":\"2015-01-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-01-01 - 2015-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.896\",\"InvoiceDate\":\"2014-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2014-01-01 - 2014-12-31\"}]', 28837),
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(30854, '1', 12948, 'Active', 'Installiert', '2014-01-28T12:00:00.000Z', '2014-02-27T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-05-01T12:00:00.000Z', '2014-04-30T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.622\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.728\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.253\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"26016\",\"InvoiceTaxAmount\":\"4943\",\"InvoiceGrossAmount\":\"30959\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.067\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.614\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.779\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.499\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.488\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.750\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.330\",\"InvoiceDate\":\"2014-05-09T12:00:00.000Z\",\"InvoiceNetAmount\":\"12240\",\"InvoiceTaxAmount\":\"2326\",\"InvoiceGrossAmount\":\"14566\",\"InvoicePeriod\":\"2014-04-24 - 2015-04-30\"}]', 28854);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(30856, '1', 12374, 'Active', 'Installiert', '2013-12-29T12:00:00.000Z', '2014-01-28T12:00:00.000Z', 'Fakturierbar', '2014-01-14T12:00:00.000Z', '2014-01-29T12:00:00.000Z', 'Kreissparkasse Böblingen', '[{\"InvoiceNumber\":\"SVR-4.200.147.172\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.420\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.103\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.042\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.834\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.154\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.970\",\"InvoiceDate\":\"2017-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-02-01 - 2018-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.032\",\"InvoiceDate\":\"2016-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-02-01 - 2017-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.402\",\"InvoiceDate\":\"2015-02-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-02-01 - 2016-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.120.999\",\"InvoiceDate\":\"2014-02-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2014-01-29 - 2015-01-31\"}]', 28856),
(30857, '1', 12382, 'Active', 'Installiert', '2013-12-29T12:00:00.000Z', '2014-01-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-02-19T12:00:00.000Z', '2014-02-18T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.678\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.869\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.487\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.366\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.071\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.330\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.119\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.134\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.479\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.084\",\"InvoiceDate\":\"2014-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"10491\",\"InvoiceTaxAmount\":\"1993\",\"InvoiceGrossAmount\":\"12484\",\"InvoicePeriod\":\"2014-02-12 - 2015-02-28\"}]', 28857),
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(30874, '1', 16011, 'Active', 'Installiert', '2015-01-11T12:00:00.000Z', '2015-02-10T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2015-01-26T12:00:00.000Z', '2015-01-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.732\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.925\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.545\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.425\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.133\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.395\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.187\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.206\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.423\",\"InvoiceDate\":\"2015-05-19T12:00:00.000Z\",\"InvoiceNetAmount\":\"12670\",\"InvoiceTaxAmount\":\"2407\",\"InvoiceGrossAmount\":\"15077\",\"InvoicePeriod\":\"2015-02-10 - 2016-02-29\"}]', 28874);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(30916, '1', 12816, 'Active', 'Installiert', '2014-01-21T12:00:00.000Z', '2014-02-20T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-03-13T12:00:00.000Z', '2014-03-12T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.711\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.904\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.522\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.402\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.109\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.369\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.159\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.175\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.524\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.162\",\"InvoiceDate\":\"2014-03-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"9043\",\"InvoiceTaxAmount\":\"1718\",\"InvoiceGrossAmount\":\"10761\",\"InvoicePeriod\":\"2014-02-26 - 2015-02-28\"}]', 28916);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(30918, '1', 12830, 'Active', 'Installiert', '2014-01-22T12:00:00.000Z', '2014-02-21T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-02-06T12:00:00.000Z', '2014-02-05T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.147.713\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.906\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.524\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.404\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.111\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.371\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.161\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.177\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.526\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"10992\",\"InvoiceTaxAmount\":\"2088\",\"InvoiceGrossAmount\":\"13080\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.093\",\"InvoiceDate\":\"2014-02-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"9163\",\"InvoiceTaxAmount\":\"1741\",\"InvoiceGrossAmount\":\"10904\",\"InvoicePeriod\":\"2014-02-22 - 2015-02-28\"}]', 28918),
(30919, '1', 12931, '12', 'Installiert', '2014-01-27T12:00:00.000Z', '2014-02-26T12:00:00.000Z', 'Archiviert', '2019-08-17T12:00:00.000Z', '2019-08-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.128.376\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.167\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.183\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.533\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"13008\",\"InvoiceTaxAmount\":\"2472\",\"InvoiceGrossAmount\":\"15480\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.108\",\"InvoiceDate\":\"2014-03-05T12:00:00.000Z\",\"InvoiceNetAmount\":\"13084\",\"InvoiceTaxAmount\":\"2486\",\"InvoiceGrossAmount\":\"15570\",\"InvoicePeriod\":\"2014-02-27 - 2015-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.121.042\",\"InvoiceDate\":\"2014-02-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2014-01-01 - 2014-01-31\"}]', 28919),
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(30934, '1', 12980, 'Active', 'Installiert', '2014-01-29T12:00:00.000Z', '2014-02-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-03-07T12:00:00.000Z', '2014-03-06T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.720\",\"InvoiceDate\":\"2023-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-03-01 - 2024-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.142.913\",\"InvoiceDate\":\"2022-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-03-01 - 2023-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.138.531\",\"InvoiceDate\":\"2021-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-03-01 - 2022-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.134.411\",\"InvoiceDate\":\"2020-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-03-01 - 2021-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.131.118\",\"InvoiceDate\":\"2019-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-03-01 - 2020-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.128.379\",\"InvoiceDate\":\"2018-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-03-01 - 2019-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.126.170\",\"InvoiceDate\":\"2017-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-03-01 - 2018-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.124.187\",\"InvoiceDate\":\"2016-03-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-03-01 - 2017-02-28\"},{\"InvoiceNumber\":\"SVR-4.200.122.539\",\"InvoiceDate\":\"2015-03-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-03-01 - 2016-02-29\"},{\"InvoiceNumber\":\"SVR-4.200.121.146\",\"InvoiceDate\":\"2014-03-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-03-01 - 2015-02-28\"}]', 28933),
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(30936, '1', 13055, 'Active', 'Installiert', '2014-02-03T12:00:00.000Z', '2014-03-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-04-09T12:00:00.000Z', '2014-04-08T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.184\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.339\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.901\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.718\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.344\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.567\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.322\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.320\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.636\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.247\",\"InvoiceDate\":\"2014-04-21T12:00:00.000Z\",\"InvoiceNetAmount\":\"7082\",\"InvoiceTaxAmount\":\"1346\",\"InvoiceGrossAmount\":\"8428\",\"InvoicePeriod\":\"2014-03-25 - 2015-03-31\"}]', 28935),
(30937, '1', 13053, 'Active', 'Installiert', '2014-02-03T12:00:00.000Z', '2014-03-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-03-04T12:00:00.000Z', '2014-03-03T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.183\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.338\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.900\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.717\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.343\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.566\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.321\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.319\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.635\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"6960\",\"InvoiceTaxAmount\":\"1322\",\"InvoiceGrossAmount\":\"8282\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.142\",\"InvoiceDate\":\"2014-03-14T12:00:00.000Z\",\"InvoiceNetAmount\":\"7447\",\"InvoiceTaxAmount\":\"1415\",\"InvoiceGrossAmount\":\"8862\",\"InvoicePeriod\":\"2014-03-06 - 2015-03-31\"}]', 28936);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(30961, '1', 13268, 'Active', 'Installiert', '2014-02-15T12:00:00.000Z', '2014-03-17T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-04-01T12:00:00.000Z', '2014-03-31T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.198\",\"InvoiceDate\":\"2023-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-04-01 - 2024-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.143.354\",\"InvoiceDate\":\"2022-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-04-01 - 2023-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.918\",\"InvoiceDate\":\"2021-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-04-01 - 2022-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.735\",\"InvoiceDate\":\"2020-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-04-01 - 2021-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.362\",\"InvoiceDate\":\"2019-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-04-01 - 2020-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.586\",\"InvoiceDate\":\"2018-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-04-01 - 2019-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.342\",\"InvoiceDate\":\"2017-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-04-01 - 2018-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.341\",\"InvoiceDate\":\"2016-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-04-01 - 2017-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.658\",\"InvoiceDate\":\"2015-04-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-04-01 - 2016-03-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.222\",\"InvoiceDate\":\"2014-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2014-04-01 - 2015-03-31\"}]', 28959),
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(30980, '1', 13681, 'Active', 'Installiert', '2014-03-26T12:00:00.000Z', '2014-04-25T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-04-10T12:00:00.000Z', '2014-04-09T12:00:00.000Z', 'Sparkasse Siegen', '[{\"InvoiceNumber\":\"SVR-4.200.148.641\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.748\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.273\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.088\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.636\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.801\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.521\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.510\",\"InvoiceDate\":\"2016-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.122.775\",\"InvoiceDate\":\"2015-05-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-05-01 - 2016-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.275\",\"InvoiceDate\":\"2014-04-30T12:00:00.000Z\",\"InvoiceNetAmount\":\"9103\",\"InvoiceTaxAmount\":\"1730\",\"InvoiceGrossAmount\":\"10833\",\"InvoicePeriod\":\"2014-04-26 - 2015-04-30\"}]', 28978),
(30981, '1', 14046, 'Active', 'Installiert', '2014-04-29T12:00:00.000Z', '2014-05-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2014-06-03T12:00:00.000Z', '2014-06-02T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.072\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.122\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.630\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.385\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.896\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.024\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.707\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.660\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2016-06-01 - 2017-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.122.906\",\"InvoiceDate\":\"2015-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"8976\",\"InvoiceTaxAmount\":\"1705\",\"InvoiceGrossAmount\":\"10681\",\"InvoicePeriod\":\"2015-06-01 - 2016-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.121.417\",\"InvoiceDate\":\"2014-06-03T12:00:00.000Z\",\"InvoiceNetAmount\":\"9029\",\"InvoiceTaxAmount\":\"1716\",\"InvoiceGrossAmount\":\"10745\",\"InvoicePeriod\":\"2014-05-30 - 2015-05-31\"}]', 28979);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(30983, '1', 15443, '12', 'Installiert', '2014-10-30T12:00:00.000Z', '2014-11-29T12:00:00.000Z', 'Archiviert', '2021-04-21T12:00:00.000Z', '2021-04-21T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.133.343\",\"InvoiceDate\":\"2019-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.218\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.697\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.546\",\"InvoiceDate\":\"2016-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2016-12-01 - 2017-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.123.651\",\"InvoiceDate\":\"2015-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2015-12-01 - 2016-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.121.926\",\"InvoiceDate\":\"2014-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2014-11-30 - 2015-11-30\"}]', 28981),
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