[
  {
    "Customer": {
      "ExternalCustomerId": "40571",
      "FirstName": "Holger",
      "Lastname": "Dieckmann",
      "EmailAddress": "fveigenherd@mailbox.org.xx",
      "Address Line 1": "Im Kamp 2",
      "Address Line 2": "",
      "ZIP Code": "14532",
      "City": "Kleinmachnow",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Freunde der Eigenherd Schule e.V.",
      "Password": "$S$DJjrXsRJVv3hkgPeMpkxJFTUrVAs2XbOERRiOZzrsB85bv3ZscT4",
      "Payment": { "IBAN": "DE77160500003523000563", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50644",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-06T08:43:41.000Z",
          "FirstDueDate": "2020-04-04T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-03T12:30:03.000Z",
          "LastDueDate": "2020-04-02T08:19:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.457",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.934",
              "InvoiceDate": "2020-04-08T06:48:20.000Z",
              "InvoiceNetAmount": "15020",
              "InvoiceTaxAmount": "2854",
              "InvoiceGrossAmount": "17874",
              "InvoicePeriod": "2020-04-05 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40583",
      "FirstName": "Matthias",
      "Lastname": "Schulte",
      "EmailAddress": "schulte@lg-fulda.de.xx",
      "Address Line 1": "K\u00fcrassierstra\u00dfe 39",
      "Address Line 2": "",
      "ZIP Code": "36041",
      "City": "Fulda",
      "Country": "DE",
      "Clubname": "LG Fulda e.V.",
      "Password": "$S$DumI5kSlbxL0EUEoFTl8lUXuRXCsjQllgWO89xEEqFmCQlO9jCiG",
      "Payment": { "IBAN": "DE67530501800000069230", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50659",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-06T01:19:14.000Z",
          "FirstDueDate": "2020-04-04T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-14T12:30:05.000Z",
          "LastDueDate": "2020-04-13T09:37:03.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.458",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.946",
              "InvoiceDate": "2020-04-14T05:01:10.000Z",
              "InvoiceNetAmount": "15020",
              "InvoiceTaxAmount": "2854",
              "InvoiceGrossAmount": "17874",
              "InvoicePeriod": "2020-04-05 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40588",
      "FirstName": "Hans-G\u00fcnter",
      "Lastname": "Hoffmann",
      "EmailAddress": "vorstand@ssvplockhorst.de.xx",
      "Address Line 1": "Am Brink 3",
      "Address Line 2": "",
      "ZIP Code": "31234",
      "City": "31234 Edemissen",
      "Country": "DE",
      "Clubname": "SSV Plockhorst",
      "Password": "$S$D1rY6OBhEPywhdqi4KzyxbtVoLin36ptUDgB6AFulldZ/v6pyZMh",
      "Payment": { "IBAN": "DE87259501300030000061", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50665",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-06T02:36:14.000Z",
          "FirstDueDate": "2020-04-04T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-03T12:30:03.000Z",
          "LastDueDate": "2020-04-02T04:19:57.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.459",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.935",
              "InvoiceDate": "2020-04-08T06:48:20.000Z",
              "InvoiceNetAmount": "27880",
              "InvoiceTaxAmount": "5297",
              "InvoiceGrossAmount": "33177",
              "InvoicePeriod": "2020-04-05 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40622",
      "FirstName": "Maik",
      "Lastname": "Brinkmann",
      "EmailAddress": "info@simwl.de.xx",
      "Address Line 1": "Haller Str. 155d",
      "Address Line 2": "",
      "ZIP Code": "33334",
      "City": "Gütersloh",
      "Country": "DE",
      "Clubname": "Medizinische Simulation Westfalen-Lippe e.V.",
      "Password": "$S$Dyjzsxl7Cfguv4uR5335s0svlufTQlKNvOIBLqFstCHOIfXNnhcx",
      "Payment": { "IBAN": "DE02480501610010340255", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52100",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-11T01:43:46.000Z",
          "FirstDueDate": "2020-06-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-24T12:30:04.000Z",
          "LastDueDate": "2020-06-23T09:02:26.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.074",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.565",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "7360",
              "InvoiceTaxAmount": "1398",
              "InvoiceGrossAmount": "8758",
              "InvoicePeriod": "2020-06-10 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40631",
      "FirstName": "Franz",
      "Lastname": "Josef Wittkampf",
      "EmailAddress": "fjwittkampf@googlemail.com.xx",
      "Address Line 1": "Eichkehle 32",
      "Address Line 2": "",
      "ZIP Code": "67433",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Elisabethen-Verein Neustadt",
      "Password": "$S$D9YGJIxCDk.wXMDHpSt1qz2b5e4Xu/DbfQzXLPdQueAkcG0u1MKf",
      "Payment": { "IBAN": "DE25546512401000157360", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "59314",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-01-13T12:17:02.000Z",
          "FirstDueDate": "2025-04-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-28T01:30:05.000Z",
          "LastDueDate": "2021-01-27T12:47:26.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": []
        },
        {
          "PlanVariantId": "1",
          "lid": "50732",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-09T02:10:47.000Z",
          "FirstDueDate": "2020-04-07T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-01-12T11:00:00.000Z",
          "LastDueDate": "2020-04-29T10:00:00.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.134.939",
              "InvoiceDate": "2020-04-14T05:01:10.000Z",
              "InvoiceNetAmount": "14904",
              "InvoiceTaxAmount": "2832",
              "InvoiceGrossAmount": "17736",
              "InvoicePeriod": "2020-04-08 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.268",
              "InvoiceDate": "2021-01-13T12:23:32.000Z",
              "InvoiceNetAmount": "-14904",
              "InvoiceTaxAmount": "-2832",
              "InvoiceGrossAmount": "-17736",
              "InvoicePeriod": "2020-04-08 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.647",
              "InvoiceDate": "2020-03-24T06:25:09.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-03-01 - 2020-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40633",
      "FirstName": "J\u00f6rg-Heiko",
      "Lastname": "Mevers",
      "EmailAddress": "vorstand.museum@goslarer-zwinger.de.xx",
      "Address Line 1": "Thomasstr.2",
      "Address Line 2": "",
      "ZIP Code": "38640",
      "City": "Goslar",
      "Country": "DE",
      "Clubname": "Erlebnismuseum Goslarer Zwinger e.V.",
      "Password": "$S$D7NU35MdQmphg2qmjHEU1ImmdFxLOIMf.C0UCkVFbuhm1AOnEsja",
      "Payment": { "IBAN": "DE22268900191002436000", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50741",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-09T03:48:24.000Z",
          "FirstDueDate": "2020-04-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-24T12:30:04.000Z",
          "LastDueDate": "2020-04-23T12:56:28.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.460",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.979",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "7389",
              "InvoiceTaxAmount": "1404",
              "InvoiceGrossAmount": "8793",
              "InvoicePeriod": "2020-04-09 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40649",
      "FirstName": "Hans-Dieter",
      "Lastname": "Becker",
      "EmailAddress": "h-d.becker@t-online.de.xx",
      "Address Line 1": "Welfenweg 1 a",
      "Address Line 2": "",
      "ZIP Code": "67346",
      "City": "Speyer",
      "Country": "DE",
      "Clubname": "Bikerclub Speyer Just for fun e.v.",
      "Password": "$S$Dufuxs.mbdB2k5m5sBR94HC6lB7/MUXb9PhWQCXl.0IjAck3.ln7",
      "Payment": { "IBAN": "DE57545500100000052621", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50760",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-10T09:20:52.000Z",
          "FirstDueDate": "2020-04-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-03-25T01:30:06.000Z",
          "LastDueDate": "2020-03-24T09:50:30.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.461",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.940",
              "InvoiceDate": "2020-04-14T05:01:10.000Z",
              "InvoiceNetAmount": "14857",
              "InvoiceTaxAmount": "2823",
              "InvoiceGrossAmount": "17680",
              "InvoicePeriod": "2020-04-09 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.615",
              "InvoiceDate": "2020-03-13T06:34:06.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-03-01 - 2020-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40657",
      "FirstName": "Werner",
      "Lastname": "Berberich",
      "EmailAddress": "eikeberberich@gmx.de.xx",
      "Address Line 1": "Wattenheimer Stra\u00dfe 32",
      "Address Line 2": "",
      "ZIP Code": "67310",
      "City": "Hettenleidelheim",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Freiwillige Feuerwehr Hettenleidelheim-Wattenheim",
      "Password": "$S$DwSS3/DgZYvL5N85.EyMQObTjrH0zLHyFbMM/rbLJgWuL6RBajJ/",
      "Payment": { "IBAN": "DE09546512400005693957", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57504",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-24T09:03:00.000Z",
          "FirstDueDate": "2020-12-23T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-09T01:30:04.000Z",
          "LastDueDate": "2020-12-08T09:24:36.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.461",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "7094",
              "InvoiceTaxAmount": "1348",
              "InvoiceGrossAmount": "8442",
              "InvoicePeriod": "2020-12-25 - 2021-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.015",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40659",
      "FirstName": "Heinz",
      "Lastname": "Bongartz",
      "EmailAddress": "stefan@wolfs.cloud.xx",
      "Address Line 1": "Varbrook 27",
      "Address Line 2": "",
      "ZIP Code": "41372",
      "City": "Niederkrüchten",
      "Country": "DE",
      "Clubname": "St. Brigitta \u2013 Sch\u00fctzenbruderschaft Blonderath, Ryth, Silverbeek, Varbrook e.V. 1907",
      "Password": "$S$Dg4eS23jYxC4GOFSEVboHy7XOkdXEWMg4iNCg0zbnzX3MC/Skaco",
      "Payment": { "IBAN": "DE23314602902001161019", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50781",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-10T11:30:25.000Z",
          "FirstDueDate": "2020-04-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-08T12:30:05.000Z",
          "LastDueDate": "2020-05-07T06:59:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.462",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.245",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2020-05-01 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40665",
      "FirstName": "Hans-G\u00fcnter",
      "Lastname": "F\u00f6rster",
      "EmailAddress": "museumsgesellschaft-duew@h-g-foerster.de.xx",
      "Address Line 1": "Kurbrunnenstra\u00dfe 5",
      "Address Line 2": "",
      "ZIP Code": "67098",
      "City": "Bad Dürkheim",
      "Country": "DE",
      "Clubname": "Museumsgesellschaft Bad D\u00fcrkheim e.V.",
      "Password": "$S$DAb5rH1Anoc5jSlt1EHSGrqHCmvCCL.WftDKQNqMJBW8Hey7aAxm",
      "Payment": { "IBAN": "DE96546512400000003244", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50791",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-10T04:35:57.000Z",
          "FirstDueDate": "2020-04-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-12T12:30:04.000Z",
          "LastDueDate": "2020-04-11T01:08:16.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.463",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.943",
              "InvoiceDate": "2020-04-14T05:01:10.000Z",
              "InvoiceNetAmount": "27577",
              "InvoiceTaxAmount": "5240",
              "InvoiceGrossAmount": "32817",
              "InvoicePeriod": "2020-04-09 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40690",
      "FirstName": "Frank",
      "Lastname": "Begemann",
      "EmailAddress": "frank.begemann@jsg-lit1912.de.xx",
      "Address Line 1": "Hardenbergstr. 11",
      "Address Line 2": "",
      "ZIP Code": "32312",
      "City": "Lübbecke",
      "Country": "DE",
      "Clubname": "JSG LiT 1912 e.V.",
      "Password": "$S$DnKkyFpuXjU1Q0JAv3i.DE.FSXdxxzBisRuIGf3nPlqF7nF5WzdR",
      "Payment": { "IBAN": "DE64490926501015405400", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50836",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-12T11:27:10.000Z",
          "FirstDueDate": "2020-04-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-11T12:30:05.000Z",
          "LastDueDate": "2020-05-10T12:16:33.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.465",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.256",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "14191",
              "InvoiceTaxAmount": "2696",
              "InvoiceGrossAmount": "16887",
              "InvoicePeriod": "2020-04-26 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40701",
      "FirstName": "Uwe",
      "Lastname": "Degner",
      "EmailAddress": "vorstandschaft@baden-lions.de.xx",
      "Address Line 1": "Am Sportzentrum 2",
      "Address Line 2": "",
      "ZIP Code": "76709",
      "City": "Kronau",
      "Country": "DE",
      "Clubname": "Baden Lions e.V.",
      "Password": "$S$DVSoB2njITw/1tSTVmHCPLWtCblf9NdOvgA2pxAbAeHb4kNgcInM",
      "Payment": { "IBAN": "DE88663916000038002040", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50855",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-13T09:34:23.000Z",
          "FirstDueDate": "2020-04-11T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-05T12:30:05.000Z",
          "LastDueDate": "2020-04-04T12:20:37.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.466",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.945",
              "InvoiceDate": "2020-04-14T05:01:10.000Z",
              "InvoiceNetAmount": "14740",
              "InvoiceTaxAmount": "2801",
              "InvoiceGrossAmount": "17541",
              "InvoicePeriod": "2020-04-12 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40721",
      "FirstName": "Gerhard",
      "Lastname": "Krug",
      "EmailAddress": "info@jaz-bayreuth.org.xx",
      "Address Line 1": "Eduard-Bayerlein-Stra\u00dfe 5",
      "Address Line 2": "",
      "ZIP Code": "95445",
      "City": "Bayreuth",
      "Country": "DE",
      "Clubname": "J.A.Z. Bayreuth e. V.",
      "Password": "$S$DJ10ialQrBbj3fFwNL6jyAkhmvciw2qlEhBCnEX/DSph9SCmgLXI",
      "Payment": { "IBAN": "DE27773501100038093332", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50881",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-14T04:57:10.000Z",
          "FirstDueDate": "2020-04-12T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-28T12:30:06.000Z",
          "LastDueDate": "2020-04-27T08:28:13.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.467",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.986",
              "InvoiceDate": "2020-04-30T07:01:41.000Z",
              "InvoiceNetAmount": "27295",
              "InvoiceTaxAmount": "5186",
              "InvoiceGrossAmount": "32481",
              "InvoicePeriod": "2020-04-13 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40743",
      "FirstName": "Kurt-Werner",
      "Lastname": "Hoffmann",
      "EmailAddress": "kwhoffmann@kwhpartner.de.xx",
      "Address Line 1": "Petersweg 8",
      "Address Line 2": "",
      "ZIP Code": "22946",
      "City": "Großensee",
      "Country": "DE",
      "Clubname": "FSG S\u00fcdstormarn",
      "Password": "$S$DhMwEmc8Hn1mdSPoIcbEUNHGUEPDdqr3F8NX.TE3CfQkvgmq/Tv9",
      "Payment": { "IBAN": "DE58213522400014022982", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50906",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-15T01:27:42.000Z",
          "FirstDueDate": "2020-04-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-30T12:30:04.000Z",
          "LastDueDate": "2020-04-29T02:52:35.000Z",
          "SalesPartner": "Sparkasse Holstein",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.468",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.303",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.989",
              "InvoiceDate": "2020-04-30T07:01:41.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-04-15 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40751",
      "FirstName": "Ulrike",
      "Lastname": "Stein",
      "EmailAddress": "ulrike-stein@t-online.de.xx",
      "Address Line 1": "Braunb\u00fchl 15",
      "Address Line 2": "",
      "ZIP Code": "71540",
      "City": "Murrhardt",
      "Country": "DE",
      "Clubname": "IPZV-S\u00fcd",
      "Password": "$S$DRO3CD8SZKgSUdEULTOCAybCrPzzrpcqErZz3kqoxTFa5kX4Ezt9",
      "Payment": { "IBAN": "DE58614500500110088606", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50915",
          "Status": "Canceled",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-15T07:08:28.000Z",
          "FirstDueDate": "2020-04-13T10:00:00.000Z",
          "LastAction": "Lizenz gekündigt",
          "LastStartDate": "2021-08-26T08:34:02.000Z",
          "LastDueDate": "2022-04-30T09:59:59.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.470",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.948",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "14658",
              "InvoiceTaxAmount": "2785",
              "InvoiceGrossAmount": "17443",
              "InvoicePeriod": "2020-04-15 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40757",
      "FirstName": "Norbert",
      "Lastname": "Heep",
      "EmailAddress": "vorstand@tc-frickhofen.de.xx",
      "Address Line 1": "Im Schwimmbadweg 1",
      "Address Line 2": "",
      "ZIP Code": "65599",
      "City": "Dornburg-Frickhofen",
      "Country": "DE",
      "Clubname": "Tennisclub Gr\u00fcn-Wei\u00df Frickhofen e.V.",
      "Password": "$S$DohRSxB4Fx5cWrmRGMefXC6DVdJeBCKoNIa0/.e9Mz/DwKMi3Ud1",
      "Payment": { "IBAN": "DE25511500180050551662", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50926",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-16T12:07:14.000Z",
          "FirstDueDate": "2020-04-14T10:00:00.000Z",
          "LastAction": "Kündigung zurückgezogen",
          "LastStartDate": "2021-08-16T06:03:59.000Z",
          "LastDueDate": "2021-08-16T06:03:59.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.471",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.958",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "7261",
              "InvoiceTaxAmount": "1380",
              "InvoiceGrossAmount": "8641",
              "InvoicePeriod": "2020-04-15 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40768",
      "FirstName": "Gerhard",
      "Lastname": "Drabek",
      "EmailAddress": "manuel.drabek@web.de.xx",
      "Address Line 1": "Eichendorffweg 11",
      "Address Line 2": "",
      "ZIP Code": "75015",
      "City": "Bretten",
      "Country": "DE",
      "Clubname": "Verein zur Pflege des Traditionellen Handwerks",
      "Password": "$S$DuIN3HkUmh.uYhSft5WUrv0q94k4mAtmTijz9EnqBowqPz3z7yxo",
      "Payment": { "IBAN": "DE76663500360005008215", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50944",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-16T04:07:02.000Z",
          "FirstDueDate": "2020-04-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-07T12:30:05.000Z",
          "LastDueDate": "2020-05-06T03:07:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.472",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.241",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "6977",
              "InvoiceTaxAmount": "1326",
              "InvoiceGrossAmount": "8303",
              "InvoicePeriod": "2020-04-30 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40770",
      "FirstName": "Matthias",
      "Lastname": "Bock-Greiss",
      "EmailAddress": "matthias@vvv-bad-salzig.de.xx",
      "Address Line 1": "Binger Stra\u00dfe 36",
      "Address Line 2": "",
      "ZIP Code": "56154",
      "City": "Bad Salzig",
      "Country": "DE",
      "Clubname": "Verkehrs- & Versch\u00f6nerungsverein Bad Salzig e.V.",
      "Password": "$S$DPFRgzgT2GQVPODk3jwPw0FJdrTKR9gQLX0wG1.FHwKxXNebFHRw",
      "Payment": { "IBAN": "DE80560517900004404778", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50947",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-16T05:31:38.000Z",
          "FirstDueDate": "2020-04-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-17T12:30:04.000Z",
          "LastDueDate": "2020-04-16T11:20:03.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.473",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.963",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "14623",
              "InvoiceTaxAmount": "2778",
              "InvoiceGrossAmount": "17401",
              "InvoicePeriod": "2020-04-15 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.978",
              "InvoiceDate": "2020-04-22T10:41:12.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "1974-01-01 - 1974-12-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.213",
              "InvoiceDate": "2020-04-22T11:00:55.000Z",
              "InvoiceNetAmount": "-14016",
              "InvoiceTaxAmount": "-2663",
              "InvoiceGrossAmount": "-16679",
              "InvoicePeriod": "1974-01-01 - 1974-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.973",
              "InvoiceDate": "2020-04-22T10:41:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "1973-01-01 - 1973-12-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.212",
              "InvoiceDate": "2020-04-22T11:00:41.000Z",
              "InvoiceNetAmount": "-14016",
              "InvoiceTaxAmount": "-2663",
              "InvoiceGrossAmount": "-16679",
              "InvoicePeriod": "1973-01-01 - 1973-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.968",
              "InvoiceDate": "2020-04-22T10:40:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "1972-01-01 - 1972-12-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.211",
              "InvoiceDate": "2020-04-22T11:00:27.000Z",
              "InvoiceNetAmount": "-14016",
              "InvoiceTaxAmount": "-2663",
              "InvoiceGrossAmount": "-16679",
              "InvoicePeriod": "1972-01-01 - 1972-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.967",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "1971-01-01 - 1971-12-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.210",
              "InvoiceDate": "2020-04-22T11:00:02.000Z",
              "InvoiceNetAmount": "-14016",
              "InvoiceTaxAmount": "-2663",
              "InvoiceGrossAmount": "-16679",
              "InvoicePeriod": "1971-01-01 - 1971-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.964",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "1970-01-01 - 1970-12-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.209",
              "InvoiceDate": "2020-04-22T10:58:14.000Z",
              "InvoiceNetAmount": "-14016",
              "InvoiceTaxAmount": "-2663",
              "InvoiceGrossAmount": "-16679",
              "InvoicePeriod": "1970-01-01 - 1970-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40781",
      "FirstName": "G\u00fcnter",
      "Lastname": "Ender",
      "EmailAddress": "andreas@4prokoph.de.xx",
      "Address Line 1": "Langestrasse 41",
      "Address Line 2": "",
      "ZIP Code": "71101",
      "City": "Schönaich",
      "Country": "DE",
      "Clubname": "Tennisclub Sch\u00f6naich",
      "Password": "$S$DaX2lKH5W.S9Of00Ak3pto1eLf2fRzBsGnNkUwzr7UiqYK8GtE7L",
      "Payment": { "IBAN": "DE14603501300000078661", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "61299",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-03-23T04:57:38.000Z",
          "FirstDueDate": "2021-04-21T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-04-07T12:30:03.000Z",
          "LastDueDate": "2021-04-06T04:59:24.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.204",
              "InvoiceDate": "2021-04-30T11:28:07.000Z",
              "InvoiceNetAmount": "14343",
              "InvoiceTaxAmount": "2725",
              "InvoiceGrossAmount": "17068",
              "InvoicePeriod": "2021-04-23 - 2022-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40796",
      "FirstName": "Holger",
      "Lastname": "Krupstedt",
      "EmailAddress": "h.krupstedt@t-online.de.xx",
      "Address Line 1": "Am Hasenstein 15",
      "Address Line 2": "",
      "ZIP Code": "67435",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Automobilclub Neustadt/Wstr. (ACN im ADAC) e.V.",
      "Password": "$S$D6IW.Pss1d56cf6e/0OTuIZsSmJsuGe6pn1LOwcbiiALsNbk5Noe",
      "Payment": { "IBAN": "DE34546512401000502615", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50985",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-18T10:42:35.000Z",
          "FirstDueDate": "2020-04-16T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-04T12:30:04.000Z",
          "LastDueDate": "2020-04-03T10:57:59.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.475",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.965",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "14542",
              "InvoiceTaxAmount": "2763",
              "InvoiceGrossAmount": "17305",
              "InvoicePeriod": "2020-04-17 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.671",
              "InvoiceDate": "2020-03-30T06:40:13.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-03-01 - 2020-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40799",
      "FirstName": "Gert",
      "Lastname": "Meyer-J\u00fcres",
      "EmailAddress": "gert.mj@lindenthaler-tierpark.de.xx",
      "Address Line 1": "Falkenweg 11",
      "Address Line 2": "",
      "ZIP Code": "50858",
      "City": "Köln",
      "Country": "DE",
      "Clubname": "Verein der Freunde und F\u00f6rderer des Lindenthaler Tierparks e.V.",
      "Password": "$S$DSHW15JsBcjgbd1G8/Jmhgf5TVn9S3jsG3KByT8Je4wjDWA4N.6K",
      "Payment": { "IBAN": "DE11370501980016002404", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51154",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-26T10:08:30.000Z",
          "FirstDueDate": "2020-04-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-22T12:30:04.000Z",
          "LastDueDate": "2020-08-21T11:59:20.000Z",
          "SalesPartner": "Sparkasse KölnBonn",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.576",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.098",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-08-16 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.104",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40803",
      "FirstName": "Marcel",
      "Lastname": "B\u00f6hm",
      "EmailAddress": "webmaster@kg-essen.de.xx",
      "Address Line 1": "Soniusweg 40",
      "Address Line 2": "",
      "ZIP Code": "45259",
      "City": "Essen",
      "Country": "DE",
      "Clubname": "Kanusport-Gemeinschaft Essen e.V.",
      "Password": "$S$Db./Rw2Wg4IIRfteckVUKsJ5oOlGyriutQFxdZoBLpG63MmX9aCa",
      "Payment": { "IBAN": "DE79360501050000209155", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "50995",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-19T10:26:21.000Z",
          "FirstDueDate": "2020-04-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-26T12:30:05.000Z",
          "LastDueDate": "2020-05-25T10:28:00.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.758",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.293",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "14600",
              "InvoiceTaxAmount": "2774",
              "InvoiceGrossAmount": "17374",
              "InvoicePeriod": "2020-05-17 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40811",
      "FirstName": "Folker",
      "Lastname": "Prof. Dr. Spitzenberger",
      "EmailAddress": "ffm.verwaltung@th-luebeck.de.xx",
      "Address Line 1": "M\u00f6nkhofer Weg 239",
      "Address Line 2": "",
      "ZIP Code": "23562",
      "City": "Lübeck",
      "Country": "DE",
      "Clubname": "Forum f\u00fcr Medizintechnik e.V.",
      "Password": "$S$D/rgDkQrwmAcr8OJoctTz4S9A88reyTryOcUmG10YaqRPc66G.A8",
      "Payment": { "IBAN": "DE61230501010007703440", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51010",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-19T04:37:28.000Z",
          "FirstDueDate": "2020-04-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-06T01:00:08.000Z",
          "LastDueDate": "2020-05-05T11:38:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.759",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.240",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "7523",
              "InvoiceTaxAmount": "1429",
              "InvoiceGrossAmount": "8952",
              "InvoicePeriod": "2020-05-02 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40815",
      "FirstName": "Maximilian",
      "Lastname": "M\u00f6ller",
      "EmailAddress": "maxi1987@gmx.de.xx",
      "Address Line 1": "Auf dem Kniepe 1",
      "Address Line 2": "",
      "ZIP Code": "34346",
      "City": "Hann. Münden",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Wiershausen e.V.",
      "Password": "$S$Dc3tsifGmFIgG6UA9PiscmlwJHgdUKp97Audk3z5Zni7hg5fHCxq",
      "Payment": { "IBAN": "DE81260514500165138603", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51016",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-20T07:54:14.000Z",
          "FirstDueDate": "2020-04-18T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-13T12:30:06.000Z",
          "LastDueDate": "2020-05-12T12:58:24.000Z",
          "SalesPartner": "Kreis- und Stadtsparkasse Münden",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.476",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.263",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "14109",
              "InvoiceTaxAmount": "2681",
              "InvoiceGrossAmount": "16790",
              "InvoicePeriod": "2020-04-29 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40823",
      "FirstName": "Timo",
      "Lastname": "Hennrich",
      "EmailAddress": "Hennrich-lechner@t-online.de.xx",
      "Address Line 1": "Kindenheimerstra\u00dfe 4",
      "Address Line 2": "",
      "ZIP Code": "67278",
      "City": "Bockenheim",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Feuerwehr Bockenheim/Kindenheim e.V.",
      "Password": "$S$Doh1B2qDH9BHeX/StCRCqCp0iz4L1VKRcFo5C4yg31CEtQCLCA9m",
      "Payment": { "IBAN": "DE66546512400012681102", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51032",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-21T08:34:14.000Z",
          "FirstDueDate": "2020-04-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-14T12:30:05.000Z",
          "LastDueDate": "2020-04-13T06:00:07.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.477",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.974",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "14413",
              "InvoiceTaxAmount": "2738",
              "InvoiceGrossAmount": "17151",
              "InvoicePeriod": "2020-04-21 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40827",
      "FirstName": "Jochen",
      "Lastname": "Metzger",
      "EmailAddress": "eintritt.amcfrankenthal@gmail.com.xx",
      "Address Line 1": "Rothenbergerweg 34",
      "Address Line 2": "",
      "ZIP Code": "69483",
      "City": "Wald-Michelbach",
      "Country": "DE",
      "Clubname": "AMC Frankenthal e.V. im ADAC",
      "Password": "$S$DFi0rnD3wTA2NAIhp.w5FU4leB5bMgIZINc38h7BqDPAbqAmffnY",
      "Payment": { "IBAN": "DE14546512400240064006", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51038",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-21T09:44:24.000Z",
          "FirstDueDate": "2020-04-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-14T12:30:05.000Z",
          "LastDueDate": "2020-04-13T07:33:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.478",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.975",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "14413",
              "InvoiceTaxAmount": "2738",
              "InvoiceGrossAmount": "17151",
              "InvoicePeriod": "2020-04-21 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40833",
      "FirstName": "Nadine",
      "Lastname": "Nitzl",
      "EmailAddress": "vbuergerverein@gmail.com.xx",
      "Address Line 1": "Buchenweg 10",
      "Address Line 2": "",
      "ZIP Code": "36119",
      "City": "Neuhof",
      "Country": "DE",
      "Clubname": "Vorst\u00e4dtischer B\u00fcrgerverein 1888 e.V. Fulda",
      "Password": "$S$DSILzMBVAXesDWO2m6tmblGe.WI/1TQgtn9iSTDViyVBH/gfKiYc",
      "Payment": { "IBAN": "DE71530501800051002112", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51048",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-21T12:26:01.000Z",
          "FirstDueDate": "2020-04-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-02T12:30:04.000Z",
          "LastDueDate": "2020-06-01T08:10:59.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.760",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.519",
              "InvoiceDate": "2020-06-08T07:50:17.000Z",
              "InvoiceNetAmount": "14542",
              "InvoiceTaxAmount": "2763",
              "InvoiceGrossAmount": "17305",
              "InvoicePeriod": "2020-05-18 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40843",
      "FirstName": "Hans-Ulrich",
      "Lastname": "Endre\u00df",
      "EmailAddress": "ausbildung@wildtierschuetzer-bw.de.xx",
      "Address Line 1": "Lidellweg 9",
      "Address Line 2": "",
      "ZIP Code": "75305",
      "City": "Neuenbürg",
      "Country": "DE",
      "Clubname": "Jagd - Natur - Wildtiersch\u00fctzerverband Baden-W\u00fcrttemberg e.V",
      "Password": "$S$DmK3HIWW8ezFYG9aZqCLg8yvYX6uVdd/AN1fXJpbDq.cU.KESdPp",
      "Payment": { "IBAN": "DE36603914200063344009", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51067",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-21T06:25:56.000Z",
          "FirstDueDate": "2020-04-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-04T12:30:04.000Z",
          "LastDueDate": "2020-05-03T07:34:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.761",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.238",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "15067",
              "InvoiceTaxAmount": "2863",
              "InvoiceGrossAmount": "17930",
              "InvoicePeriod": "2020-05-04 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40851",
      "FirstName": "Vanessa",
      "Lastname": "Reher",
      "EmailAddress": "vanessa.reher@prinzengarde-duisburg.de.xx",
      "Address Line 1": "Krabbenkamp 14 - 18",
      "Address Line 2": "",
      "ZIP Code": "47138",
      "City": "Duisburg",
      "Country": "DE",
      "Clubname": "Prinzengarde der Stadt Duisburg",
      "Password": "$S$D3DqDtKdusXSsaHc7bDtyqtqx.i1LjdxAkOGZh7ZOuFgmTNU97CH",
      "Payment": { "IBAN": "DE15350500000200308278", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51082",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-23T07:25:13.000Z",
          "FirstDueDate": "2020-04-21T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-11T12:30:04.000Z",
          "LastDueDate": "2020-04-10T03:15:57.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.481",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.982",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "26623",
              "InvoiceTaxAmount": "5058",
              "InvoiceGrossAmount": "31681",
              "InvoicePeriod": "2020-04-23 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40855",
      "FirstName": "Marion",
      "Lastname": "Clara Flor",
      "EmailAddress": "kontakt@mein-tanz-raum.de.xx",
      "Address Line 1": "Pestalozzistra\u00dfe 2a",
      "Address Line 2": "",
      "ZIP Code": "64646",
      "City": "Heppenheim",
      "Country": "DE",
      "Clubname": "mein tanzraum",
      "Password": "$S$D1GhlMR7hzUAhpny60Ecf8uW/0fYrm59EUb6qcrC/OTfV5ujUkyW",
      "Payment": { "IBAN": "DE58508501500000787906", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51085",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-23T11:27:34.000Z",
          "FirstDueDate": "2020-04-21T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-13T12:30:06.000Z",
          "LastDueDate": "2020-05-12T11:19:00.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.762",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.264",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "14985",
              "InvoiceTaxAmount": "2847",
              "InvoiceGrossAmount": "17832",
              "InvoicePeriod": "2020-05-06 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40859",
      "FirstName": "KARL",
      "Lastname": "WEBER",
      "EmailAddress": "weberkarle@aol.com.xx",
      "Address Line 1": "Dorfstr. 5",
      "Address Line 2": "",
      "ZIP Code": "79777",
      "City": "Ühlingen-Brenden",
      "Country": "DE",
      "Clubname": "Tierheim L\u00f6ffingen und Umgebung e. V.",
      "Password": "$S$DJU6OfVNNF8Vt3jPpcCQVOJ5XYEd5IWFpZGkKWdmY2qEQggrJmrA",
      "Payment": { "IBAN": "DE38680510040004136008", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57273",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-17T01:08:22.000Z",
          "FirstDueDate": "2020-12-16T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-19T01:30:06.000Z",
          "LastDueDate": "2021-01-18T01:27:14.000Z",
          "SalesPartner": "spkhs",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.953",
              "InvoiceDate": "2021-01-21T07:01:01.000Z",
              "InvoiceNetAmount": "11633",
              "InvoiceTaxAmount": "2210",
              "InvoiceGrossAmount": "13843",
              "InvoicePeriod": "2021-01-10 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.916",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "14958",
              "InvoiceTaxAmount": "2842",
              "InvoiceGrossAmount": "17800",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.267",
              "InvoiceDate": "2021-01-13T06:45:26.000Z",
              "InvoiceNetAmount": "-7479",
              "InvoiceTaxAmount": "-1421",
              "InvoiceGrossAmount": "-8900",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40865",
      "FirstName": "Thomas",
      "Lastname": "Meyer",
      "EmailAddress": "jonas.ruelmann@hsg-nordhorn.net.xx",
      "Address Line 1": "Postdamm 36",
      "Address Line 2": "",
      "ZIP Code": "48527",
      "City": "Nordhorn",
      "Country": "DE",
      "Clubname": "HSG Nordhorn e.V.",
      "Password": "$S$DbwRaF5.YObHISA/niZJk2xNFnaAxV2uJdk3dZPiNgTE63My71vy",
      "Payment": { "IBAN": "DE37280699561005005100", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51142",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-25T05:30:10.000Z",
          "FirstDueDate": "2020-04-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-30T12:30:04.000Z",
          "LastDueDate": "2020-04-29T11:43:34.000Z",
          "SalesPartner": "Kreissparkasse Grafschaft Bentheim zu Nordhorn",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.484",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.990",
              "InvoiceDate": "2020-04-30T07:01:41.000Z",
              "InvoiceNetAmount": "14261",
              "InvoiceTaxAmount": "2710",
              "InvoiceGrossAmount": "16971",
              "InvoicePeriod": "2020-04-25 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.673",
              "InvoiceDate": "2020-04-01T07:13:20.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-03-01 - 2020-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40873",
      "FirstName": "Rolf",
      "Lastname": "Heydenreich",
      "EmailAddress": "rolf.heydenreich@t-online.de.xx",
      "Address Line 1": "Marstall 1",
      "Address Line 2": "",
      "ZIP Code": "67433",
      "City": "Neustadt an der Weinstraße",
      "Country": "DE",
      "Clubname": "Freunde der Stadtb\u00fccherei Neustadt",
      "Password": "$S$DJW8Dqehwn3NoouPIh/yDROLiDISyFV9frJUL7.bpgatg4HLKjT7",
      "Payment": { "IBAN": "DE29546512401000434223", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51114",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-24T09:44:40.000Z",
          "FirstDueDate": "2020-04-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-14T12:30:05.000Z",
          "LastDueDate": "2020-04-13T07:48:02.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.483",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.980",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "14296",
              "InvoiceTaxAmount": "2716",
              "InvoiceGrossAmount": "17012",
              "InvoicePeriod": "2020-04-24 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.674",
              "InvoiceDate": "2020-04-01T07:13:20.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-03-01 - 2020-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40880",
      "FirstName": "Guido",
      "Lastname": "Kirchhoff",
      "EmailAddress": "guidokirchhoff@gmx.de.xx",
      "Address Line 1": "Alte Darmst\u00e4dter Stra\u00dfe 45",
      "Address Line 2": "",
      "ZIP Code": "64367",
      "City": "Mühltal",
      "Country": "DE",
      "Clubname": "Betrifft JUSTIZ e.V.",
      "Password": "$S$DAO5sjnH8TUbF2.PuDkF3qvbxF7eKKdmaX8qUhATt0s6b8v6fEBt",
      "Payment": { "IBAN": "DE94508501500000721298", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51126",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-24T03:42:08.000Z",
          "FirstDueDate": "2020-04-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-20T12:30:04.000Z",
          "LastDueDate": "2020-05-19T02:23:33.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.763",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.277",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2020-05-07 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.251",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40892",
      "FirstName": "Marianne",
      "Lastname": "Harasim",
      "EmailAddress": "sekretariat@drk-flensburg.de.xx",
      "Address Line 1": "Valentinerhof 29",
      "Address Line 2": "",
      "ZIP Code": "24941",
      "City": "Flensburg",
      "Country": "DE",
      "Clubname": "DRK Kreisverband Flensburg-Stadt e. V.",
      "Password": "$S$DmPyhEK8tooHhrH.AR2bOevEW4hmiVqJ.0Bf4V4HFM25a4a8NvAE",
      "Payment": { "IBAN": "DE60217500000002011212", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51139",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-25T12:03:11.000Z",
          "FirstDueDate": "2020-04-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-23T12:30:05.000Z",
          "LastDueDate": "2020-05-22T07:53:03.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.764",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.283",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "14915",
              "InvoiceTaxAmount": "2834",
              "InvoiceGrossAmount": "17749",
              "InvoicePeriod": "2020-05-08 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40903",
      "FirstName": "Marlies",
      "Lastname": "Erdmann",
      "EmailAddress": "zeitschrift@landschaftsverband-stade.de.xx",
      "Address Line 1": "Johannisstr. 3",
      "Address Line 2": "",
      "ZIP Code": "21682",
      "City": "Stade",
      "Country": "DE",
      "Clubname": "Landschaftsverband Stade e. V.",
      "Password": "$S$Dc4nlSqJyNfcHPGz4Ku/xQxs2Eby3HNByR6FK3ZxtI5whJKQBjYO",
      "Payment": { "IBAN": "DE66241511160000115444", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51151",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-26T10:06:18.000Z",
          "FirstDueDate": "2020-04-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-02T12:30:04.000Z",
          "LastDueDate": "2020-05-01T07:54:09.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.485",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.231",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "14215",
              "InvoiceTaxAmount": "2701",
              "InvoiceGrossAmount": "16916",
              "InvoicePeriod": "2020-04-26 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40908",
      "FirstName": "Dagmar",
      "Lastname": "Kunger",
      "EmailAddress": "dagmar.kunger@sparkasse-mainz.de.xx",
      "Address Line 1": "im Hause Sparkasse Mainz",
      "Address Line 2": "Bahnhofstra\u00dfe 1",
      "ZIP Code": "55116",
      "City": "Mainz",
      "Country": "DE",
      "Clubname": "Freundschaftskreis Landkreis Mainz-Bingen - Provinz Verona e. V.",
      "Password": "$S$D5QDThnZFnwNkpcRingnYsJPZJx0ELXyeoIYHKmimQ86Kc9z.O.9",
      "Payment": { "IBAN": "DE37550501200000051052", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51160",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-26T10:49:52.000Z",
          "FirstDueDate": "2020-04-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-27T12:30:06.000Z",
          "LastDueDate": "2020-05-26T09:41:29.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.765",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.295",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-05-16 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40919",
      "FirstName": "Gabriele",
      "Lastname": "Peschken",
      "EmailAddress": "info@djk-viktoria88ev.de.xx",
      "Address Line 1": "Godesberger Hof 4",
      "Address Line 2": "",
      "ZIP Code": "53173",
      "City": "Bonn",
      "Country": "DE",
      "Clubname": "DJK Viktoria 88 e.V.",
      "Password": "$S$Dw0qTp3l0u4ipsAMh5vfgAh6aEskvyMkVxKhP./nY9PeCoy3hdP1",
      "Payment": { "IBAN": "DE08370501980024002727", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51183",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-26T05:47:00.000Z",
          "FirstDueDate": "2020-04-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-09T12:30:05.000Z",
          "LastDueDate": "2020-06-08T04:38:58.000Z",
          "SalesPartner": "Sparkasse KölnBonn",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.766",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.531",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-06-01 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.236",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40922",
      "FirstName": "Christoph",
      "Lastname": "Babilon",
      "EmailAddress": "christophbab@web.de.xx",
      "Address Line 1": "Unnarer Str. 60a",
      "Address Line 2": "",
      "ZIP Code": "58239",
      "City": "Schwerte",
      "Country": "DE",
      "Clubname": "BSV Lichtendorf Geisecke e.V.",
      "Password": "$S$D1Vxn0.iQrm7alK3/Y/XzoFrPw7/jp3l4zA78pDd0fVQTI6y3WPc",
      "Payment": { "IBAN": "DE98441524900003002474", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51186",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-26T07:22:11.000Z",
          "FirstDueDate": "2020-04-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-14T12:30:05.000Z",
          "LastDueDate": "2020-04-13T07:52:10.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.486",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.983",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "14215",
              "InvoiceTaxAmount": "2701",
              "InvoiceGrossAmount": "16916",
              "InvoicePeriod": "2020-04-26 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40939",
      "FirstName": "Thomas",
      "Lastname": "Pellkofer",
      "EmailAddress": "thomas.pellkofer@web.de.xx",
      "Address Line 1": "F\u00f6rderverein der Freiwilligen Feuerwehr Mutterstadt e.V.",
      "Address Line 2": "Im Waldhof 9",
      "ZIP Code": "67117",
      "City": "Limburgerhof",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein der Freiwilligen Feuerwehr Mutterstadt e.V.",
      "Password": "$S$DvLwl5qaxAclYUVQKTN3/wfAJU0rGGlkiwHDXgdfysfHNHezXahw",
      "Payment": { "IBAN": "DE43545500100240602300", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51209",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-28T05:09:02.000Z",
          "FirstDueDate": "2020-04-26T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-18T12:30:05.000Z",
          "LastDueDate": "2020-04-17T03:33:25.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.488",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.987",
              "InvoiceDate": "2020-04-30T07:01:41.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2020-04-28 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.931",
              "InvoiceDate": "2020-04-08T06:48:20.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40949",
      "FirstName": "Klaus-Eberhard",
      "Lastname": "Str\u00f6lin",
      "EmailAddress": "klausstroelin@gmx.de.xx",
      "Address Line 1": "Weisenheimer Str. 3",
      "Address Line 2": "",
      "ZIP Code": "67281",
      "City": "Kirchheim",
      "Country": "DE",
      "Clubname": "SV Kirchheim 1946 e.V.",
      "Password": "$S$DojquKXN1NadWac2ESmdhDoEBgijp/YX2ScQygBNidOftVzhH/8M",
      "Payment": { "IBAN": "DE36546512400010126662", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51221",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-29T11:20:57.000Z",
          "FirstDueDate": "2020-04-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-01T12:30:14.000Z",
          "LastDueDate": "2020-04-30T03:22:21.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.490",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.029",
              "InvoiceDate": "2020-05-01T06:48:08.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-04-29 - 2021-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.966",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40985",
      "FirstName": "Klaus",
      "Lastname": "Sinnhuber-Fleischer",
      "EmailAddress": "klaus@sinnis.de.xx",
      "Address Line 1": "Am Meyerhof 1",
      "Address Line 2": "",
      "ZIP Code": "27383",
      "City": "Scheeßel",
      "Country": "DE",
      "Clubname": "Heimatverein \u0022Niedersachsen\u0022 Schee\u00dfel e.V.",
      "Password": "$S$D1VjUMNPvta7S3bWPVex/XyoNinCwFDEUfXWt5bfbJmdBOZszqTU",
      "Payment": { "IBAN": "DE88291525500000542761", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51292",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-31T03:09:40.000Z",
          "FirstDueDate": "2020-04-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-23T12:30:05.000Z",
          "LastDueDate": "2020-05-22T03:35:27.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.768",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.284",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "14682",
              "InvoiceTaxAmount": "2790",
              "InvoiceGrossAmount": "17472",
              "InvoicePeriod": "2020-05-14 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.265",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40988",
      "FirstName": "Sybille",
      "Lastname": "Rasenberger",
      "EmailAddress": "kinderschutzbund-torgau@web.de.xx",
      "Address Line 1": "Dommitzscher Stra\u00dfe 7",
      "Address Line 2": "",
      "ZIP Code": "04860",
      "City": "Torgau",
      "Country": "DE",
      "Clubname": "Deutscher Kinderschutzbund OV Torgau e.V.",
      "Password": "$S$DXg2rD9ZWP4FZMDYa1PcbpOl9S11sbgut3wCDU7568ahvDl14H5r",
      "Payment": { "IBAN": "DE13860956040100015099", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51298",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-01T07:13:44.000Z",
          "FirstDueDate": "2020-04-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-16T12:30:05.000Z",
          "LastDueDate": "2020-04-15T07:25:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.769",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.232",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "7540",
              "InvoiceTaxAmount": "1433",
              "InvoiceGrossAmount": "8973",
              "InvoicePeriod": "2020-05-01 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "40990",
      "FirstName": ",Carsten",
      "Lastname": "Frahlmann",
      "EmailAddress": "info@tus-aschen-strang.de.xx",
      "Address Line 1": "Frankfurter Stra\u00dfe 223",
      "Address Line 2": "",
      "ZIP Code": "49201",
      "City": "Dissen",
      "Country": "DE",
      "Clubname": "TuS Aschen-Strang 1912 e.V.",
      "Password": "$S$DxKat2C6k9rKgcBMh7IWOJthoAfsgsD6sQKiCiMI7K28FLyZ8rJj",
      "Payment": { "IBAN": "DE51265501051623140140", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51295",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-03-31T08:43:57.000Z",
          "FirstDueDate": "2020-04-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-12T12:30:05.000Z",
          "LastDueDate": "2020-05-11T08:08:15.000Z",
          "SalesPartner": "martin.bensmann@sparkasse-osnabrueck.de",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.492",
              "InvoiceDate": "2021-05-01T07:07:42.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-05-01 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.260",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-05-01 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41031",
      "FirstName": "Norbert",
      "Lastname": "Scherer",
      "EmailAddress": "vorstand@kgbv.hainburg-lebt.de.xx",
      "Address Line 1": "Schubertstr. 12",
      "Address Line 2": "",
      "ZIP Code": "63512",
      "City": "Hainburg",
      "Country": "DE",
      "Clubname": "Kleingartenbauverein Hainstadt 1923 e.V.",
      "Password": "$S$DDdjk5PzDdOVRVLxP7vGZl8tmGEJii5yD2KhehtwMUOuzGBx/9TC",
      "Payment": { "IBAN": "DE32506521240124000951", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51336",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-02T10:28:41.000Z",
          "FirstDueDate": "2020-05-01T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-23T12:30:05.000Z",
          "LastDueDate": "2020-04-22T08:56:55.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.770",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.233",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "15149",
              "InvoiceTaxAmount": "2878",
              "InvoiceGrossAmount": "18027",
              "InvoicePeriod": "2020-05-02 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41038",
      "FirstName": "Thomas",
      "Lastname": "Menzel",
      "EmailAddress": "info@gg-g.de.xx",
      "Address Line 1": "Weningser Str. 22",
      "Address Line 2": "",
      "ZIP Code": "63688",
      "City": "Gedern",
      "Country": "DE",
      "Clubname": "Gewerbegemeinschaft Gedern und Umgebung e.V",
      "Password": "$S$D623CUCMOK9SGmgm3oGc0N6BSI58nAG1D0GGlS05kVrTFMqqxtNs",
      "Payment": { "IBAN": "DE67518500790190002756", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51342",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-02T02:00:15.000Z",
          "FirstDueDate": "2020-05-01T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-08T12:30:05.000Z",
          "LastDueDate": "2020-05-07T10:15:58.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.771",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.246",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "7523",
              "InvoiceTaxAmount": "1429",
              "InvoiceGrossAmount": "8952",
              "InvoicePeriod": "2020-05-02 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41045",
      "FirstName": "Kai",
      "Lastname": "Burckhardt",
      "EmailAddress": "kai.burckhardt@wacker-weidenthal.de.xx",
      "Address Line 1": "Am Weiher 46",
      "Address Line 2": "",
      "ZIP Code": "67475",
      "City": "Weidenthal",
      "Country": "DE",
      "Clubname": "FC Wacker 1920 Weidenthal e.V.",
      "Password": "$S$D3LGL/W8p.l0UX.LNvjcYhYa9i7cH/xP4ESKT1a08wIcdH3p6eKZ",
      "Payment": { "IBAN": "DE25546512400002500429", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51354",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-02T07:57:29.000Z",
          "FirstDueDate": "2020-05-01T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-17T12:30:04.000Z",
          "LastDueDate": "2020-04-16T08:09:52.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.773",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.235",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "15149",
              "InvoiceTaxAmount": "2878",
              "InvoiceGrossAmount": "18027",
              "InvoicePeriod": "2020-05-02 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.930",
              "InvoiceDate": "2020-04-08T06:48:20.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41068",
      "FirstName": "Daniel",
      "Lastname": "Vacante",
      "EmailAddress": "rechner@ffw-bensheim.de.xx",
      "Address Line 1": "Robert-Bosch-Stra\u00dfe 9",
      "Address Line 2": "",
      "ZIP Code": "64625",
      "City": "Bensheim",
      "Country": "DE",
      "Clubname": "Freiwillige Feuerwehr Bensheim-Mitte e.V.",
      "Password": "$S$DJKdKu/kGy8aC4P.X/6T0V/X89fG3jCf.rJhODpBtsx4itBFD7Dl",
      "Payment": { "IBAN": "DE60509500680001029008", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "60688",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-03-01T02:47:09.000Z",
          "FirstDueDate": "2021-03-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-03-25T02:00:37.000Z",
          "LastDueDate": "2021-03-24T12:15:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.158",
              "InvoiceDate": "2021-04-01T01:56:38.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-04-01 - 2022-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41079",
      "FirstName": ",Eva-Maria",
      "Lastname": "Kropp",
      "EmailAddress": "mail@hwug-peine.de.xx",
      "Address Line 1": "Beethovenstra\u00dfe 11",
      "Address Line 2": "",
      "ZIP Code": "31224",
      "City": "Peine",
      "Country": "DE",
      "Clubname": "Haus,- Wohnungs- und Grundeigent\u00fcmerverein f\u00fcr Stadt und Kreis Peine e.V.",
      "Password": "$S$DrPlA663AMYam5oN.yAaqbzhgmKAzagH.Xqu5rOTe3esS0fw04sV",
      "Payment": { "IBAN": "DE16259501300003920949", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51402",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-07T07:01:37.000Z",
          "FirstDueDate": "2020-05-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-12T12:30:05.000Z",
          "LastDueDate": "2020-05-11T11:44:13.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.774",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.261",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2020-05-07 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.960",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41081",
      "FirstName": "Christian",
      "Lastname": "Marsch",
      "EmailAddress": "christianm1984@t-online.de.xx",
      "Address Line 1": "Steinenbr\u00fccke 16",
      "Address Line 2": "",
      "ZIP Code": "51789",
      "City": "Lindlar",
      "Country": "DE",
      "Clubname": "Sch\u00fctzenverein Pernze-Wiedenest 1921 e.V.",
      "Password": "$S$Ds5ipW1h.ftwDnL45G7aW0ZFRCTn6Hl3uU/JrWSPuA/79e6X2dF2",
      "Payment": { "IBAN": "DE95500105175433282280", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51405",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-07T07:10:34.000Z",
          "FirstDueDate": "2020-05-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-29T12:30:04.000Z",
          "LastDueDate": "2020-04-28T09:14:19.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.775",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.247",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2020-05-07 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.959",
              "InvoiceDate": "2020-04-19T07:20:08.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41083",
      "FirstName": "Andrea",
      "Lastname": "Scharbert",
      "EmailAddress": "info@lag-eb-nrw.de.xx",
      "Address Line 1": "Knauffstr. 14",
      "Address Line 2": "",
      "ZIP Code": "51063",
      "City": "Köln",
      "Country": "DE",
      "Clubname": "LAG",
      "Password": "$S$D/WANqb.fdsck.rLhm8k1/KIJffoYesUvGXO1CnM0fyQoTdTtQKt",
      "Payment": { "IBAN": "DE77370501981934587302", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51408",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-07T10:03:46.000Z",
          "FirstDueDate": "2020-05-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-06T12:30:06.000Z",
          "LastDueDate": "2020-06-05T11:05:39.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.776",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.525",
              "InvoiceDate": "2020-06-08T07:50:17.000Z",
              "InvoiceNetAmount": "14250",
              "InvoiceTaxAmount": "2708",
              "InvoiceGrossAmount": "16958",
              "InvoicePeriod": "2020-05-26 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.306",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41085",
      "FirstName": "Jochen",
      "Lastname": "Schieffer",
      "EmailAddress": "schieffer@rahnschule.de.xx",
      "Address Line 1": "Fackelstra\u00dfe 3",
      "Address Line 2": "",
      "ZIP Code": "67657",
      "City": "Kaiserslautern",
      "Country": "DE",
      "Clubname": "Lern-Academy",
      "Password": "$S$DayGf7p4gidOwnrng2ycKajfOevn4oi60UtvUSNYXkQnsCxWaMSj",
      "Payment": { "IBAN": "DE90540501100000541664", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51411",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-07T10:17:10.000Z",
          "FirstDueDate": "2020-05-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-04T12:30:06.000Z",
          "LastDueDate": "2020-06-03T04:19:18.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.777",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.521",
              "InvoiceDate": "2020-06-08T07:50:17.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-05-22 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41092",
      "FirstName": "Jens",
      "Lastname": "Wattenberg",
      "EmailAddress": "jenswattenberg@me.com.xx",
      "Address Line 1": "Flurstr.5",
      "Address Line 2": "",
      "ZIP Code": "32108",
      "City": "Bad Salzuflen",
      "Country": "DE",
      "Clubname": "Reit- und Fahrverein Lopshorn Lage e.V.",
      "Password": "$S$D2PDUbAe9gVGfeMxYxJy/0vi3IgAbK0Kh66ybLTTcKSWTWGEWjyx",
      "Payment": { "IBAN": "DE21476501301010141370", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51425",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-08T11:29:00.000Z",
          "FirstDueDate": "2020-05-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-04-23T12:30:05.000Z",
          "LastDueDate": "2020-04-22T11:31:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.779",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.249",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "14915",
              "InvoiceTaxAmount": "2834",
              "InvoiceGrossAmount": "17749",
              "InvoicePeriod": "2020-05-08 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41096",
      "FirstName": "Rudolf",
      "Lastname": "Hill",
      "EmailAddress": "rudolf.hill@gmx.de.xx",
      "Address Line 1": "Am Rutzenbach 4",
      "Address Line 2": "",
      "ZIP Code": "67737",
      "City": "Olsbrücken",
      "Country": "DE",
      "Clubname": "Pf\u00e4lzisch-Rheinische Familienkunde",
      "Password": "$S$DSVlmZCD6wof9DS8COllHRaLYlLM/i4tY6TmjcgTHuHb8fiOI/3j",
      "Payment": { "IBAN": "DE44545500100001632306", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57102",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-13T01:36:01.000Z",
          "FirstDueDate": "2020-12-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-12T01:30:06.000Z",
          "LastDueDate": "2020-12-11T01:26:34.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.408",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "14717",
              "InvoiceTaxAmount": "2796",
              "InvoiceGrossAmount": "17513",
              "InvoicePeriod": "2020-12-13 - 2021-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.396",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41104",
      "FirstName": "Peter",
      "Lastname": "Heneka",
      "EmailAddress": "Heneka_Peter@web.de.xx",
      "Address Line 1": "Ne\u00dflerstra\u00dfe 10",
      "Address Line 2": "",
      "ZIP Code": "75172",
      "City": "Pforzheim",
      "Country": "DE",
      "Clubname": "F\u00d6RDERGEMEINSCHAFT OSTERFELD-REALSCHULE E.V.",
      "Password": "$S$D8UH0oAG4Ysq84VbigKkqzvYjf5sxjSxwYoE6/ejTvY5OykOm0zW",
      "Payment": { "IBAN": "DE24666500850000880817", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51442",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-09T02:32:57.000Z",
          "FirstDueDate": "2020-05-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-02T12:30:04.000Z",
          "LastDueDate": "2020-05-01T07:50:40.000Z",
          "SalesPartner": "Sparkasse Pforzheim Calw",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.780",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.253",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "7384",
              "InvoiceTaxAmount": "1403",
              "InvoiceGrossAmount": "8787",
              "InvoicePeriod": "2020-05-09 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41106",
      "FirstName": "Dr.",
      "Lastname": "Frank Lungenstra\u00df",
      "EmailAddress": "lungenstrass@galileum-solingen.de.xx",
      "Address Line 1": "Galileum Solingen",
      "Address Line 2": "Walter-Horn-Weg 1",
      "ZIP Code": "42697",
      "City": "Solingen",
      "Country": "DE",
      "Clubname": "Walter-Horn-Gesellschaft e.V.",
      "Password": "$S$DBtNsCXWPF/tC5x/3uwdhEdnChUVrL7SXiGXRnq1mPHNqj2wmEY4",
      "Payment": { "IBAN": "DE66342500000000218545", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51445",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-09T07:07:43.000Z",
          "FirstDueDate": "2020-05-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-08T12:30:05.000Z",
          "LastDueDate": "2020-05-07T06:10:07.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.781",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.254",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "14869",
              "InvoiceTaxAmount": "2825",
              "InvoiceGrossAmount": "17694",
              "InvoicePeriod": "2020-05-09 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.985",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41109",
      "FirstName": "Butterweck",
      "Lastname": "Jan",
      "EmailAddress": "jan.butterweck@t-online.de.xx",
      "Address Line 1": "Birkenallee 12",
      "Address Line 2": "",
      "ZIP Code": "34393",
      "City": "Grebenstein",
      "Country": "DE",
      "Clubname": "FC Schachten 1960 e.V.",
      "Password": "$S$DDCnKWSDF8/RKuDVoNgC6S85zduFZP8lXIh8BgEmRIU9b/sVc3/N",
      "Payment": { "IBAN": "DE38520518770000009456", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51448",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-10T10:05:12.000Z",
          "FirstDueDate": "2020-05-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-25T12:30:05.000Z",
          "LastDueDate": "2020-05-24T10:39:48.000Z",
          "SalesPartner": "Stadtsparkasse Grebenstein",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.782",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.291",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "7366",
              "InvoiceTaxAmount": "1400",
              "InvoiceGrossAmount": "8766",
              "InvoicePeriod": "2020-05-10 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41117",
      "FirstName": "Bodo",
      "Lastname": "Enderlein",
      "EmailAddress": "bodo.enderlein@gmail.com.xx",
      "Address Line 1": "Laagweg 9",
      "Address Line 2": "",
      "ZIP Code": "07973",
      "City": "Greiz",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein der Kirchgemeinde Greiz-Pohlitz",
      "Password": "$S$Dn7oyh7GTu2N1od8v/5AXqgNmNJBMFQb3fTfwSEbjbgukkb1JboG",
      "Payment": { "IBAN": "DE39830500000014456168", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51460",
          "Status": "Canceled",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-11T12:11:58.000Z",
          "FirstDueDate": "2020-05-10T10:00:00.000Z",
          "LastAction": "Lizenz gekündigt",
          "LastStartDate": "2021-05-24T03:34:07.000Z",
          "LastDueDate": "2022-05-31T09:59:59.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.783",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.262",
              "InvoiceDate": "2020-05-12T04:28:48.000Z",
              "InvoiceNetAmount": "7349",
              "InvoiceTaxAmount": "1396",
              "InvoiceGrossAmount": "8745",
              "InvoicePeriod": "2020-05-11 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41120",
      "FirstName": "Christine",
      "Lastname": "Kissel",
      "EmailAddress": "c.kissel@mc-hassloch.de.xx",
      "Address Line 1": "Schillerstr. 3a",
      "Address Line 2": "",
      "ZIP Code": "67454",
      "City": "Haßloch",
      "Country": "DE",
      "Clubname": "Motorclub Ha\u00dfloch im ADAC e.V.",
      "Password": "$S$DTkJx9n.Posmqkvn9RA6uPLdwt/lm9OenN64x28yhvUICizvnC1r",
      "Payment": { "IBAN": "DE33546512400001006485", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51463",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-12T08:31:35.000Z",
          "FirstDueDate": "2020-05-11T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-05T12:30:04.000Z",
          "LastDueDate": "2020-06-04T06:44:35.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.784",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.572",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-06-01 - 2020-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.523",
              "InvoiceDate": "2020-06-08T07:50:17.000Z",
              "InvoiceNetAmount": "14215",
              "InvoiceTaxAmount": "2701",
              "InvoiceGrossAmount": "16916",
              "InvoicePeriod": "2020-05-27 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41122",
      "FirstName": "Gerhild",
      "Lastname": "Tuchan",
      "EmailAddress": "sverein@cfrv.de.xx",
      "Address Line 1": "Auedamm 35",
      "Address Line 2": "",
      "ZIP Code": "34121",
      "City": "Kassel",
      "Country": "DE",
      "Clubname": "Casseler Frauen-Ruder-Verein",
      "Password": "$S$D2o3nMjFG9aTuHYFxoF/MLMHgIEhPB50uv822wZELqzU/tGhD1o5",
      "Payment": { "IBAN": "DE61520503530000035703", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51466",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-12T09:00:44.000Z",
          "FirstDueDate": "2020-05-11T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-23T12:30:05.000Z",
          "LastDueDate": "2020-05-22T11:34:37.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.785",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.296",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "14215",
              "InvoiceTaxAmount": "2701",
              "InvoiceGrossAmount": "16916",
              "InvoicePeriod": "2020-05-27 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41124",
      "FirstName": "Markus",
      "Lastname": "R\u00f6hrig",
      "EmailAddress": "bullir@freenet.de.xx",
      "Address Line 1": "Auf Scheibling 21",
      "Address Line 2": "",
      "ZIP Code": "66606",
      "City": "St. Wendel",
      "Country": "DE",
      "Clubname": "Sch\u00fctzenverein Hubertus St. Wendel 1908 e. V.",
      "Password": "$S$Doq5uVod1gy47IbwdrWua.QFx8hdg9JECDFVkMPTgLI.O5iLaS.q",
      "Payment": { "IBAN": "DE42592510200000008755", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51508",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-14T06:04:53.000Z",
          "FirstDueDate": "2020-05-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-24T12:30:05.000Z",
          "LastDueDate": "2020-05-23T12:24:45.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.789",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.289",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "14682",
              "InvoiceTaxAmount": "2790",
              "InvoiceGrossAmount": "17472",
              "InvoicePeriod": "2020-05-14 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41129",
      "FirstName": "Oliver",
      "Lastname": "Kaltenbrunner",
      "EmailAddress": "d.kramer@web.de.xx",
      "Address Line 1": "Simonswinkel8",
      "Address Line 2": "",
      "ZIP Code": "79877",
      "City": "Friedenweiler",
      "Country": "DE",
      "Clubname": "Freibadf\u00f6rderverein Friedenweiler",
      "Password": "$S$DQ9ZyudpAtohy3QYqP.NtICM5V6PoyndUPT116013gad1HWGaSH4",
      "Payment": { "IBAN": "DE69680510040004610168", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51472",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-13T06:33:57.000Z",
          "FirstDueDate": "2020-05-12T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-08-01T01:30:02.000Z",
          "LastDueDate": "2021-08-01T01:30:02.000Z",
          "SalesPartner": "spkhs",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.135.308",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "11505",
              "InvoiceTaxAmount": "2186",
              "InvoiceGrossAmount": "13691",
              "InvoicePeriod": "2020-05-15 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41132",
      "FirstName": "Marco",
      "Lastname": "Freivogel",
      "EmailAddress": "kneter1969@t-online.de.xx",
      "Address Line 1": "L\u00e4rchenweg 11",
      "Address Line 2": "",
      "ZIP Code": "75228",
      "City": "Ispringen",
      "Country": "DE",
      "Clubname": "ASV Ispringen",
      "Password": "$S$DrrW3o94fFvQD0LkzZMuSvnn1.RDqlunCz1kP1QSo8ZGUojgtpJa",
      "Payment": { "IBAN": "DE93666500850002034166", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58841",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-31T12:11:47.000Z",
          "FirstDueDate": "2021-01-29T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-19T01:30:06.000Z",
          "LastDueDate": "2021-01-18T01:11:27.000Z",
          "SalesPartner": "Sparkasse Pforzheim Calw",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.014",
              "InvoiceDate": "2021-01-31T07:22:53.000Z",
              "InvoiceNetAmount": "19007",
              "InvoiceTaxAmount": "3611",
              "InvoiceGrossAmount": "22618",
              "InvoicePeriod": "2021-01-31 - 2022-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41140",
      "FirstName": "Klaus-Peter",
      "Lastname": "Hartmann",
      "EmailAddress": "hartmann@asv-weisenheim.de.xx",
      "Address Line 1": "Ritter von Gei\u00dfler Str.79",
      "Address Line 2": "",
      "ZIP Code": "67256",
      "City": "Weisenheim am Sand",
      "Country": "DE",
      "Clubname": "ASV-Weisenheim am Sand",
      "Password": "$S$D3y.P9z6/F8j5Gs883rUhGXfGpda5uPnLhcuH/OMKvt6pl40M9sv",
      "Payment": { "IBAN": "DE06546512400000076935", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57992",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-07T09:47:24.000Z",
          "FirstDueDate": "2021-01-05T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-25T01:30:04.000Z",
          "LastDueDate": "2020-12-24T06:50:50.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.898",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "14985",
              "InvoiceTaxAmount": "2847",
              "InvoiceGrossAmount": "17832",
              "InvoicePeriod": "2021-01-06 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.434",
              "InvoiceDate": "2020-12-21T07:34:49.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41146",
      "FirstName": "Bernhard",
      "Lastname": "Lackner",
      "EmailAddress": "boernie.koeba@t-online.de.xx",
      "Address Line 1": "Traminerstr. 2",
      "Address Line 2": "",
      "ZIP Code": "67435",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Freundes- und F\u00f6rderkreis Krankenhaus Hetzelstift e.V.",
      "Password": "$S$Dfze0DjUS0P.RtIWIk4xJPDVGri/tsmOsUsj.R6fIr6kJdUyLrL1",
      "Payment": { "IBAN": "DE23546512401000708550", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51499",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-14T01:49:07.000Z",
          "FirstDueDate": "2020-05-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-01T12:30:14.000Z",
          "LastDueDate": "2020-04-30T03:01:15.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.787",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.268",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "14682",
              "InvoiceTaxAmount": "2790",
              "InvoiceGrossAmount": "17472",
              "InvoicePeriod": "2020-05-14 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.969",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41150",
      "FirstName": "Marcel",
      "Lastname": "Pf\u00e4ging (Vorsitzender)",
      "EmailAddress": "marcel.pflaeging@live.de.xx",
      "Address Line 1": "Erdkauter Weg 22",
      "Address Line 2": "",
      "ZIP Code": "35392",
      "City": "Gießen",
      "Country": "DE",
      "Clubname": "THW-Helfervereinigung Gie\u00dfen e.V.",
      "Password": "$S$DhiNMcVQh5sAPowpecAxKkOmS4on6l/X/Qmx9gFmysgO1vXS2AKS",
      "Payment": { "IBAN": "DE94513500250223000370", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51505",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-14T02:55:21.000Z",
          "FirstDueDate": "2020-05-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-05T12:30:04.000Z",
          "LastDueDate": "2020-05-04T03:37:53.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.788",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.269",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "14682",
              "InvoiceTaxAmount": "2790",
              "InvoiceGrossAmount": "17472",
              "InvoicePeriod": "2020-05-14 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41157",
      "FirstName": "Barbara",
      "Lastname": "Auer",
      "EmailAddress": "schubert@kunstverein-ludwigshafen.de.xx",
      "Address Line 1": "Bismarckstrasse 44-48",
      "Address Line 2": "",
      "ZIP Code": "67059",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "Kunstverein Ludwigshafen",
      "Password": "$S$DSPmCwExwVUuQ4nxByLPJOtTQMq74G1o95xa1bWUuK99ufz3CP2W",
      "Payment": { "IBAN": "DE17545500100000005520", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51518",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-15T07:20:33.000Z",
          "FirstDueDate": "2020-05-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-21T12:30:05.000Z",
          "LastDueDate": "2020-05-20T10:53:33.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.790",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.281",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-05-16 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.290",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41163",
      "FirstName": "Michael",
      "Lastname": "Simon",
      "EmailAddress": "michael.simon@ata-dag.de.xx",
      "Address Line 1": "Dorotheenstra\u00dfe 84",
      "Address Line 2": "",
      "ZIP Code": "10117",
      "City": "Berlin",
      "Country": "DE",
      "Clubname": "Deutsche Atlantische Gesellschaft e.V.",
      "Password": "$S$DdfFF5LAuEnkCOlwKZJUgR/uWmvd7DTm0BEQ1TOyBPoWdqwFDmuO",
      "Payment": { "IBAN": "DE88370501980031020498", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51533",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-15T12:51:50.000Z",
          "FirstDueDate": "2020-05-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-10T12:30:05.000Z",
          "LastDueDate": "2020-06-09T08:23:22.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.791",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.537",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "14238",
              "InvoiceTaxAmount": "2705",
              "InvoiceGrossAmount": "16943",
              "InvoicePeriod": "2020-05-26 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41166",
      "FirstName": "Torben",
      "Lastname": "Kl\u00f6fkorn",
      "EmailAddress": "foerderverein@wingstzoo.de.xx",
      "Address Line 1": "Am Olymp 1",
      "Address Line 2": "",
      "ZIP Code": "21789",
      "City": "Wingst",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Zoo in der Wingst e. V.",
      "Password": "$S$DeVk91S9RLwfH7YQE/adw4hIpML9ijppRmtJgNGNy9njHxm/ckPf",
      "Payment": { "IBAN": "DE43292500000161000649", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51536",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-15T05:15:50.000Z",
          "FirstDueDate": "2020-05-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-12T12:30:06.000Z",
          "LastDueDate": "2020-06-11T07:29:33.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.792",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.542",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-05-30 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41180",
      "FirstName": "J\u00fcrgen",
      "Lastname": "Steinmetz",
      "EmailAddress": "info@wissenscampus-mg.de.xx",
      "Address Line 1": "Bismarckstr. 109",
      "Address Line 2": "",
      "ZIP Code": "41061",
      "City": "Mönchengladbach",
      "Country": "DE",
      "Clubname": "Wissenscampus M\u00f6nchengladbach",
      "Password": "$S$DEmW31Xhmd7CYX532bEZpjiSvTzLQP2Vv60LFoFJiAfQllaRjdFo",
      "Payment": { "IBAN": "DE94310500001003050877", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51551",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-16T07:36:39.000Z",
          "FirstDueDate": "2020-05-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-18T12:30:04.000Z",
          "LastDueDate": "2020-07-17T07:40:02.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.314",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.827",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "7441",
              "InvoiceTaxAmount": "1414",
              "InvoiceGrossAmount": "8855",
              "InvoicePeriod": "2020-07-06 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41181",
      "FirstName": ",Klaus",
      "Lastname": "Tr\u00fcmper",
      "EmailAddress": "klaustruemper@arcor.de.xx",
      "Address Line 1": "An der B47",
      "Address Line 2": "",
      "ZIP Code": "67304",
      "City": "Eisenberg",
      "Country": "DE",
      "Clubname": "Fischerverein Forelle Eisenberg",
      "Password": "$S$DiJRKH2pD01p0wWMy9Z1IzvLe1EfuPKbHqRxw7pEvckAUbgHiZXb",
      "Payment": { "IBAN": "DE50546512400016105975", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51548",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-16T07:25:14.000Z",
          "FirstDueDate": "2020-05-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-04T12:30:04.000Z",
          "LastDueDate": "2020-05-03T09:23:24.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.795",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.273",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "14600",
              "InvoiceTaxAmount": "2774",
              "InvoiceGrossAmount": "17374",
              "InvoicePeriod": "2020-05-17 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41198",
      "FirstName": "Wilfried",
      "Lastname": "Wei\u00df",
      "EmailAddress": "uwedll@web.de.xx",
      "Address Line 1": "Gaistalstrasse 5",
      "Address Line 2": "",
      "ZIP Code": "76332",
      "City": "Bad Herrenalb",
      "Country": "DE",
      "Clubname": "Skizunft Bad Herrenalb e.V.",
      "Password": "$S$DBaA0yNh5fD6wJv3GiV4MyrLm2HZJTE.IHIKeD5Bj0YhmnjY.wBx",
      "Payment": { "IBAN": "DE04666500850007515880", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "63146",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-07-16T12:15:12.000Z",
          "FirstDueDate": "2021-08-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-08-01T12:30:01.000Z",
          "LastDueDate": "2021-07-31T09:27:21.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.379",
              "InvoiceDate": "2021-08-17T06:11:21.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2021-08-16 - 2022-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41200",
      "FirstName": "Andreas",
      "Lastname": "Domas",
      "EmailAddress": "domas@darmstadt-whippets.de.xx",
      "Address Line 1": "Eschollbr\u00fccker Strasse 71",
      "Address Line 2": "",
      "ZIP Code": "64295",
      "City": "Darmstadt",
      "Country": "DE",
      "Clubname": "Baseball Club Darmstadt Whippets e.V.",
      "Password": "$S$DyG/yJmBDTK3LPLrkQ0K87id7U/kqAQDCDIv6mUrEEcrGn.22pJv",
      "Payment": { "IBAN": "DE52508501500004012003", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55545",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-06T07:35:39.000Z",
          "FirstDueDate": "2020-11-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-04T01:30:05.000Z",
          "LastDueDate": "2020-11-03T02:24:12.000Z",
          "SalesPartner": "Stadt- und Kreis-Sparkasse Darmstadt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.923",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "15020",
              "InvoiceTaxAmount": "2854",
              "InvoiceGrossAmount": "17874",
              "InvoicePeriod": "2020-11-05 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41202",
      "FirstName": "Manuela",
      "Lastname": "B\u00e4sel",
      "EmailAddress": "mbaesel@vodafonemail.de.xx",
      "Address Line 1": "Rennbahnstrasse 161",
      "Address Line 2": "",
      "ZIP Code": "67454",
      "City": "Haßloch",
      "Country": "DE",
      "Clubname": "Vogelpark Ha\u00dfloch",
      "Password": "$S$DpsyeTSIB68Sq/YyEuxMvwSB9gc/LAfcsj.l8IfeTpniE3K3.09d",
      "Payment": { "IBAN": "DE14546512400001001007", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51579",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-17T08:05:23.000Z",
          "FirstDueDate": "2020-05-16T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-05T12:30:04.000Z",
          "LastDueDate": "2020-05-04T01:40:15.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.796",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.274",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "14565",
              "InvoiceTaxAmount": "2767",
              "InvoiceGrossAmount": "17332",
              "InvoicePeriod": "2020-05-17 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.981",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41210",
      "FirstName": ",",
      "Lastname": ".",
      "EmailAddress": "ralfgumsheimer@gmx.de.xx",
      "Address Line 1": "An der Bleiche 4",
      "Address Line 2": "",
      "ZIP Code": "67256",
      "City": "Weisenheim am Sand",
      "Country": "DE",
      "Clubname": "Sch\u00fctzengilde 1932 e.V. Weisenheim am Sand",
      "Password": "$S$D.oRwA9n4zKdY1wQCkfNLr292HZYNH6X.EcAIdyDEzTGkDi1orBY",
      "Payment": { "IBAN": "DE74546512400000085993", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51588",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-17T05:34:16.000Z",
          "FirstDueDate": "2020-05-16T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-18T12:30:04.000Z",
          "LastDueDate": "2020-05-17T02:54:34.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.797",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.275",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "14565",
              "InvoiceTaxAmount": "2767",
              "InvoiceGrossAmount": "17332",
              "InvoicePeriod": "2020-05-17 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.527",
              "InvoiceDate": "2020-06-08T07:50:17.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41214",
      "FirstName": "Florian",
      "Lastname": "Stever",
      "EmailAddress": "mitgliederbetreuung@tus-haardt.de.xx",
      "Address Line 1": "Am Wiesbrunnen 30",
      "Address Line 2": "",
      "ZIP Code": "67433",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "TuS Haardt",
      "Password": "$S$DNNPlEM/c8qug6Mjsg0Jvjz3QeToFDY5G8L1RZxerzsRnGfyhJcX",
      "Payment": { "IBAN": "DE74546512401000537785", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51598",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-18T01:28:58.000Z",
          "FirstDueDate": "2020-05-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-11T12:30:05.000Z",
          "LastDueDate": "2020-06-10T02:26:10.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.058",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.825",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.135.833",
              "InvoiceDate": "2020-07-25T09:01:37.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "-1197",
              "InvoiceGrossAmount": "-8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.839",
              "InvoiceDate": "2020-07-25T09:01:38.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.539",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "15184",
              "InvoiceTaxAmount": "2885",
              "InvoiceGrossAmount": "18069",
              "InvoicePeriod": "2020-06-01 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41221",
      "FirstName": "Joachim",
      "Lastname": "Simon",
      "EmailAddress": "buero@tcdeidesheim.de.xx",
      "Address Line 1": "Schlosswiese 1b",
      "Address Line 2": "",
      "ZIP Code": "67146",
      "City": "Deidesheim",
      "Country": "DE",
      "Clubname": "TC Deidesheim",
      "Password": "$S$DwTPejW5B9sJj.40YKXAHLC2yc8sMAzTp8a7of9ZQS3Zs08sQSPG",
      "Payment": { "IBAN": "DE22546512400000031542", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56482",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-29T09:06:23.000Z",
          "FirstDueDate": "2020-11-27T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-29T01:30:05.000Z",
          "LastDueDate": "2020-11-28T06:31:02.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.379",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.030",
              "InvoiceDate": "2020-11-30T07:40:09.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-11-29 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41226",
      "FirstName": "Liane",
      "Lastname": "Jacobs",
      "EmailAddress": "lianeljacobs@aol.com.xx",
      "Address Line 1": "Im Erlich 83",
      "Address Line 2": "",
      "ZIP Code": "67346",
      "City": "Speyer",
      "Country": "DE",
      "Clubname": "Hundesportverein Harthausen",
      "Password": "$S$DmxAXBDf1R6hDa3QpObWgaNfz/hioDa4d6FHok8ZbpNZ6p4stv0s",
      "Payment": { "IBAN": "DE57545500100380140137", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51617",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-20T10:03:36.000Z",
          "FirstDueDate": "2020-05-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-14T12:30:04.000Z",
          "LastDueDate": "2020-06-13T02:13:39.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.799",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.548",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "14063",
              "InvoiceTaxAmount": "2672",
              "InvoiceGrossAmount": "16735",
              "InvoicePeriod": "2020-05-31 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.134.979",
              "InvoiceDate": "2020-04-27T02:40:22.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-04-01 - 2020-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41236",
      "FirstName": "Andr\u00e9",
      "Lastname": "W. Heinemann",
      "EmailAddress": "daniel.doering@sparkasse-bremen.de.xx",
      "Address Line 1": "Wilhelm-Herbst-Str. 12",
      "Address Line 2": "WING 1.13",
      "ZIP Code": "28359",
      "City": "Bremen",
      "Country": "DE",
      "Clubname": "Wirtschaft-Wissenschaft-Bremen e.V.",
      "Password": "$S$DOG7WvBLhzo7GwOaqKQx5/YcyYwMEIiuyUg9csJXBmgNsikReMq9",
      "Payment": { "IBAN": "DE12290501010001077007", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51632",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-21T06:51:56.000Z",
          "FirstDueDate": "2020-05-20T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-09T12:30:05.000Z",
          "LastDueDate": "2020-06-08T11:50:13.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.800",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.532",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "19292",
              "InvoiceTaxAmount": "3665",
              "InvoiceGrossAmount": "22957",
              "InvoicePeriod": "2020-05-25 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41238",
      "FirstName": "Ralf",
      "Lastname": "Rannenberg",
      "EmailAddress": "info@rv-giebelwald.de.xx",
      "Address Line 1": "Auf der Hube 20",
      "Address Line 2": "",
      "ZIP Code": "57258",
      "City": "Freudenberg",
      "Country": "DE",
      "Clubname": "Reitverein Giebelwald",
      "Password": "$S$DYw9DCe64Jx608BssqZm0hf.ujYYq.2mnAnQ1WHNwFX5DvI8SH2N",
      "Payment": { "IBAN": "DE51460500010070001755", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51635",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-21T09:21:46.000Z",
          "FirstDueDate": "2020-05-20T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-09T12:30:04.000Z",
          "LastDueDate": "2020-05-08T01:20:01.000Z",
          "SalesPartner": "Sparkasse Siegen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.801",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.282",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-05-22 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41247",
      "FirstName": "Petra",
      "Lastname": "Bentz",
      "EmailAddress": "petra.bentz@online.de.xx",
      "Address Line 1": "Fuchsfarmstr. 3",
      "Address Line 2": "",
      "ZIP Code": "67435",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "F\u00f6rdergemeinschaft Mu\u00dfbacher Schwimmbad e.V.",
      "Password": "$S$DDRlLSc22z.NqgNVOlt3ONeaU9a1aljQMLHthFWKx0BVr99S38dT",
      "Payment": { "IBAN": "DE65546512401000490902", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51648",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-21T04:50:16.000Z",
          "FirstDueDate": "2020-05-20T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-28T12:30:04.000Z",
          "LastDueDate": "2020-05-27T06:47:02.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.802",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.297",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-05-22 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.270",
              "InvoiceDate": "2020-05-18T05:57:30.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41254",
      "FirstName": "Ole",
      "Lastname": "Sch\u00f6n",
      "EmailAddress": "duschoenesge@aol.com.xx",
      "Address Line 1": "In der Burg 9 a",
      "Address Line 2": "",
      "ZIP Code": "63579",
      "City": "Freigericht",
      "Country": "DE",
      "Clubname": "EFC Business Eagles Frankfurt",
      "Password": "$S$D.6xR6A7ovMkgLzdeNWBp0vvw3/UFboACk2Kcn/hxn36xXcLA4a7",
      "Payment": { "IBAN": "DE81507500940000083539", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51660",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-22T08:24:16.000Z",
          "FirstDueDate": "2020-05-21T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-11T12:30:05.000Z",
          "LastDueDate": "2020-05-10T01:06:44.000Z",
          "SalesPartner": "Kreissparkasse Gelnhausen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.803",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.285",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "14366",
              "InvoiceTaxAmount": "2730",
              "InvoiceGrossAmount": "17096",
              "InvoicePeriod": "2020-05-23 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41264",
      "FirstName": "Markus",
      "Lastname": "Weseloh",
      "EmailAddress": "bastiankuschkewitz@web.de.xx",
      "Address Line 1": "Tavenhorn 13",
      "Address Line 2": "",
      "ZIP Code": "27383",
      "City": "Westervesede",
      "Country": "DE",
      "Clubname": "SV Blau-Wei\u00df Westervesede e.V.",
      "Password": "$S$DtdZzWbzZBZ.E.6kNmcDwwcPDojSNVzf.hNniSRHlrHR7oQYFWTR",
      "Payment": { "IBAN": "DE35291525500000104208", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51675",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-22T11:48:07.000Z",
          "FirstDueDate": "2020-05-21T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-29T12:30:05.000Z",
          "LastDueDate": "2020-06-28T01:04:22.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.059",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.573",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "14542",
              "InvoiceTaxAmount": "2763",
              "InvoiceGrossAmount": "17305",
              "InvoicePeriod": "2020-06-17 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41282",
      "FirstName": "Volker",
      "Lastname": "K\u00fclpmann",
      "EmailAddress": "volker.kuelpmann@tgvoerde.de.xx",
      "Address Line 1": "Loher Stra\u00dfe 146",
      "Address Line 2": "",
      "ZIP Code": "58256",
      "City": "Ennepetal",
      "Country": "DE",
      "Clubname": "TG Voerde von 1862 e.V.",
      "Password": "$S$DAHXqxd7MiwOuE.6WAz5dDX/28UtYI.VbEQk5Dsb3xfocgY9TgNJ",
      "Payment": { "IBAN": "DE47454510600001901602", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53179",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-27T03:31:54.000Z",
          "FirstDueDate": "2020-07-26T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-12T12:30:04.000Z",
          "LastDueDate": "2020-07-11T03:33:29.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.353",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.854",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "26298",
              "InvoiceTaxAmount": "4997",
              "InvoiceGrossAmount": "31295",
              "InvoicePeriod": "2020-07-28 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41291",
      "FirstName": "Stefan",
      "Lastname": "Kessler",
      "EmailAddress": "kessler-stefan@web.de.xx",
      "Address Line 1": "Neugasse 17 a",
      "Address Line 2": "",
      "ZIP Code": "67269",
      "City": "Grünstadt",
      "Country": "DE",
      "Clubname": "KSV Gr\u00fcnstadt",
      "Password": "$S$DUs6L/Z3LPb8Z7TZzMvdoHUKOFincFiCTl4SCg3XJAd4UzGxqMrP",
      "Payment": { "IBAN": "DE38546512400010004406", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51761",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-25T03:19:08.000Z",
          "FirstDueDate": "2020-05-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-15T12:30:04.000Z",
          "LastDueDate": "2020-06-14T09:20:07.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.806",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.992",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.551",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "14039",
              "InvoiceTaxAmount": "2667",
              "InvoiceGrossAmount": "16706",
              "InvoicePeriod": "2020-05-31 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41295",
      "FirstName": "J\u00fcrgen",
      "Lastname": "Rist",
      "EmailAddress": "info@cvjm-zentrum.de.xx",
      "Address Line 1": "Oetingerstr. 2",
      "Address Line 2": "",
      "ZIP Code": "72141",
      "City": "Walddorfhäslach",
      "Country": "DE",
      "Clubname": "CVJM Walddorfh\u00e4slach e.V.",
      "Password": "$S$D8e.515x/0XG.FmeZ2X7LcjxJsrvuft0yaRbI.H3zpZeYQQTolwn",
      "Payment": { "IBAN": "DE77640500000001307245", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53992",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-11T03:38:29.000Z",
          "FirstDueDate": "2020-09-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-17T12:30:04.000Z",
          "LastDueDate": "2020-09-16T01:12:53.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.910",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.331",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "14822",
              "InvoiceTaxAmount": "2816",
              "InvoiceGrossAmount": "17638",
              "InvoicePeriod": "2020-09-10 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41344",
      "FirstName": "Yvonne",
      "Lastname": "Reher",
      "EmailAddress": "info@horstmarerleben.de.xx",
      "Address Line 1": "Kirchplatz 1-3",
      "Address Line 2": "",
      "ZIP Code": "48612",
      "City": "Horstmar",
      "Country": "DE",
      "Clubname": "Stadtmarketingverein HorstmarErleben e.V.",
      "Password": "$S$Dix70L147N.RWUEqh.G5pn76GTc0TT/dlovOBls.5cYLeUPpBxwi",
      "Payment": { "IBAN": "DE86401646185122255100", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51808",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-28T08:13:25.000Z",
          "FirstDueDate": "2020-05-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-15T12:30:06.000Z",
          "LastDueDate": "2020-05-14T01:01:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.809",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.299",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2020-05-29 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41346",
      "FirstName": "Reinhard",
      "Lastname": "Poerner",
      "EmailAddress": "reinhard.poerner@1svk.de.xx",
      "Address Line 1": "Fritz-Hecker-Str. 111",
      "Address Line 2": "",
      "ZIP Code": "50969",
      "City": "Köln",
      "Country": "DE",
      "Clubname": "1. Schwimmverein K\u00f6ln e.V.",
      "Password": "$S$DtnYuV2YvuLRN9ZXHYgc3GFgeaUqmSQWjrWyz5p.4wnNrC.vO9uW",
      "Payment": { "IBAN": "DE16370501980001852730", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51811",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-28T09:01:43.000Z",
          "FirstDueDate": "2020-05-27T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-08-01T01:30:02.000Z",
          "LastDueDate": "2021-08-01T01:30:02.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.135.517",
              "InvoiceDate": "2020-06-01T09:21:59.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2020-05-29 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41349",
      "FirstName": "Johanna",
      "Lastname": "Salten",
      "EmailAddress": "johanna.salten@gmail.com.xx",
      "Address Line 1": "Postfach 21 16",
      "Address Line 2": "",
      "ZIP Code": "67211",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "Gelb-Schwarz-Casino Frankenthal e.V.",
      "Password": "$S$DRGflzK4O6plFY2378jUT9he7t7AG5x1FM7ZZDbOVwL2LFd8weOd",
      "Payment": { "IBAN": "DE74546512400240090571", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51814",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-28T10:13:00.000Z",
          "FirstDueDate": "2020-05-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-21T12:30:05.000Z",
          "LastDueDate": "2020-05-20T01:51:49.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.810",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.300",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2020-05-29 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41356",
      "FirstName": "Ren\u00e9",
      "Lastname": "Hitzer",
      "EmailAddress": "vorstand@tvneidlingen.de.xx",
      "Address Line 1": "Widerholtstra\u00dfe 79",
      "Address Line 2": "",
      "ZIP Code": "73272",
      "City": "Neidlingen",
      "Country": "DE",
      "Clubname": "TV Neidlingen 1910 e.V.",
      "Password": "$S$Dh.5oMgb1VHiBTk/EIh4IqwNv3.YcgT9sJ.DDRdP3hDM3xzhkwfa",
      "Payment": { "IBAN": "DE42612613390240528018", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51827",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-28T10:30:50.000Z",
          "FirstDueDate": "2020-05-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-09T12:30:05.000Z",
          "LastDueDate": "2020-06-08T10:28:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.811",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.533",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-05-30 - 2021-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41372",
      "FirstName": "Diane",
      "Lastname": "Schweizer",
      "EmailAddress": "d-schweizer@gmx.de.xx",
      "Address Line 1": "Rathausplatz 6",
      "Address Line 2": "",
      "ZIP Code": "79274",
      "City": "St. Märgen",
      "Country": "DE",
      "Clubname": "FV Kloster Museum St. M\u00e4rgen e.V.",
      "Password": "$S$DlXhoVV5gIOl6aaT2u8vHsvVfKD7JJOLRW/XQKeCTZATGxMs60Q1",
      "Payment": { "IBAN": "DE76680510040004811220", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51866",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-30T02:16:49.000Z",
          "FirstDueDate": "2020-05-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-22T12:30:04.000Z",
          "LastDueDate": "2020-06-21T10:51:09.000Z",
          "SalesPartner": "spkhs",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.061",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.563",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "7430",
              "InvoiceTaxAmount": "1412",
              "InvoiceGrossAmount": "8842",
              "InvoicePeriod": "2020-06-07 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41377",
      "FirstName": "August",
      "Lastname": "Joa",
      "EmailAddress": "joa.august@kabelmail.de.xx",
      "Address Line 1": "Am Kolbenstein",
      "Address Line 2": "3",
      "ZIP Code": "67435",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "MGV 1868 Geinsheim",
      "Password": "$S$DTG5/OY7xObJRMg6bVe53MkbqA.1BpNkdnoDGuGdtF/8X3WIWnoX",
      "Payment": { "IBAN": "DE80546512401027196672", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51854",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-04-30T08:56:23.000Z",
          "FirstDueDate": "2020-05-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-28T12:30:04.000Z",
          "LastDueDate": "2020-05-27T07:09:17.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.813",
              "InvoiceDate": "2021-06-01T06:06:54.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-06-01 - 2022-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.309",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "14051",
              "InvoiceTaxAmount": "2670",
              "InvoiceGrossAmount": "16721",
              "InvoicePeriod": "2020-05-31 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.239",
              "InvoiceDate": "2020-05-07T06:09:29.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41408",
      "FirstName": "Sebastian",
      "Lastname": "K\u00f6nig",
      "EmailAddress": "sk@freitexter.com.xx",
      "Address Line 1": "Eichendorffstra\u00dfe 6",
      "Address Line 2": "",
      "ZIP Code": "37181",
      "City": "Hardegsen",
      "Country": "DE",
      "Clubname": "Historische Kommission f\u00fcr den Kreis Neustadt/OS",
      "Password": "$S$DA63KI8PLyJom1kF6zPZt7FxRAcH8dCJINDFJ7f.z5XwtcCL7lj5",
      "Payment": { "IBAN": "DE70478500650008014467", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53779",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-26T01:16:57.000Z",
          "FirstDueDate": "2020-08-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-10T12:30:05.000Z",
          "LastDueDate": "2020-08-09T01:18:04.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.615",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.102",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "7076",
              "InvoiceTaxAmount": "1344",
              "InvoiceGrossAmount": "8420",
              "InvoicePeriod": "2020-08-26 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41415",
      "FirstName": "Thomas",
      "Lastname": "Lotz",
      "EmailAddress": "t.lotz@sgmd.de.xx",
      "Address Line 1": "Sch\u00fctzengemeinschaft M\u00fchlheim-Dietesheim 1951 e.V.",
      "Address Line 2": "B\u00fcttnerstra\u00dfe 29",
      "ZIP Code": "63165",
      "City": "Mühlheim am Main",
      "Country": "DE",
      "Clubname": "SGMD e.V.",
      "Password": "$S$D2g5SkNrcUoUwo5//HiimexC6SeGvqBuaXflKYWI2PO5U0f3cJxJ",
      "Payment": { "IBAN": "DE35506521240008191918", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54512",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-04T07:23:48.000Z",
          "FirstDueDate": "2020-10-03T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-06T12:30:03.000Z",
          "LastDueDate": "2020-10-05T07:43:26.000Z",
          "SalesPartner": "Sparkasse Langen-Seligenstadt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.235",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "12000",
              "InvoiceTaxAmount": "2280",
              "InvoiceGrossAmount": "14280",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.004",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.585",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "12900",
              "InvoiceTaxAmount": "2451",
              "InvoiceGrossAmount": "15351",
              "InvoicePeriod": "2020-10-04 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41430",
      "FirstName": "Thomas",
      "Lastname": "Schmittinger",
      "EmailAddress": "thomas.schmittinger@fablab-bruchsal.de.xx",
      "Address Line 1": "Werner-von-Siemens-Str. 2-6",
      "Address Line 2": "",
      "ZIP Code": "76646",
      "City": "Bruchsal",
      "Country": "DE",
      "Clubname": "FabLab Bruchsal e.V.",
      "Password": "$S$D6eUd34z8XOP2vfrBeV3GixfuFrhZKlQ1un2XXMG75AmDFrwtaQI",
      "Payment": { "IBAN": "DE25663500360007127419", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54913",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-18T05:56:56.000Z",
          "FirstDueDate": "2020-10-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-03T12:30:04.000Z",
          "LastDueDate": "2020-10-02T07:15:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.257",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.610",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "7209",
              "InvoiceTaxAmount": "1370",
              "InvoiceGrossAmount": "8579",
              "InvoicePeriod": "2020-10-19 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41439",
      "FirstName": "Steffen",
      "Lastname": "Klappert",
      "EmailAddress": "steffen.klappert@gmx.net.xx",
      "Address Line 1": "Birlenbacher Stra\u00dfe 224a",
      "Address Line 2": "",
      "ZIP Code": "57078",
      "City": "Siegen",
      "Country": "DE",
      "Clubname": "Kyffh\u00e4user- und Sch\u00fctzenkameradschaft Siegen",
      "Password": "$S$DQZ1C5OrCOsCc3EGMIudaHy8bF5i0TBmPiilnEp5LK13ZSPMJEb4",
      "Payment": { "IBAN": "DE17460500010001104140", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51938",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-04T12:32:36.000Z",
          "FirstDueDate": "2020-06-02T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-27T12:30:06.000Z",
          "LastDueDate": "2020-05-26T12:22:56.000Z",
          "SalesPartner": "Sparkasse Siegen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.063",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.522",
              "InvoiceDate": "2020-06-08T07:50:17.000Z",
              "InvoiceNetAmount": "7499",
              "InvoiceTaxAmount": "1425",
              "InvoiceGrossAmount": "8924",
              "InvoicePeriod": "2020-06-03 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41445",
      "FirstName": ",Jutta",
      "Lastname": "Herold",
      "EmailAddress": "buero@tv-duerkheim.de.xx",
      "Address Line 1": "Eichstr. 13",
      "Address Line 2": "",
      "ZIP Code": "67098",
      "City": "Bad Dürkheim",
      "Country": "DE",
      "Clubname": "Turnverein D\u00fcrkheim 1860 e.V.",
      "Password": "$S$DF/GG9.hvLpa7/41iFsKDXbvvPsxGb3pEn199zbqYPwwECtHxD6i",
      "Payment": { "IBAN": "DE45546512400000003483", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51949",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-04T03:08:54.000Z",
          "FirstDueDate": "2020-06-02T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-30T12:30:05.000Z",
          "LastDueDate": "2020-06-29T02:52:22.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.064",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.304",
              "InvoiceDate": "2020-09-01T07:35:31.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.576",
              "InvoiceDate": "2020-07-01T05:39:49.000Z",
              "InvoiceNetAmount": "14542",
              "InvoiceTaxAmount": "2763",
              "InvoiceGrossAmount": "17305",
              "InvoicePeriod": "2020-06-17 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41457",
      "FirstName": "Ursula",
      "Lastname": "Dressler",
      "EmailAddress": "ursula.dressler@gmx.detemp.xx",
      "Address Line 1": "Andergasse 27",
      "Address Line 2": "",
      "ZIP Code": "67434",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "TV Hambach 1891 e.V.",
      "Password": "$S$DKR6nTZmTAGbRZh77Kw7UWT3YudRH7YzhBGTHAMtXEBEFACIM9Hr",
      "Payment": { "IBAN": "DE70546512401000478881", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53682",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-20T08:20:56.000Z",
          "FirstDueDate": "2020-08-18T10:00:00.000Z",
          "LastAction": "Installiert",
          "LastStartDate": "2021-09-24T10:06:35.000Z",
          "LastDueDate": "2021-09-24T10:06:35.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.612",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.093",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "14483",
              "InvoiceTaxAmount": "2752",
              "InvoiceGrossAmount": "17235",
              "InvoicePeriod": "2020-08-20 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.057",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41459",
      "FirstName": "Andreas",
      "Lastname": "Grothe",
      "EmailAddress": "h.duda@schwalbe.com.xx",
      "Address Line 1": "Otto-Hahn-Str.1",
      "Address Line 2": "",
      "ZIP Code": "51580",
      "City": "Reichshof-Wehnrath",
      "Country": "DE",
      "Clubname": "TTC Schwalbe Bergneustadt",
      "Password": "$S$DDDHo2/eEC1CmaxAo9xfoRSY9ldmDGiSEIDYEVrDxHx4k/ztqPFm",
      "Payment": { "IBAN": "DE62384500000000101006", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51969",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-05T02:48:06.000Z",
          "FirstDueDate": "2020-06-03T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-01T12:30:04.000Z",
          "LastDueDate": "2020-06-30T10:16:08.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.066",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.793",
              "InvoiceDate": "2020-07-01T05:55:00.000Z",
              "InvoiceNetAmount": "14495",
              "InvoiceTaxAmount": "2754",
              "InvoiceGrossAmount": "17249",
              "InvoicePeriod": "2020-06-19 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41464",
      "FirstName": "Heike",
      "Lastname": "Drauz",
      "EmailAddress": "heike.drauz@freenet.de.xx",
      "Address Line 1": "Carl-Zeiss-Stra\u00dfe 13/2",
      "Address Line 2": "",
      "ZIP Code": "71229",
      "City": "Leonberg",
      "Country": "DE",
      "Clubname": "Kleintierzuchtverein Gebersheim",
      "Password": "$S$DgzsRlO2VWn1XNrFmDSml8P6l3W0dBpQKpvnf3dQ7DPSOZkE27NY",
      "Payment": { "IBAN": "DE46603501300008141404", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51972",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-05T03:22:20.000Z",
          "FirstDueDate": "2020-06-03T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-16T12:30:04.000Z",
          "LastDueDate": "2020-06-15T09:39:46.000Z",
          "SalesPartner": "Kreissparkasse Böblingen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.067",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.555",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "7482",
              "InvoiceTaxAmount": "1422",
              "InvoiceGrossAmount": "8904",
              "InvoicePeriod": "2020-06-04 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41474",
      "FirstName": "Stephan",
      "Lastname": "Portwich",
      "EmailAddress": "kassenwart@tc-bordesholm.de.xx",
      "Address Line 1": "Hohenheisch 39",
      "Address Line 2": "",
      "ZIP Code": "24582",
      "City": "Bordesholm",
      "Country": "DE",
      "Clubname": "TC Bordesholm e.V.",
      "Password": "$S$DaEn2e2uEq7CcdvHyLbv502rMNCEGkZM36.Xknl7WThCJIvCN1KS",
      "Payment": { "IBAN": "DE35210512750000002615", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "51989",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-05T08:42:29.000Z",
          "FirstDueDate": "2020-06-03T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-21T12:30:05.000Z",
          "LastDueDate": "2020-05-20T08:56:46.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.068",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.524",
              "InvoiceDate": "2020-06-08T07:50:17.000Z",
              "InvoiceNetAmount": "15067",
              "InvoiceTaxAmount": "2863",
              "InvoiceGrossAmount": "17930",
              "InvoicePeriod": "2020-06-04 - 2021-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.304",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41506",
      "FirstName": "Andr\u00e9",
      "Lastname": "H\u00f6her",
      "EmailAddress": "a.hoeher@thw-offenburg.de.xx",
      "Address Line 1": "Eckenerstra\u00dfe 8",
      "Address Line 2": "",
      "ZIP Code": "77652",
      "City": "Offenburg",
      "Country": "DE",
      "Clubname": "Vereinigung der Helfer und F\u00f6rderer des Technischen Hilfswerks e.V. Ortsverein Offenburg",
      "Password": "$S$DiHDs0Gcmz1JR874TUnrTrcpm.qehqW7/U2weCZXsPn1HROCEPQi",
      "Payment": { "IBAN": "DE40664500500000129420", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52042",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-09T06:32:41.000Z",
          "FirstDueDate": "2020-06-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-24T12:30:05.000Z",
          "LastDueDate": "2020-05-23T05:52:13.000Z",
          "SalesPartner": "Sparkasse Offenburg-Ortenau",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.070",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.534",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "20161",
              "InvoiceTaxAmount": "3831",
              "InvoiceGrossAmount": "23992",
              "InvoicePeriod": "2020-06-08 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41534",
      "FirstName": "Bj\u00f6rn",
      "Lastname": "Thomsen",
      "EmailAddress": "schatzmeister@fidelitas-kiel.de.xx",
      "Address Line 1": "Hasseer Strasse 56",
      "Address Line 2": "",
      "ZIP Code": "24113",
      "City": "Kiel",
      "Country": "DE",
      "Clubname": "KG Fidelitas Kiel",
      "Password": "$S$D7TVsUYtkXyGKccw34YoMiE080rHfF5PrnPH9hJ5rEJQKaTSuEiG",
      "Payment": { "IBAN": "DE37210501700017001751", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52091",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-11T11:31:46.000Z",
          "FirstDueDate": "2020-06-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-06T12:30:06.000Z",
          "LastDueDate": "2020-06-05T12:47:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.073",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.541",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "7360",
              "InvoiceTaxAmount": "1398",
              "InvoiceGrossAmount": "8758",
              "InvoicePeriod": "2020-06-10 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41537",
      "FirstName": ",Michael",
      "Lastname": "Becker",
      "EmailAddress": "M.Becker60@arcor.de.xx",
      "Address Line 1": "Wiembecker Str.27",
      "Address Line 2": "",
      "ZIP Code": "32657",
      "City": "Lemgo",
      "Country": "DE",
      "Clubname": "TuS Brake in Lippe",
      "Password": "$S$D9m91W8RB4PVncc2Y6uuvQHAQtEgR4lcSePH3M2EGI59FAgkXPk2",
      "Payment": { "IBAN": "DE57482501100000035618", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52097",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-11T12:29:55.000Z",
          "FirstDueDate": "2020-06-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-28T12:30:06.000Z",
          "LastDueDate": "2020-07-27T04:15:50.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.315",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.851",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "27338",
              "InvoiceTaxAmount": "5194",
              "InvoiceGrossAmount": "32532",
              "InvoicePeriod": "2020-07-13 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41547",
      "FirstName": "Katrin",
      "Lastname": "Kokocinski",
      "EmailAddress": "info@solawi-erlangen.de.xx",
      "Address Line 1": "Luitpoldstra\u00dfe 81",
      "Address Line 2": "",
      "ZIP Code": "91052",
      "City": "Erlangen",
      "Country": "DE",
      "Clubname": "Gemeinschaftlich getragene Landwirtschaft Erlangen e.V.",
      "Password": "$S$D9ZeXCr.mUt.ASktdHC.ZLC3Du8CujaDBzuBIswrJQq6ZHLWR0eN",
      "Payment": { "IBAN": "DE41830944950003389901", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52112",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-11T06:55:43.000Z",
          "FirstDueDate": "2020-06-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-08T12:30:04.000Z",
          "LastDueDate": "2020-07-07T08:35:26.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.076",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.803",
              "InvoiceDate": "2020-07-13T05:28:13.000Z",
              "InvoiceNetAmount": "14261",
              "InvoiceTaxAmount": "2710",
              "InvoiceGrossAmount": "16971",
              "InvoicePeriod": "2020-06-25 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41555",
      "FirstName": "Lukas",
      "Lastname": "Dommert",
      "EmailAddress": "l.dommert@web.de.xx",
      "Address Line 1": "Untere Hofst\u00fcckstra\u00dfe 8",
      "Address Line 2": "",
      "ZIP Code": "67146",
      "City": "Deidesheim",
      "Country": "DE",
      "Clubname": "RV Edelweiss Deidesheim",
      "Password": "$S$DK8f.y2vbaQ9u/9bfDSEBiPAhz7T947LjuHaBk0bc5qvkC1vL3Yb",
      "Payment": { "IBAN": "DE63546512400000033035", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54312",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-27T07:47:38.000Z",
          "FirstDueDate": "2020-09-25T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-11T12:30:04.000Z",
          "LastDueDate": "2020-09-10T07:49:02.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.931",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.353",
              "InvoiceDate": "2020-09-28T06:28:18.000Z",
              "InvoiceNetAmount": "14180",
              "InvoiceTaxAmount": "2694",
              "InvoiceGrossAmount": "16874",
              "InvoicePeriod": "2020-09-27 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41557",
      "FirstName": "Olaf",
      "Lastname": "Badey",
      "EmailAddress": "ASV-Hettenleidelheim-Buero@web.de.xx",
      "Address Line 1": "Nackterstra\u00dfe 6",
      "Address Line 2": "",
      "ZIP Code": "67310",
      "City": "Hettenleidelheim",
      "Country": "DE",
      "Clubname": "ASV Hettenleidelheim",
      "Password": "$S$DpSKGxZESvN/u8VOWZYLrqpW6TMUoMCBkXVY8EH6PRkgC.u3uDLQ",
      "Payment": { "IBAN": "DE10546512400016015224", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52131",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-12T02:40:12.000Z",
          "FirstDueDate": "2020-06-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-09T12:30:04.000Z",
          "LastDueDate": "2020-07-08T08:53:35.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.077",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.941",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.805",
              "InvoiceDate": "2020-07-13T05:28:13.000Z",
              "InvoiceNetAmount": "14215",
              "InvoiceTaxAmount": "2701",
              "InvoiceGrossAmount": "16916",
              "InvoicePeriod": "2020-06-26 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41562",
      "FirstName": "Ingrid",
      "Lastname": "und Dr. R\u00fcdiger Thurm",
      "EmailAddress": "i.thurm@gmx.de.xx",
      "Address Line 1": "Bahnhofstra\u00dfe 3B",
      "Address Line 2": "",
      "ZIP Code": "14656",
      "City": "Brieselang / OT Bredow",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein zum Erhalt der Bredower Dorfkirche e.V.",
      "Password": "$S$DUtOsKnZybxs9.0xDWq6vmGMM1QehMyHFo2aNEowq/LA9ZV4zHFy",
      "Payment": { "IBAN": "DE59160500001000560119", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52137",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-12T04:36:41.000Z",
          "FirstDueDate": "2020-06-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-28T12:30:04.000Z",
          "LastDueDate": "2020-05-27T02:46:09.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.078",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.545",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "7343",
              "InvoiceTaxAmount": "1395",
              "InvoiceGrossAmount": "8738",
              "InvoicePeriod": "2020-06-11 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41565",
      "FirstName": "Peter",
      "Lastname": "Griskewitz",
      "EmailAddress": "g.koerner.sgo@web.de.xx",
      "Address Line 1": "Am Heiligenh\u00e4uschen 8",
      "Address Line 2": "",
      "ZIP Code": "53937",
      "City": "Schleiden",
      "Country": "DE",
      "Clubname": "SG Oleftal",
      "Password": "$S$D17VzrvXeGWQa6ModwP0aMudBdK.JI1XvqziItg5s8U5d85KzIad",
      "Payment": { "IBAN": "DE83382501100003105723", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52143",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-13T06:39:07.000Z",
          "FirstDueDate": "2020-06-11T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-22T12:30:04.000Z",
          "LastDueDate": "2020-06-21T02:41:22.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.079",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.564",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "14740",
              "InvoiceTaxAmount": "2801",
              "InvoiceGrossAmount": "17541",
              "InvoicePeriod": "2020-06-12 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41571",
      "FirstName": "Helmut",
      "Lastname": "Hesse",
      "EmailAddress": "hesse-helmut@unitybox.de.xx",
      "Address Line 1": "Bredde 7",
      "Address Line 2": "",
      "ZIP Code": "57368",
      "City": "Lennestadt",
      "Country": "DE",
      "Clubname": "DVMB LV Nordrh.-Westf. e.V. F.Therapie Gruppe Lennestadt",
      "Password": "$S$DbhdwRNGZuXd8k2aDLt2vb7/ySzdGjBtTsjAODAqOpMXZQDT8h1Y",
      "Payment": { "IBAN": "DE02462516300022031207", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52168",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-14T07:52:36.000Z",
          "FirstDueDate": "2020-06-12T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-10T12:30:05.000Z",
          "LastDueDate": "2020-06-09T04:21:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.082",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.549",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "7302",
              "InvoiceTaxAmount": "1387",
              "InvoiceGrossAmount": "8689",
              "InvoicePeriod": "2020-06-13 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41572",
      "FirstName": ",",
      "Lastname": "Kreisheimatbund Olpe e. V.",
      "EmailAddress": "sabinehoessl@googlemail.com.xx",
      "Address Line 1": "c/o Kreis Olpe , Westf\u00e4lische Str. 75",
      "Address Line 2": "",
      "ZIP Code": "57462",
      "City": "Olpe",
      "Country": "DE",
      "Clubname": "Kreisheimatbund Olpe e. V.",
      "Password": "$S$D35J.5h.6Wtbq/eR7uLEk39IjNjgzws4X8O0lipM2DeMzpplvOar",
      "Payment": { "IBAN": "DE49462516300020060000", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52153",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-13T04:17:49.000Z",
          "FirstDueDate": "2020-06-11T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-02T12:30:05.000Z",
          "LastDueDate": "2020-07-01T08:50:06.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.080",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.795",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "14180",
              "InvoiceTaxAmount": "2694",
              "InvoiceGrossAmount": "16874",
              "InvoicePeriod": "2020-06-27 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41573",
      "FirstName": "Thomas",
      "Lastname": "Staats",
      "EmailAddress": "thomas.staats@htp.com.xx",
      "Address Line 1": "Friedrich-Deike-Ring 35",
      "Address Line 2": "",
      "ZIP Code": "31185",
      "City": "Söhlde",
      "Country": "DE",
      "Clubname": "TSV S\u00f6hlde von 1896 e.V.",
      "Password": "$S$D.w1lnBA4Nqs1Fx10QSVRQlgerKLTxzMzpmxTMcNi5HwgfCgZza6",
      "Payment": { "IBAN": "DE25259501300041853122", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52159",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-13T04:22:00.000Z",
          "FirstDueDate": "2020-06-11T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-11T12:30:05.000Z",
          "LastDueDate": "2020-06-10T01:47:27.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.081",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.547",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "27360",
              "InvoiceTaxAmount": "5198",
              "InvoiceGrossAmount": "32558",
              "InvoicePeriod": "2020-06-12 - 2021-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.280",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41585",
      "FirstName": "Alexander",
      "Lastname": "Lux",
      "EmailAddress": "alexander_lux@web.de.xx",
      "Address Line 1": "Hauptstra\u00dfe 232",
      "Address Line 2": "",
      "ZIP Code": "67473",
      "City": "Lindenberg",
      "Country": "DE",
      "Clubname": "TSV 1946 Lambrecht e.V.",
      "Password": "$S$DY.U5ZKjgfCc.aljFBtcxLIymwr2Idr5XJBplrVrK2EqSpEn7SyO",
      "Payment": { "IBAN": "DE66546512400003400918", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52174",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-14T03:11:48.000Z",
          "FirstDueDate": "2020-06-12T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-11T12:30:05.000Z",
          "LastDueDate": "2020-06-10T01:28:43.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.083",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.550",
              "InvoiceDate": "2020-06-14T03:38:27.000Z",
              "InvoiceNetAmount": "14705",
              "InvoiceTaxAmount": "2794",
              "InvoiceGrossAmount": "17499",
              "InvoicePeriod": "2020-06-13 - 2021-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.302",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41589",
      "FirstName": "Johann-Andreas",
      "Lastname": "Werhahn",
      "EmailAddress": "info@buergergesellschaft-neuss.de.xx",
      "Address Line 1": "M\u00fchlenstrasse 27",
      "Address Line 2": "",
      "ZIP Code": "41460",
      "City": "Neuss",
      "Country": "DE",
      "Clubname": "B\u00fcrgergesellschaft zu Neuss e.V.",
      "Password": "$S$Do.aUurQQTLzBL4CftAzCuglYUqprAFWJBsPYlePwaE4p2l4gNyl",
      "Payment": { "IBAN": "DE79305500000000122879", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57148",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-14T02:13:05.000Z",
          "FirstDueDate": "2020-12-13T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-15T01:30:05.000Z",
          "LastDueDate": "2021-01-14T02:44:31.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.935",
              "InvoiceDate": "2021-01-18T03:03:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-01-01 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41593",
      "FirstName": "Claudia",
      "Lastname": "Fischer",
      "EmailAddress": "claudiafischer93@t-online.de.xx",
      "Address Line 1": "Fichtestra\u00dfe 3",
      "Address Line 2": "",
      "ZIP Code": "67227",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "Verein f\u00fcr Dt. Sch\u00e4ferhunde LG Rheinland-Pfalz",
      "Password": "$S$DW8Th5n2v7aRnu7nEX7E6uVHfHipNJszmvEg3jlhQ1pQWZQXuaRW",
      "Payment": { "IBAN": "DE80546512400005772025", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52184",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-15T07:41:28.000Z",
          "FirstDueDate": "2020-06-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-11T12:30:05.000Z",
          "LastDueDate": "2020-06-10T07:31:54.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.084",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.552",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "27208",
              "InvoiceTaxAmount": "5170",
              "InvoiceGrossAmount": "32378",
              "InvoicePeriod": "2020-06-15 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41595",
      "FirstName": "Claudia",
      "Lastname": "Malthaner",
      "EmailAddress": "claudia.malthaner@web.de.xx",
      "Address Line 1": "Hauptstra\u00dfe 91",
      "Address Line 2": "",
      "ZIP Code": "76756",
      "City": "Bellheim",
      "Country": "DE",
      "Clubname": "1. Oldtimer Club Knittelsheim e.V.",
      "Password": "$S$D7Z7dTXZgpd.lJCUpTKUepTY.9zhc4UL/cN7ZfWnNBhjkQ8W317x",
      "Payment": { "IBAN": "DE79548514401000858769", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52187",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-15T08:44:34.000Z",
          "FirstDueDate": "2020-06-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-05-31T12:30:04.000Z",
          "LastDueDate": "2020-05-30T12:55:11.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.085",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.553",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "7279",
              "InvoiceTaxAmount": "1383",
              "InvoiceGrossAmount": "8662",
              "InvoicePeriod": "2020-06-15 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41600",
      "FirstName": "Christof",
      "Lastname": "Drolshagen",
      "EmailAddress": "info@fsv-delecke.de.xx",
      "Address Line 1": "Linkstr. 28",
      "Address Line 2": "",
      "ZIP Code": "59519",
      "City": "Möhnesee",
      "Country": "DE",
      "Clubname": "Freizeitsportverein Delecke e.V.",
      "Password": "$S$DWTS8RSAZl3mTn/0JIW488eHmaaivOtanRLKygAZcNs5lSPouy9t",
      "Payment": { "IBAN": "DE53414500750050013507", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54048",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-14T09:33:40.000Z",
          "FirstDueDate": "2020-09-12T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-17T12:30:04.000Z",
          "LastDueDate": "2020-09-16T10:04:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.915",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.333",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "14705",
              "InvoiceTaxAmount": "2794",
              "InvoiceGrossAmount": "17499",
              "InvoicePeriod": "2020-09-13 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41604",
      "FirstName": "Stefan",
      "Lastname": "Schakeit",
      "EmailAddress": "info@tus-werlau.de.xx",
      "Address Line 1": "Schulstra\u00dfe 15",
      "Address Line 2": "",
      "ZIP Code": "56329",
      "City": "Sankt Goar",
      "Country": "DE",
      "Clubname": "TuS Werlau 1912 e.V.",
      "Password": "$S$DWpcvrgEKuzEvANc3mIlV6Wguj2mOGb3jEPZgsFLARFcswg9hNrt",
      "Payment": { "IBAN": "DE39560517900000000455", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52238",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-17T07:35:42.000Z",
          "FirstDueDate": "2020-06-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-02T12:30:04.000Z",
          "LastDueDate": "2020-06-01T07:41:33.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.088",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.557",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "14577",
              "InvoiceTaxAmount": "2770",
              "InvoiceGrossAmount": "17347",
              "InvoicePeriod": "2020-06-17 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41605",
      "FirstName": "Klaus",
      "Lastname": "Dittrich",
      "EmailAddress": "geschaeftsstelle@hundefreunde-cham.de.xx",
      "Address Line 1": "Kammerzellstr. 26",
      "Address Line 2": "",
      "ZIP Code": "93486",
      "City": "Runding",
      "Country": "DE",
      "Clubname": "Hundefreunde Cham e.V.",
      "Password": "$S$DDLU4QLW2tFHzwqHuMoE0O4NwO9TSpmUlPqAy/7s1uM6k6TYZDvL",
      "Payment": { "IBAN": "DE61742510200620558387", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52199",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-15T02:42:36.000Z",
          "FirstDueDate": "2020-06-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-12T12:30:06.000Z",
          "LastDueDate": "2020-06-11T05:50:21.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.086",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.554",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "14658",
              "InvoiceTaxAmount": "2785",
              "InvoiceGrossAmount": "17443",
              "InvoicePeriod": "2020-06-15 - 2021-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.301",
              "InvoiceDate": "2020-05-31T07:15:21.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41607",
      "FirstName": "Torsten",
      "Lastname": "Flader",
      "EmailAddress": "torsten.flader@gmx.de.xx",
      "Address Line 1": "Marktplatz 5",
      "Address Line 2": "",
      "ZIP Code": "40699",
      "City": "Erkrath",
      "Country": "DE",
      "Clubname": "TuS Erkrath 1930 e. V.",
      "Password": "$S$DHLYu0xd.4wgMD0eeykCfAagz6B7Uw4WecFOHVtG5zZ5VOK3xsLo",
      "Payment": { "IBAN": "DE30301502000003405545", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55483",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-04T03:56:44.000Z",
          "FirstDueDate": "2020-11-02T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-29T01:30:05.000Z",
          "LastDueDate": "2020-11-28T02:06:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.028",
              "InvoiceDate": "2020-11-30T07:40:09.000Z",
              "InvoiceNetAmount": "26992",
              "InvoiceTaxAmount": "5128",
              "InvoiceGrossAmount": "32120",
              "InvoicePeriod": "2020-11-17 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41621",
      "FirstName": "Stefan",
      "Lastname": "Fassbender",
      "EmailAddress": "s.fassbender@dug-dach.de.xx",
      "Address Line 1": "Wilhelmstr. 77",
      "Address Line 2": "",
      "ZIP Code": "10117",
      "City": "Berlin",
      "Country": "DE",
      "Clubname": "Deutsch Ungarische Gesellschaft in der Bundesrepublik Deutschland",
      "Password": "$S$D.4VxYEXk6On/9HnroN1gd0kj.KYeb2/qoJJttkPGI5SJICBNuk5",
      "Payment": { "IBAN": "DE21370501980032926008", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52224",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-17T07:52:59.000Z",
          "FirstDueDate": "2020-06-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-01T12:30:04.000Z",
          "LastDueDate": "2020-05-31T12:07:07.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.087",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.556",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "27057",
              "InvoiceTaxAmount": "5141",
              "InvoiceGrossAmount": "32198",
              "InvoicePeriod": "2020-06-17 - 2021-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.279",
              "InvoiceDate": "2020-05-25T08:14:51.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-05-01 - 2020-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41627",
      "FirstName": "Norbert",
      "Lastname": "Nakoinz",
      "EmailAddress": "matthias@nfbv.de.xx",
      "Address Line 1": "Bergstr. 18",
      "Address Line 2": "",
      "ZIP Code": "61118",
      "City": "Bad Vilbel",
      "Country": "DE",
      "Clubname": "NaturFreunde Bad Vilbel e.V.",
      "Password": "$S$Dhzdkx1vKlKwZtN5eZD2SnjKXj6HfP4v1Qo8gbl9EAgxFBGEyGd1",
      "Payment": { "IBAN": "DE97518500790100002124", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53650",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-16T07:41:20.000Z",
          "FirstDueDate": "2020-08-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-31T12:30:03.000Z",
          "LastDueDate": "2020-07-30T08:20:35.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.611",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.085",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "27165",
              "InvoiceTaxAmount": "5161",
              "InvoiceGrossAmount": "32326",
              "InvoicePeriod": "2020-08-16 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41641",
      "FirstName": "Daniela",
      "Lastname": "Bekemeier",
      "EmailAddress": "d.bekemeier@web.de.xx",
      "Address Line 1": "Auf dem Braken 1b",
      "Address Line 2": "",
      "ZIP Code": "59069",
      "City": "Hamm",
      "Country": "DE",
      "Clubname": "Kindertagesst\u00e4tte Pusteblume Elterninitiative Hamm-Rhynern e.V.",
      "Password": "$S$DkY6NJ7L9/HEtJXaS3ytZeBX..O9G02HFMSKK.VGpMSxkZ1KlCav",
      "Payment": { "IBAN": "DE02410500950020020061", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52264",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-19T07:06:51.000Z",
          "FirstDueDate": "2020-06-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-28T12:30:06.000Z",
          "LastDueDate": "2020-07-27T05:37:29.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.316",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.852",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "7267",
              "InvoiceTaxAmount": "1381",
              "InvoiceGrossAmount": "8648",
              "InvoicePeriod": "2020-07-16 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41644",
      "FirstName": "Christof",
      "Lastname": "Weisenbacher",
      "EmailAddress": "info@wartbergbad.de.xx",
      "Address Line 1": "Normannenweg 16",
      "Address Line 2": "",
      "ZIP Code": "75177",
      "City": "Pforzheim",
      "Country": "DE",
      "Clubname": "Wartbergbad F\u00f6rderverein Pforzheim WFP e.V.",
      "Password": "$S$DmhyzqXGhcqsnBXzwoySQtXzO8lK/lJGVgVvhJIw5BicS2Prx5OA",
      "Payment": { "IBAN": "DE98666500850007888899", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52282",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-19T09:05:01.000Z",
          "FirstDueDate": "2020-06-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-03T12:30:05.000Z",
          "LastDueDate": "2020-06-02T09:06:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.090",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.559",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "14495",
              "InvoiceTaxAmount": "2754",
              "InvoiceGrossAmount": "17249",
              "InvoicePeriod": "2020-06-19 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41650",
      "FirstName": "Christian",
      "Lastname": "L\u00fcbbers",
      "EmailAddress": "ch.luebbers@icloud.com.xx",
      "Address Line 1": "Siedlerstra\u00dfe 16",
      "Address Line 2": "",
      "ZIP Code": "26683",
      "City": "Saterland",
      "Country": "DE",
      "Clubname": "1. FC Sedelsberg e.V.",
      "Password": "$S$DITxhS2NtrI2VXOMTj3i85miTAfXEm0P1acD2VeWmxBELNUCLpVz",
      "Payment": { "IBAN": "DE91280501000084261635", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58469",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-19T12:49:53.000Z",
          "FirstDueDate": "2021-01-17T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-03T02:00:23.000Z",
          "LastDueDate": "2021-01-02T12:50:50.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.955",
              "InvoiceDate": "2021-01-21T07:01:01.000Z",
              "InvoiceNetAmount": "14518",
              "InvoiceTaxAmount": "2758",
              "InvoiceGrossAmount": "17276",
              "InvoicePeriod": "2021-01-19 - 2022-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41653",
      "FirstName": "Ingo",
      "Lastname": "Sterk",
      "EmailAddress": "sterk@cyberverband.de.xx",
      "Address Line 1": "Im Wiesengrund 27",
      "Address Line 2": "",
      "ZIP Code": "78234",
      "City": "Engen",
      "Country": "DE",
      "Clubname": "Fachverband CyberBerater Deutschland e.V.",
      "Password": "$S$Drz1Y2xY7.LfFtSl8EsDUIWRSu/K82RK51C73/webhaAyRsrBQOt",
      "Payment": { "IBAN": "DE38830654080004239911", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52300",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-20T11:56:05.000Z",
          "FirstDueDate": "2020-06-18T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-01T12:30:04.000Z",
          "LastDueDate": "2020-06-30T05:29:06.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.318",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.798",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "7499",
              "InvoiceTaxAmount": "1425",
              "InvoiceGrossAmount": "8924",
              "InvoicePeriod": "2020-07-03 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41654",
      "FirstName": "Marijana",
      "Lastname": "Hoffmann-Ogrizek",
      "EmailAddress": "kontakt@pollichia.de.xx",
      "Address Line 1": "Erfurter Str. 7",
      "Address Line 2": "",
      "ZIP Code": "67433",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Pollichia e. V.",
      "Password": "$S$D7Y1le3URVMI1quI273iMsWSWrzCf1pIDBpAOAyVXgHgcWVgIC9Z",
      "Payment": { "IBAN": "DE53546512400000266791", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52294",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-20T08:12:15.000Z",
          "FirstDueDate": "2020-06-18T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-07T12:30:04.000Z",
          "LastDueDate": "2020-07-06T07:49:54.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.317",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.800",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "15102",
              "InvoiceTaxAmount": "2869",
              "InvoiceGrossAmount": "17971",
              "InvoicePeriod": "2020-07-03 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41682",
      "FirstName": "Gerti",
      "Lastname": "Maier",
      "EmailAddress": "gerti.maier@wirtschaft-altoetting.de.xx",
      "Address Line 1": "Neu\u00f6ttinger Str. 5",
      "Address Line 2": "",
      "ZIP Code": "84503",
      "City": "Altötting",
      "Country": "DE",
      "Clubname": "Alt\u00f6ttinger Wirtschaftsverband",
      "Password": "$S$D2X3cuEoEq1NJfM7EYl2b/Sdgqf6QD0evyhCVqn1uNKqF8V76IC9",
      "Payment": { "IBAN": "DE50711600000001186337", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52338",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-23T07:46:50.000Z",
          "FirstDueDate": "2020-06-21T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-01T12:30:04.000Z",
          "LastDueDate": "2020-06-30T12:39:56.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.091",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.794",
              "InvoiceDate": "2020-07-01T05:55:00.000Z",
              "InvoiceNetAmount": "26623",
              "InvoiceTaxAmount": "5058",
              "InvoiceGrossAmount": "31681",
              "InvoicePeriod": "2020-06-23 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41689",
      "FirstName": "Max",
      "Lastname": "Bogner",
      "EmailAddress": "bogner-63500@t-online.de.xx",
      "Address Line 1": "Odenwaldring 19",
      "Address Line 2": "",
      "ZIP Code": "63500",
      "City": "Seligenstadt",
      "Country": "DE",
      "Clubname": "Gefl\u00fcgelzuchtverein 1901 e.V. Seligenstadt",
      "Password": "$S$DBbXPnLllz381iJDlfhZpqGyNakSm9Kn7VMR71T2DYwbL8XQBQGJ",
      "Payment": { "IBAN": "DE46506521240001658673", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52347",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-23T12:07:43.000Z",
          "FirstDueDate": "2020-06-21T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-10-03T01:30:01.000Z",
          "LastDueDate": "2021-10-03T01:30:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.135.810",
              "InvoiceDate": "2020-07-13T05:28:13.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2020-07-07 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41697",
      "FirstName": "Olaf",
      "Lastname": "Bartels",
      "EmailAddress": "olaf.bartels1@gmx.de.xx",
      "Address Line 1": "Ringstr. 29",
      "Address Line 2": "",
      "ZIP Code": "38372",
      "City": "Büddenstedt",
      "Country": "DE",
      "Clubname": "Sportverein \u0022Gl\u00fcckauf\u0022 e.V. Neu B\u00fcddenstedt",
      "Password": "$S$DBZ4W7wV1sGj5r5lqPp5ZazvUBTPQGk.3XZsywmJhYBgmN5xNREG",
      "Payment": { "IBAN": "DE22250500000006516546", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52359",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-23T03:57:18.000Z",
          "FirstDueDate": "2020-06-21T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-30T12:30:05.000Z",
          "LastDueDate": "2020-06-29T06:36:28.000Z",
          "SalesPartner": "Braunschweigische Landessparkasse",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.092",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.577",
              "InvoiceDate": "2020-07-01T05:39:49.000Z",
              "InvoiceNetAmount": "7122",
              "InvoiceTaxAmount": "1353",
              "InvoiceGrossAmount": "8475",
              "InvoicePeriod": "2020-06-23 - 2021-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.562",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-06-01 - 2020-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41708",
      "FirstName": "Sven",
      "Lastname": "Gr\u00fcning",
      "EmailAddress": "svengruening@outlook.de.xx",
      "Address Line 1": "Sch\u00f6nauer Weg 10",
      "Address Line 2": "",
      "ZIP Code": "99887",
      "City": "Georgenthal",
      "Country": "DE",
      "Clubname": "SG Gr\u00fcn-Weiss Catterfeld",
      "Password": "$S$DeDG/.Jui7LBzhoMb1K2J39xAXJITp2j5B23Fml2.IR2t63fnU46",
      "Payment": { "IBAN": "DE39820520200510001254", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52380",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-24T09:23:26.000Z",
          "FirstDueDate": "2020-06-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-29T12:30:05.000Z",
          "LastDueDate": "2020-06-28T12:38:30.000Z",
          "SalesPartner": "Kreissparkasse Gotha",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.093",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.574",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "14296",
              "InvoiceTaxAmount": "2716",
              "InvoiceGrossAmount": "17012",
              "InvoicePeriod": "2020-06-24 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41713",
      "FirstName": "Patrick",
      "Lastname": "Urbanczik",
      "EmailAddress": "urbanczik@sgwattenscheid09.de.xx",
      "Address Line 1": "Lohrheidestra\u00dfe 82",
      "Address Line 2": "",
      "ZIP Code": "44866",
      "City": "Bochum-Wattenscheid",
      "Country": "DE",
      "Clubname": "SG 09 Wattenscheid e. V.",
      "Password": "$S$DMf/3hyNK.3DdYRGxmomJM1bs6dDuEnSQHK9TAkTCprKRCYPliyQ",
      "Payment": { "IBAN": "DE71360400390381680800", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52389",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-24T12:23:38.000Z",
          "FirstDueDate": "2020-06-22T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-09-05T01:30:01.000Z",
          "LastDueDate": "2021-09-05T01:30:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.135.568",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "14296",
              "InvoiceTaxAmount": "2716",
              "InvoiceGrossAmount": "17012",
              "InvoicePeriod": "2020-06-24 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41729",
      "FirstName": "Manfred",
      "Lastname": "Rankel",
      "EmailAddress": "info@vfr-hettenleidelheim.de.xx",
      "Address Line 1": "Gaswerkstra\u00dfe 13",
      "Address Line 2": "",
      "ZIP Code": "67310",
      "City": "Hettenleidelheim",
      "Country": "DE",
      "Clubname": "VfR Hettenleidelheim",
      "Password": "$S$DT1T8EThwnAwPLvTlqcwjmm8Sow7cumMClDKVNGrnQDsLRY.h2Yw",
      "Payment": { "IBAN": "DE96546512400016124547", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52418",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-25T01:57:56.000Z",
          "FirstDueDate": "2020-06-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-13T12:30:05.000Z",
          "LastDueDate": "2020-06-12T06:20:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.094",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.574",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.569",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "14261",
              "InvoiceTaxAmount": "2710",
              "InvoiceGrossAmount": "16971",
              "InvoicePeriod": "2020-06-25 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41732",
      "FirstName": "Wolfgang",
      "Lastname": "Laiblin",
      "EmailAddress": "nummer20tvw@freenet.de.xx",
      "Address Line 1": "Friedrichstr.",
      "Address Line 2": "62",
      "ZIP Code": "77709",
      "City": "Wolfach",
      "Country": "DE",
      "Clubname": "TC Wolfach e.V.",
      "Password": "$S$DtK1kauglXDajw2hkPEYmdmia7Jl9WmMUAq/mHYyXckRmESZrn5Q",
      "Payment": { "IBAN": "DE63664527760000076233", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52421",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-25T07:17:26.000Z",
          "FirstDueDate": "2020-06-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-09T12:30:05.000Z",
          "LastDueDate": "2020-06-08T07:35:50.000Z",
          "SalesPartner": "Sparkasse Wolfach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.095",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "12600",
              "InvoiceTaxAmount": "2394",
              "InvoiceGrossAmount": "14994",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.570",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "12821",
              "InvoiceTaxAmount": "2436",
              "InvoiceGrossAmount": "15257",
              "InvoicePeriod": "2020-06-25 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41755",
      "FirstName": "Elisabeth",
      "Lastname": "Rohlfs",
      "EmailAddress": "elisabeth.rohlfs@ndb-brake.de.xx",
      "Address Line 1": "Genossenschaftsstr. 19",
      "Address Line 2": "",
      "ZIP Code": "26919",
      "City": "Brake (Unterweser)",
      "Country": "DE",
      "Clubname": "Niederdeutsche B\u00fchne Brake e.V.",
      "Password": "$S$DHwnMtQYMfxg.vEVDCTui8WgOcfheK/QSoEE3ybIP6Vu/HFplh.d",
      "Payment": { "IBAN": "DE40280501000060463700", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53042",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-21T08:02:17.000Z",
          "FirstDueDate": "2020-07-20T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-06T12:30:05.000Z",
          "LastDueDate": "2020-07-05T09:16:45.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.347",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.841",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-07-22 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41758",
      "FirstName": "Gabriele",
      "Lastname": "Freund",
      "EmailAddress": "Freund.Gabi@gmx.de.xx",
      "Address Line 1": "Gesch\u00e4ftsstelle",
      "Address Line 2": "Charlottenstr. 12/1",
      "ZIP Code": "88045",
      "City": "Friedrichshafen",
      "Country": "DE",
      "Clubname": "Internationales Bodensee-Schifffahrtsmuseum e. V.",
      "Password": "$S$DuceSc1VjH7RV0/D.tJtnjJ0KEJJBUB.QkywpTf1jivlcT/6OGGF",
      "Payment": { "IBAN": "DE59690500010000074922", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52469",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-27T07:17:01.000Z",
          "FirstDueDate": "2020-06-25T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-18T12:30:04.000Z",
          "LastDueDate": "2020-08-17T07:18:38.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.577",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.087",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "28076",
              "InvoiceTaxAmount": "5334",
              "InvoiceGrossAmount": "33410",
              "InvoicePeriod": "2020-08-03 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.816",
              "InvoiceDate": "2020-07-17T07:38:41.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "1197",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.135.829",
              "InvoiceDate": "2020-07-19T07:49:33.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "-1197",
              "InvoiceGrossAmount": "-1197",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.834",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41772",
      "FirstName": "Andreas",
      "Lastname": "Schellmann",
      "EmailAddress": "andreas.schellmann@djk-hiltrop.de.xx",
      "Address Line 1": "Zunftwiese 39",
      "Address Line 2": "",
      "ZIP Code": "44805",
      "City": "Bochum",
      "Country": "DE",
      "Clubname": "DJK Hiltrop Bergen e.V.",
      "Password": "$S$DQ15BNIxYRs5VubMf62poIbM7Lp3x/PNbiarMUC0OWXfjNeu2K9S",
      "Payment": { "IBAN": "DE76430500010032300501", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52496",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-28T10:09:23.000Z",
          "FirstDueDate": "2020-06-26T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-09-05T01:30:01.000Z",
          "LastDueDate": "2021-09-05T01:30:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.135.571",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2020-06-28 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41779",
      "FirstName": "Nadine",
      "Lastname": "Hustedt",
      "EmailAddress": "nadine-wagner@gmx.de.xx",
      "Address Line 1": "Duddenh\u00e4user Stra\u00dfe 5",
      "Address Line 2": "",
      "ZIP Code": "27333",
      "City": "Bücken",
      "Country": "DE",
      "Clubname": "RG B\u00fccken-Wietzen.de",
      "Password": "$S$DWXD0nldkqx.1rT1I/jQIKmHuoM9NkXu4DSxGY5ZvrRYhPJEa6k1",
      "Payment": { "IBAN": "DE97256501060014002109", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53176",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-27T01:33:39.000Z",
          "FirstDueDate": "2020-07-26T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-07T12:30:13.000Z",
          "LastDueDate": "2020-08-06T06:04:11.000Z",
          "SalesPartner": "Sparkasse Nienburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.582",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.073",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14834",
              "InvoiceTaxAmount": "2818",
              "InvoiceGrossAmount": "17652",
              "InvoicePeriod": "2020-08-10 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41781",
      "FirstName": "Katharina",
      "Lastname": "Richert",
      "EmailAddress": "katharina-richert@t-online.de.xx",
      "Address Line 1": "Ahornweg 26",
      "Address Line 2": "",
      "ZIP Code": "21717",
      "City": "Fredenbeck",
      "Country": "DE",
      "Clubname": "Blasmusik Mulsum e.V.",
      "Password": "$S$DGjMQTHE5e4DhjZaqUJkv0toAdTvbU9y4hemIEqQXgYKRXw97Adg",
      "Payment": { "IBAN": "DE02241511160000470161", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52529",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-29T04:50:45.000Z",
          "FirstDueDate": "2020-06-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-11T12:30:05.000Z",
          "LastDueDate": "2020-07-10T07:54:53.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.096",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.808",
              "InvoiceDate": "2020-07-13T05:28:13.000Z",
              "InvoiceNetAmount": "7001",
              "InvoiceTaxAmount": "1330",
              "InvoiceGrossAmount": "8331",
              "InvoicePeriod": "2020-06-29 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41797",
      "FirstName": "Michael",
      "Lastname": "Heinsohn",
      "EmailAddress": "wannafussball@aol.com.xx",
      "Address Line 1": "Am Sportplatz 11",
      "Address Line 2": "",
      "ZIP Code": "21776",
      "City": "Wanna",
      "Country": "DE",
      "Clubname": "TSV Wanna",
      "Password": "$S$DXg7IN77XtYXZ4h.fKOUECV4T0vtK0rzUMQEFJWKL.gwoFDDhzUg",
      "Payment": { "IBAN": "DE71292500000190470976", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52547",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-29T10:03:07.000Z",
          "FirstDueDate": "2020-06-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-15T12:30:04.000Z",
          "LastDueDate": "2020-06-14T09:01:32.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.097",
              "InvoiceDate": "2021-07-01T05:16:36.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-07-01 - 2022-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.575",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "26168",
              "InvoiceTaxAmount": "4972",
              "InvoiceGrossAmount": "31140",
              "InvoicePeriod": "2020-06-29 - 2021-06-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.561",
              "InvoiceDate": "2020-06-21T06:31:33.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-06-01 - 2020-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41799",
      "FirstName": "Theodor",
      "Lastname": "Strenk",
      "EmailAddress": "Strenk.Controlling.Consulting@t-online.de.xx",
      "Address Line 1": "Kreuzstrasse 24 A",
      "Address Line 2": "",
      "ZIP Code": "46509",
      "City": "Xanten",
      "Country": "DE",
      "Clubname": "Forum Xanten e. V. Schatzmeister",
      "Password": "$S$D4PN.MGwg7qrsgWbduyTh4xP/iJNtgOTg.uj5xgdYRTbgYKlCQiD",
      "Payment": { "IBAN": "DE28354500001101103602", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52550",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-29T10:40:20.000Z",
          "FirstDueDate": "2020-06-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-11T12:30:05.000Z",
          "LastDueDate": "2020-07-10T10:42:38.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.321",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.811",
              "InvoiceDate": "2020-07-13T05:28:13.000Z",
              "InvoiceNetAmount": "7326",
              "InvoiceTaxAmount": "1392",
              "InvoiceGrossAmount": "8718",
              "InvoicePeriod": "2020-07-12 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41801",
      "FirstName": "Steffen",
      "Lastname": "H\u00e4ndler",
      "EmailAddress": "info@hsg-neudorf-doebeln.de.xx",
      "Address Line 1": "Mannsdorfer Stra\u00dfe 30",
      "Address Line 2": "",
      "ZIP Code": "04720",
      "City": "Döbeln",
      "Country": "DE",
      "Clubname": "HSG Neudorf D\u00f6beln e. V.",
      "Password": "$S$DjKvH5BttJTH/4a5AEPRMXTECmHMYCq4RziwDWwERNYTpiv89eVj",
      "Payment": { "IBAN": "DE03860554620035001603", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55716",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-09T02:05:01.000Z",
          "FirstDueDate": "2020-11-07T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-24T12:30:06.000Z",
          "LastDueDate": "2020-10-23T02:05:47.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.935",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14904",
              "InvoiceTaxAmount": "2832",
              "InvoiceGrossAmount": "17736",
              "InvoicePeriod": "2020-11-08 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41804",
      "FirstName": "Henrich",
      "Lastname": "Schr\u00f6der",
      "EmailAddress": "info@heimatverein-isselhorst.de.xx",
      "Address Line 1": "An der Lutter 1",
      "Address Line 2": "",
      "ZIP Code": "33334",
      "City": "Gütersloh",
      "Country": "DE",
      "Clubname": "Dorf- und Heimatverein Isselhorst e.V.",
      "Password": "$S$DwEFQL6kPD0qG4cqIBPdChZo9UIElAV9DIyTkO4BK6rPjFq57INd",
      "Payment": { "IBAN": "DE24478500650015781794", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52559",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-05-29T01:21:44.000Z",
          "FirstDueDate": "2020-06-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-16T12:30:04.000Z",
          "LastDueDate": "2020-07-15T10:44:16.000Z",
          "SalesPartner": "Sparkasse Gütersloh-Rietberg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.322",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.821",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-07-16 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41821",
      "FirstName": "Dr.",
      "Lastname": "Thomas Carl Stiller",
      "EmailAddress": "info@waldbuehne-bremke.de.xx",
      "Address Line 1": "G\u00f6ttinger Str. 33a",
      "Address Line 2": "",
      "ZIP Code": "37139",
      "City": "Adelebsen",
      "Country": "DE",
      "Clubname": "Waldb\u00fchne Bremke",
      "Password": "$S$D5zTSth1glF1e7nfhamEdz1KAw3gH9xlKz39z09jvo3dYUA308cZ",
      "Payment": { "IBAN": "DE32260624330005160090", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "61831",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-04-18T09:00:34.000Z",
          "FirstDueDate": "2021-05-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-05-03T12:30:01.000Z",
          "LastDueDate": "2021-05-02T09:01:54.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.530",
              "InvoiceDate": "2021-05-25T07:58:56.000Z",
              "InvoiceNetAmount": "26948",
              "InvoiceTaxAmount": "5120",
              "InvoiceGrossAmount": "32068",
              "InvoicePeriod": "2021-05-19 - 2022-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41823",
      "FirstName": "Frank",
      "Lastname": "Klauser",
      "EmailAddress": "frank.klauser@mcss.de.xx",
      "Address Line 1": "Liebenzellerstr.24",
      "Address Line 2": "",
      "ZIP Code": "75365",
      "City": "Calw",
      "Country": "DE",
      "Clubname": "MCSS e.V.",
      "Password": "$S$DTmRXp2OhEckrbBSx8eeBh78HSde593m2sXmowbeg4d9Jto7wUJV",
      "Payment": { "IBAN": "DE92666500850004446283", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52587",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-01T06:41:50.000Z",
          "FirstDueDate": "2020-06-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-16T12:30:04.000Z",
          "LastDueDate": "2020-07-15T11:45:02.000Z",
          "SalesPartner": "Sparkasse Pforzheim Calw",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.324",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.820",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "7540",
              "InvoiceTaxAmount": "1433",
              "InvoiceGrossAmount": "8973",
              "InvoicePeriod": "2020-07-01 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41846",
      "FirstName": "Joachim",
      "Lastname": "Matzke",
      "EmailAddress": "joachim.matzke@gmx.de.xx",
      "Address Line 1": "M\u00fchlstr. 20",
      "Address Line 2": "67105 Schifferstadt",
      "ZIP Code": "67105",
      "City": "67105 Schifferstadt",
      "Country": "DE",
      "Clubname": "MGV Klein-Schifferstadt",
      "Password": "$S$D1.GO1tctejBiLfjHUyp18EJLVHOWq1U9qx7UMWYmrm2Z2pnocku",
      "Payment": { "IBAN": "DE72545500100190083014", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52610",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-01T03:05:12.000Z",
          "FirstDueDate": "2020-06-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-06-29T12:30:05.000Z",
          "LastDueDate": "2020-06-28T01:38:29.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.325",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.796",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "15184",
              "InvoiceTaxAmount": "2885",
              "InvoiceGrossAmount": "18069",
              "InvoicePeriod": "2020-07-01 - 2021-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.578",
              "InvoiceDate": "2020-07-01T05:39:49.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-06-01 - 2020-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41864",
      "FirstName": "Firat",
      "Lastname": "\u00d6zden",
      "EmailAddress": "info@sv-azadi.de.xx",
      "Address Line 1": "Hudekamp 44",
      "Address Line 2": "",
      "ZIP Code": "23558",
      "City": "Lübeck",
      "Country": "DE",
      "Clubname": "SV Azadi L\u00fcbeck",
      "Password": "$S$DosBQQKhliEDS3h5bZXRXIBzTggNlhWrgMIjhNxrubwmXA/zFO1h",
      "Payment": { "IBAN": "DE46230501010160350864", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54000",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-11T05:24:58.000Z",
          "FirstDueDate": "2020-09-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-12T12:30:05.000Z",
          "LastDueDate": "2020-09-11T10:26:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.911",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.317",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7360",
              "InvoiceTaxAmount": "1398",
              "InvoiceGrossAmount": "8758",
              "InvoicePeriod": "2020-09-10 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41866",
      "FirstName": "Sven",
      "Lastname": "Prie\u00df",
      "EmailAddress": "spvggputlos@web.de.xx",
      "Address Line 1": "An der Vogelfluglinie 4",
      "Address Line 2": "",
      "ZIP Code": "23758",
      "City": "Oldenburg",
      "Country": "DE",
      "Clubname": "SpVgg Putlos",
      "Password": "$S$Do8/saRjW7xG297asyKAWRV1lQkaNib.azZHPUuHs.plZ0sXVYkz",
      "Payment": { "IBAN": "DE74213900080000511110", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52651",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-02T03:40:38.000Z",
          "FirstDueDate": "2020-07-01T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-14T12:30:04.000Z",
          "LastDueDate": "2020-07-13T08:41:36.000Z",
          "SalesPartner": "Sparkasse Holstein",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.327",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.812",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "15149",
              "InvoiceTaxAmount": "2878",
              "InvoiceGrossAmount": "18027",
              "InvoicePeriod": "2020-07-02 - 2021-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.579",
              "InvoiceDate": "2020-07-01T05:39:49.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-06-01 - 2020-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41868",
      "FirstName": "Stefan",
      "Lastname": "Haack",
      "EmailAddress": "info@klima-freunde.de.xx",
      "Address Line 1": "Trift 52a",
      "Address Line 2": "",
      "ZIP Code": "29614",
      "City": "Soltau",
      "Country": "DE",
      "Clubname": "Klimafreunde e.V.",
      "Password": "$S$D5J/dar5qKpUQhP0yQvQ0TNOAM6PIa1uYoYiM1c7H2Gv5h0QHlfc",
      "Payment": { "IBAN": "DE82258516600055261432", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52654",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-02T03:44:56.000Z",
          "FirstDueDate": "2020-07-01T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-19T12:30:04.000Z",
          "LastDueDate": "2020-07-18T10:42:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.328",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.834",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "7494",
              "InvoiceTaxAmount": "1424",
              "InvoiceGrossAmount": "8918",
              "InvoicePeriod": "2020-07-03 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41873",
      "FirstName": "Ivonne",
      "Lastname": "Kapmeyer",
      "EmailAddress": "info@dslv-niedersachsen.de.xx",
      "Address Line 1": "Vahrenheider Markt 8",
      "Address Line 2": "",
      "ZIP Code": "30179",
      "City": "Hannover",
      "Country": "DE",
      "Clubname": "DSLV Niedersachsen",
      "Password": "$S$Dwy7K7A/EHFL8YkzgBGdlnV.sjQMDCsSmGnZV.XySr8xJFMXqne.",
      "Payment": { "IBAN": "DE08250501801072315557", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54366",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-28T06:52:51.000Z",
          "FirstDueDate": "2020-09-26T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-18T01:30:03.000Z",
          "LastDueDate": "2020-11-17T06:31:14.000Z",
          "SalesPartner": "Sparkasse Hannover",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.975",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "15114",
              "InvoiceTaxAmount": "2872",
              "InvoiceGrossAmount": "17986",
              "InvoicePeriod": "2020-11-03 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41912",
      "FirstName": "Frank",
      "Lastname": "M\u00f6rseburg",
      "EmailAddress": "stevenbaumgart@t-online.de.xx",
      "Address Line 1": "Obergasse 2",
      "Address Line 2": "",
      "ZIP Code": "99195",
      "City": "Großrudestedt",
      "Country": "DE",
      "Clubname": "SV 1916 Gro\u00dfrudestedt",
      "Password": "$S$DH.geK8DLvDHpuqgPaQJiIHT9D.MkxenYPZ3AO7fj8DflUkoVibu",
      "Payment": { "IBAN": "DE95820510000130037982", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52731",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-05T06:58:59.000Z",
          "FirstDueDate": "2020-07-04T10:00:00.000Z",
          "LastAction": "Installiert",
          "LastStartDate": "2020-10-01T04:41:49.000Z",
          "LastDueDate": "2020-10-01T04:41:49.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.329",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.814",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "15032",
              "InvoiceTaxAmount": "2856",
              "InvoiceGrossAmount": "17888",
              "InvoicePeriod": "2020-07-05 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41942",
      "FirstName": "Alfred",
      "Lastname": "Heupel",
      "EmailAddress": "info@kgv-sonniger-sueden.de.xx",
      "Address Line 1": "Am S\u00fcdfriedhof 30",
      "Address Line 2": "",
      "ZIP Code": "40221",
      "City": "Düsseldorf",
      "Country": "DE",
      "Clubname": "KGV Sonniger S\u00fcden e.V.",
      "Password": "$S$DfxbUTP0m8SmJN3hnrfLje83AfInsacmp3IKAJMrICYun7rPPSyk",
      "Payment": { "IBAN": "DE79300501100021034988", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52784",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-07T09:13:50.000Z",
          "FirstDueDate": "2020-07-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-05T12:30:04.000Z",
          "LastDueDate": "2020-08-04T08:17:45.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.330",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.054",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "19513",
              "InvoiceTaxAmount": "3707",
              "InvoiceGrossAmount": "23220",
              "InvoicePeriod": "2020-07-21 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41945",
      "FirstName": "Gertraud",
      "Lastname": "Schmitt",
      "EmailAddress": "tvr1897@aol.com.xx",
      "Address Line 1": "Hauptstr. 87",
      "Address Line 2": "",
      "ZIP Code": "67127",
      "City": "Rödersheim-Gronau",
      "Country": "DE",
      "Clubname": "TV R\u00f6dersheim",
      "Password": "$S$D4CTD8NWjxLrpGm6wg5VoaxhhMlnN4Qt8X5tuHd6L1p5Gk1M7WzD",
      "Payment": { "IBAN": "DE11546618000000503312", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52790",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-07T09:52:06.000Z",
          "FirstDueDate": "2020-07-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-07T12:30:04.000Z",
          "LastDueDate": "2020-07-06T02:48:18.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.331",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.804",
              "InvoiceDate": "2020-07-10T04:43:57.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2020-07-07 - 2021-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.567",
              "InvoiceDate": "2020-06-29T07:34:37.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2020-06-01 - 2020-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41959",
      "FirstName": "Bernhard",
      "Lastname": "M\u00fcller",
      "EmailAddress": "Muellerbernh@t-online.de.xx",
      "Address Line 1": "Au\u00dferhalb 10 / Langgasse 14",
      "Address Line 2": "",
      "ZIP Code": "67577",
      "City": "Alsheim",
      "Country": "DE",
      "Clubname": "V.f.R.Alsheim 1928 e.V.",
      "Password": "$S$D0oOujEdiUmSA.DgbX5JjIC6Z06G3uwldWljuRupSnfud7UOdWOA",
      "Payment": { "IBAN": "DE42553612020001103750", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53440",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-08T05:50:10.000Z",
          "FirstDueDate": "2020-08-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-24T12:30:05.000Z",
          "LastDueDate": "2020-07-23T05:00:43.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.597",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.058",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2020-08-07 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41961",
      "FirstName": ",Nils",
      "Lastname": "Burchartz",
      "EmailAddress": "kontakt@wir-gestalten-dresden.de.xx",
      "Address Line 1": "Kraftwerk Mitte 7",
      "Address Line 2": "",
      "ZIP Code": "01067",
      "City": "Dresden",
      "Country": "DE",
      "Clubname": "Wir gestalten Dresden e.V.",
      "Password": "$S$DJ5a9Ncs7K1u9OoW2CzSIWmeLtyT6KKI.4/Uj2VwIQgksfJglIfW",
      "Payment": { "IBAN": "DE66850503000221018557", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52812",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-08T01:27:23.000Z",
          "FirstDueDate": "2020-07-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-19T12:30:04.000Z",
          "LastDueDate": "2020-07-18T06:55:40.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.332",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.843",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "7134",
              "InvoiceTaxAmount": "1355",
              "InvoiceGrossAmount": "8489",
              "InvoicePeriod": "2020-07-23 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41970",
      "FirstName": "Voigt",
      "Lastname": "Daniel",
      "EmailAddress": "run4kids.soem@gmail.com.xx",
      "Address Line 1": "3, Schillerstra\u00dfe",
      "Address Line 2": "",
      "ZIP Code": "99610",
      "City": "Sömmerda",
      "Country": "DE",
      "Clubname": "Run4Kids S\u00f6mmerda e.V.",
      "Password": "$S$Dn09dCenb9as3/AAnQ2iGCcPXdPUBEjaBtRD10ozx5tWT7ze3g30",
      "Payment": { "IBAN": "DE42820510000163127964", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52821",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-08T05:06:41.000Z",
          "FirstDueDate": "2020-07-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-23T12:30:04.000Z",
          "LastDueDate": "2020-07-22T05:29:59.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.333",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.844",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "20176",
              "InvoiceTaxAmount": "3833",
              "InvoiceGrossAmount": "24009",
              "InvoicePeriod": "2020-07-08 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41976",
      "FirstName": "Markus",
      "Lastname": "Adam",
      "EmailAddress": "f.zota@web.de.xx",
      "Address Line 1": "Nibelungenweg 98",
      "Address Line 2": "",
      "ZIP Code": "46240",
      "City": "Bottrop",
      "Country": "DE",
      "Clubname": "Sportschule Bottrop",
      "Password": "$S$DicQAjzv0pDHq6oc3TAmMKPvfkf4d.s49wvyq7u4kOy21atV.hHE",
      "Payment": { "IBAN": "DE34424512200016004384", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52830",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-09T07:44:28.000Z",
          "FirstDueDate": "2020-07-08T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-10-03T01:30:01.000Z",
          "LastDueDate": "2021-10-03T01:30:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.135.806",
              "InvoiceDate": "2020-07-13T05:28:13.000Z",
              "InvoiceNetAmount": "14869",
              "InvoiceTaxAmount": "2825",
              "InvoiceGrossAmount": "17694",
              "InvoicePeriod": "2020-07-09 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "41983",
      "FirstName": "Angela",
      "Lastname": "Bloemendal",
      "EmailAddress": "angela29bloemendal@gmail.com.xx",
      "Address Line 1": "Bonhoeffer Str. 8",
      "Address Line 2": "",
      "ZIP Code": "49824",
      "City": "Emlichheim",
      "Country": "DE",
      "Clubname": "B\u00fcrgergemeinschaft Emlichheim e. V.",
      "Password": "$S$DQ55xIbV3H2xlkjdnTg1za4UftbVyvS4zMKY8IWKT5v/TuewVvNS",
      "Payment": { "IBAN": "DE10267500010010000867", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52843",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-09T04:12:52.000Z",
          "FirstDueDate": "2020-07-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-26T12:30:05.000Z",
          "LastDueDate": "2020-07-25T08:10:30.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.335",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.848",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "14822",
              "InvoiceTaxAmount": "2816",
              "InvoiceGrossAmount": "17638",
              "InvoicePeriod": "2020-07-11 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42001",
      "FirstName": "Anke",
      "Lastname": "Korn",
      "EmailAddress": "info-srl.mitglieder@web.de.xx",
      "Address Line 1": "Neustadt 18",
      "Address Line 2": "",
      "ZIP Code": "56068",
      "City": "Koblenz",
      "Country": "DE",
      "Clubname": "SRL Triathlon Koblenz e.V.",
      "Password": "$S$DrApO/AsQyW74sK5wMDcr/pnAcniAzbaJM5MgJSb7lv5iEO8R5.w",
      "Payment": { "IBAN": "DE05570501200046000501", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52877",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-11T11:13:29.000Z",
          "FirstDueDate": "2020-07-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-29T12:30:03.000Z",
          "LastDueDate": "2020-07-28T12:43:43.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.336",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.855",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "14693",
              "InvoiceTaxAmount": "2792",
              "InvoiceGrossAmount": "17485",
              "InvoicePeriod": "2020-07-14 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42012",
      "FirstName": "Raniah",
      "Lastname": "El-Naggar",
      "EmailAddress": "r.eljezawi@gmail.com.xx",
      "Address Line 1": "Gitschiner Str. 17",
      "Address Line 2": "",
      "ZIP Code": "10969",
      "City": "Berlin",
      "Country": "DE",
      "Clubname": "Muslimische Jugend in Deutschland e.V.",
      "Password": "$S$D3JsgHgF7Cy9Jupjb5/RyLoNZXbLSyHTn8j8d8P8SvcyFUs1PUr8",
      "Payment": { "IBAN": "DE56480501610000122564", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55311",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-29T11:08:29.000Z",
          "FirstDueDate": "2020-10-28T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-14T12:30:05.000Z",
          "LastDueDate": "2020-10-13T11:09:22.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.270",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.643",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "26168",
              "InvoiceTaxAmount": "4972",
              "InvoiceGrossAmount": "31140",
              "InvoicePeriod": "2020-10-30 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42014",
      "FirstName": "Alfred",
      "Lastname": "Federkeil",
      "EmailAddress": "svhellas1905@t-online.de.xx",
      "Address Line 1": "Illinger Stra\u00dfe 92",
      "Address Line 2": "",
      "ZIP Code": "66299",
      "City": "Friedrichsthal",
      "Country": "DE",
      "Clubname": "SV Hellas 05 Bildstock e.V.",
      "Password": "$S$DW92AXCmL1ip53fFAHZds4qNRuw.5zhylmFMlNeyYlyVLfHp549S",
      "Payment": { "IBAN": "DE02590501010021002522", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52895",
          "Status": "Canceled",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-12T01:30:00.000Z",
          "FirstDueDate": "2020-07-11T10:00:00.000Z",
          "LastAction": "Lizenz gekündigt",
          "LastStartDate": "2021-08-02T03:32:52.000Z",
          "LastDueDate": "2022-07-31T09:59:59.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.337",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.809",
              "InvoiceDate": "2020-07-13T05:28:13.000Z",
              "InvoiceNetAmount": "27382",
              "InvoiceTaxAmount": "5203",
              "InvoiceGrossAmount": "32585",
              "InvoicePeriod": "2020-07-12 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42029",
      "FirstName": "Johannes",
      "Lastname": "Schumann",
      "EmailAddress": "joschum@netcologne.de.xx",
      "Address Line 1": "Friedenstrasse 25d",
      "Address Line 2": "",
      "ZIP Code": "50354",
      "City": "Hürth",
      "Country": "DE",
      "Clubname": "AWO-OV-H\u00fcrth-Gleuel",
      "Password": "$S$DhyEIk5woQ2zs3wpff/sMXns03ECfVUa42W05QjY6ie/7iu4go3F",
      "Payment": { "IBAN": "DE09370502990135002232", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52921",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-15T04:11:38.000Z",
          "FirstDueDate": "2020-07-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-22T12:30:06.000Z",
          "LastDueDate": "2020-07-21T12:10:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.338",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.840",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-07-16 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42031",
      "FirstName": "Holger",
      "Lastname": "Dressler",
      "EmailAddress": "Kipping25@t-online.de.xx",
      "Address Line 1": "Kippingstr. 25",
      "Address Line 2": "",
      "ZIP Code": "20144",
      "City": "Hamburg",
      "Country": "DE",
      "Clubname": "M-OBV",
      "Password": "$S$Di/xTiyUvNlOFFFCVGvka4QjFEbIO5ZH36SMM99BOy/Z8Ijd0CPj",
      "Payment": { "IBAN": "DE81240501100000099911", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52925",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-15T10:42:30.000Z",
          "FirstDueDate": "2020-07-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-02T12:30:05.000Z",
          "LastDueDate": "2020-07-01T07:32:26.000Z",
          "SalesPartner": "Sparkasse Lüneburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.339",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.819",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "7267",
              "InvoiceTaxAmount": "1381",
              "InvoiceGrossAmount": "8648",
              "InvoicePeriod": "2020-07-16 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42037",
      "FirstName": "Cord",
      "Lastname": "Specht",
      "EmailAddress": "kassenwart@hc-speyer.de.xx",
      "Address Line 1": "Weiherhof 2",
      "Address Line 2": "Paul-Egell-Str. 1",
      "ZIP Code": "67346",
      "City": "Speyer",
      "Country": "DE",
      "Clubname": "Hockey Club Blau-Wei\u00df Speyer",
      "Password": "$S$D074/SgzQFZRs18vTl.WEvgujjnoeWPg1YllVkVQDNIJ8EFFIw2W",
      "Payment": { "IBAN": "DE39547900000000014915", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58782",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-29T11:53:40.000Z",
          "FirstDueDate": "2021-01-27T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-14T01:30:05.000Z",
          "LastDueDate": "2021-01-13T01:06:47.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.005",
              "InvoiceDate": "2021-01-31T07:22:53.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2021-01-29 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.908",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.892",
              "InvoiceDate": "2021-01-07T07:01:17.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.265",
              "InvoiceDate": "2021-01-07T07:01:05.000Z",
              "InvoiceNetAmount": "-7479",
              "InvoiceTaxAmount": "-1197",
              "InvoiceGrossAmount": "-8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42043",
      "FirstName": "Oliver",
      "Lastname": "Risse",
      "EmailAddress": "mitgliederverwaltung@jaegerverein-neheim.de.xx",
      "Address Line 1": "Werdener Hof 17",
      "Address Line 2": "",
      "ZIP Code": "59757",
      "City": "Arnsberg",
      "Country": "DE",
      "Clubname": "J\u00e4gerverein Neheim 1834 e.V.",
      "Password": "$S$DmQvssi13oVZFQ3BYvnH/6cEaz6sf.30bQHSejniP7zjIKPn6u3N",
      "Payment": { "IBAN": "DE04466500050043000827", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54595",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-07T05:06:10.000Z",
          "FirstDueDate": "2020-10-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-21T12:30:05.000Z",
          "LastDueDate": "2020-10-20T06:44:37.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.239",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.620",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2020-10-07 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42049",
      "FirstName": "G\u00fcnter",
      "Lastname": "Zimmermann",
      "EmailAddress": "agns.zimmermann@t-online.de.xx",
      "Address Line 1": "Luhweg 37",
      "Address Line 2": "",
      "ZIP Code": "57076",
      "City": "Siegen",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein des Siegerlandmuseums u. d. Oberen Schlosses e.V.",
      "Password": "$S$DsgdpsFza8t6VP.mKHwEW0kCpJe9vEgYRyW7.isI0cAkHP7eULFy",
      "Payment": { "IBAN": "DE16460500010001128990", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52956",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-16T09:55:19.000Z",
          "FirstDueDate": "2020-07-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-02T12:30:05.000Z",
          "LastDueDate": "2020-07-01T10:21:46.000Z",
          "SalesPartner": "Sparkasse Siegen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.341",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.826",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "14600",
              "InvoiceTaxAmount": "2774",
              "InvoiceGrossAmount": "17374",
              "InvoicePeriod": "2020-07-17 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42064",
      "FirstName": "Julia",
      "Lastname": "Vogt",
      "EmailAddress": "jv@vogtstahl.de.xx",
      "Address Line 1": "Schulstr. 25",
      "Address Line 2": "",
      "ZIP Code": "46244",
      "City": "Bottrop",
      "Country": "DE",
      "Clubname": "Verein der F\u00f6rderer des Vestischen Gymnasiums e.V.",
      "Password": "$S$DwnMx2K6Xd3QIGuaiyTnh4gC1oEG/KU4JhLs8w8Y3qkpuUYEa7pm",
      "Payment": { "IBAN": "DE62424512200015000706", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52973",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-17T07:30:59.000Z",
          "FirstDueDate": "2020-07-16T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-01T12:30:04.000Z",
          "LastDueDate": "2020-07-31T10:44:47.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.342",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.050",
              "InvoiceDate": "2020-08-01T06:11:53.000Z",
              "InvoiceNetAmount": "14565",
              "InvoiceTaxAmount": "2767",
              "InvoiceGrossAmount": "17332",
              "InvoicePeriod": "2020-07-17 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42069",
      "FirstName": "Helene",
      "Lastname": "Schreiber",
      "EmailAddress": "Nachbarschaftshilfe_Fellinghausen@web.de.xx",
      "Address Line 1": "Heesstr. 121",
      "Address Line 2": "",
      "ZIP Code": "57223",
      "City": "Kreuztal",
      "Country": "DE",
      "Clubname": "Nachbarschaftshilfe Fellinghausen",
      "Password": "$S$DItEA7nbHtRcCuixFRfyelrfV/KJza9jSgHkI3zNknGKkO/s5zbi",
      "Payment": { "IBAN": "DE73460500010018587576", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "52983",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-18T06:21:26.000Z",
          "FirstDueDate": "2020-07-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-08T12:30:05.000Z",
          "LastDueDate": "2020-08-07T03:04:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.343",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.063",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "14296",
              "InvoiceTaxAmount": "2716",
              "InvoiceGrossAmount": "17012",
              "InvoicePeriod": "2020-07-25 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42086",
      "FirstName": "Bernhard",
      "Lastname": "Kroner",
      "EmailAddress": "bernhard.kroner@t-online.de.xx",
      "Address Line 1": "Esbacherstr. 7",
      "Address Line 2": "",
      "ZIP Code": "96450",
      "City": "Coburg",
      "Country": "DE",
      "Clubname": "B\u00fcrgerverein Bertelsdorf - Glend e.V.",
      "Password": "$S$Dmz1nIT/lnW4hhijgrKmfomu/.3Bvr7AkMDb9GIXwaS9smeN6D/g",
      "Payment": { "IBAN": "DE38783500000000720482", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "60345",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-02-13T05:18:50.000Z",
          "FirstDueDate": "2021-03-14T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-03-07T01:30:06.000Z",
          "LastDueDate": "2021-03-06T04:38:12.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.819",
              "InvoiceDate": "2021-03-22T06:58:20.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2021-03-16 - 2022-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42089",
      "FirstName": "zum",
      "Lastname": "Buttel Fabian",
      "EmailAddress": "fzb.svloy@ewe.net.xx",
      "Address Line 1": "F\u00fcnfh\u00e4userweg 18",
      "Address Line 2": "",
      "ZIP Code": "2618",
      "City": "Rastede",
      "Country": "DE",
      "Clubname": "SV Loy",
      "Password": "$S$DocgsvijjNtODXBSYTQs/yzcWZuI2/wBzAnedl.8hjMgWdCWU0L5",
      "Payment": { "IBAN": "DE85280501000093342301", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53010",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-19T09:08:29.000Z",
          "FirstDueDate": "2020-07-18T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-04T12:30:04.000Z",
          "LastDueDate": "2020-07-03T09:09:19.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.344",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.835",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "14483",
              "InvoiceTaxAmount": "2752",
              "InvoiceGrossAmount": "17235",
              "InvoicePeriod": "2020-07-20 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42099",
      "FirstName": "Sabine",
      "Lastname": "Butterbrodt",
      "EmailAddress": "sabine.butterbrodt@web.de.xx",
      "Address Line 1": "Hinter den H\u00e4gen 18",
      "Address Line 2": "",
      "ZIP Code": "31535",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Voltigierverein Pegasus Garbsen e.V.",
      "Password": "$S$DileoGknHdRkK8C5c1pigYHGnWSYNtSOragdrVyxO5hFPxJ4DETl",
      "Payment": { "IBAN": "DE72250501802035905906", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53025",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-20T03:36:00.000Z",
          "FirstDueDate": "2020-07-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-08T12:30:05.000Z",
          "LastDueDate": "2020-08-07T05:41:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.578",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.062",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "15102",
              "InvoiceTaxAmount": "2869",
              "InvoiceGrossAmount": "17971",
              "InvoicePeriod": "2020-08-03 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42102",
      "FirstName": "Meinolf",
      "Lastname": "Rath",
      "EmailAddress": "meinolf.rath@gmail.com.xx",
      "Address Line 1": "Antoniusstra\u00dfe",
      "Address Line 2": "",
      "ZIP Code": "59597",
      "City": "Erwitte",
      "Country": "DE",
      "Clubname": "Sch\u00fctzenverein Bad Westernkotten e.V.",
      "Password": "$S$Diz3KmM36QGJGZFSNML078c4JnWlBm3Ztu5h2ZJT5Y0nGWTJxMea",
      "Payment": { "IBAN": "DE77416500010004002333", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53028",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-20T04:50:10.000Z",
          "FirstDueDate": "2020-07-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-10T12:30:05.000Z",
          "LastDueDate": "2020-08-09T07:19:34.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.345",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.068",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14215",
              "InvoiceTaxAmount": "2701",
              "InvoiceGrossAmount": "16916",
              "InvoicePeriod": "2020-07-27 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42108",
      "FirstName": "Tim",
      "Lastname": "Fabian Suxdorf",
      "EmailAddress": "svseilerwiesen@web.de.xx",
      "Address Line 1": "Seilerweg 1",
      "Address Line 2": "",
      "ZIP Code": "39114",
      "City": "Magdeburg",
      "Country": "DE",
      "Clubname": "SV Seilerwiesen Magdeburg e.V.",
      "Password": "$S$Dbf8PSIm1/N.v6VKRj45z3ioV8yPQM3y65m8sOqjC9yTn.ulTz4X",
      "Payment": { "IBAN": "DE63810532720035410783", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53034",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-20T07:33:17.000Z",
          "FirstDueDate": "2020-07-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-05T12:30:06.000Z",
          "LastDueDate": "2020-07-04T10:01:20.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.346",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.831",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "7174",
              "InvoiceTaxAmount": "1363",
              "InvoiceGrossAmount": "8537",
              "InvoicePeriod": "2020-07-21 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42118",
      "FirstName": "Marco",
      "Lastname": "Gallinat",
      "EmailAddress": "soeren.nell@gmx.net.xx",
      "Address Line 1": "Am Wehrberg 16",
      "Address Line 2": "",
      "ZIP Code": "37284",
      "City": "Waldkappel",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Fu\u00dfballfreunde Waldkappel e.V.",
      "Password": "$S$D.Kcb.zX/V5ZGCEemyf3apatfSPya9C3wdTwPmL7wZwEeCgsyIqw",
      "Payment": { "IBAN": "DE10522603850001064371", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53050",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-21T10:13:46.000Z",
          "FirstDueDate": "2020-07-20T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-08T12:30:05.000Z",
          "LastDueDate": "2020-08-07T10:25:30.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.348",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.061",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "19355",
              "InvoiceTaxAmount": "3677",
              "InvoiceGrossAmount": "23032",
              "InvoicePeriod": "2020-07-24 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42147",
      "FirstName": "Anja",
      "Lastname": "Heck",
      "EmailAddress": "sgl-finanzen@gmx.de.xx",
      "Address Line 1": "Z\u00f6llnerweg 6",
      "Address Line 2": "",
      "ZIP Code": "04105",
      "City": "Leipzig",
      "Country": "DE",
      "Clubname": "Schachgemeinschaft Leipzig e.V.",
      "Password": "$S$D2kkNUCZduQHv91Em1OwrM1Kf/Z2Om8McrDdItFPB5a7x0Ufuaso",
      "Payment": { "IBAN": "DE52860555921100331286", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53091",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-23T09:30:15.000Z",
          "FirstDueDate": "2020-07-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-12T12:30:03.000Z",
          "LastDueDate": "2020-08-11T09:20:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.579",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.075",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14985",
              "InvoiceTaxAmount": "2847",
              "InvoiceGrossAmount": "17832",
              "InvoicePeriod": "2020-08-06 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42157",
      "FirstName": "Stefan",
      "Lastname": "Hannappel",
      "EmailAddress": "sv-studernheim@online.de.xx",
      "Address Line 1": "Eichwiesenweg 6",
      "Address Line 2": "",
      "ZIP Code": "67227",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "Sportverein 1949 Studernheim e.V.",
      "Password": "$S$DMud2QAYIr.LnUFxuXsjfh0dedeXZ0Q4qHpotVuVXQiN74nZF4Vo",
      "Payment": { "IBAN": "DE70546512400240042143", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53106",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-23T04:46:37.000Z",
          "FirstDueDate": "2020-07-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-15T12:30:04.000Z",
          "LastDueDate": "2020-08-14T07:43:29.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.580",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.083",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "14985",
              "InvoiceTaxAmount": "2847",
              "InvoiceGrossAmount": "17832",
              "InvoicePeriod": "2020-08-06 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.305",
              "InvoiceDate": "2020-09-01T07:35:31.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42162",
      "FirstName": "Karsten",
      "Lastname": "Eichler",
      "EmailAddress": "k.eichler@gmx.de.xx",
      "Address Line 1": "Lobensteiner Stra\u00dfe 49",
      "Address Line 2": "",
      "ZIP Code": "07549",
      "City": "Gera",
      "Country": "DE",
      "Clubname": "Geraer Volleyballclub e.V.",
      "Password": "$S$DQsk06X0VcKV6vDept.CvA2YXzEI2JkDbQZLhk/xxBl8v5Tcbl4R",
      "Payment": { "IBAN": "DE38830500000014100681", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55542",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-06T07:22:42.000Z",
          "FirstDueDate": "2020-11-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-18T01:30:03.000Z",
          "LastDueDate": "2020-11-17T08:38:47.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.977",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "15020",
              "InvoiceTaxAmount": "2854",
              "InvoiceGrossAmount": "17874",
              "InvoicePeriod": "2020-11-05 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42172",
      "FirstName": "Micha",
      "Lastname": "Andree",
      "EmailAddress": "info@wissensstadt.hn.xx",
      "Address Line 1": "Bildungscampus 15",
      "Address Line 2": "",
      "ZIP Code": "74076",
      "City": "Heilbronn",
      "Country": "DE",
      "Clubname": "Wissensstadt Heilbronn e.V.",
      "Password": "$S$D8Mx.HiE5rapyhFiw3heph6lH2rhJmzCQvvPhr6/Qyn3mtWhOvFy",
      "Payment": { "IBAN": "DE77620500000000561051", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53129",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-24T08:06:07.000Z",
          "FirstDueDate": "2020-07-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-09T12:30:04.000Z",
          "LastDueDate": "2020-07-08T08:47:48.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.349",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.847",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "19324",
              "InvoiceTaxAmount": "3672",
              "InvoiceGrossAmount": "22996",
              "InvoicePeriod": "2020-07-25 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42174",
      "FirstName": "Tanja",
      "Lastname": "Ihme",
      "EmailAddress": "info@lrv-kalthof.de.xx",
      "Address Line 1": "In den Hagebuchen",
      "Address Line 2": "",
      "ZIP Code": "58640",
      "City": "Iserlohn",
      "Country": "DE",
      "Clubname": "Landwirtschaftlicher Reiterverein Kalthof e.V.",
      "Password": "$S$DCWMpRMoQc5sP1KCozDX5p3tvryXCZzESy4FSX.iH8ao2FGHf/Ab",
      "Payment": { "IBAN": "DE81445500450008001505", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53135",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-25T08:34:21.000Z",
          "FirstDueDate": "2020-07-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-21T12:30:05.000Z",
          "LastDueDate": "2020-07-20T07:33:17.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.350",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.849",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "14250",
              "InvoiceTaxAmount": "2708",
              "InvoiceGrossAmount": "16958",
              "InvoicePeriod": "2020-07-26 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42177",
      "FirstName": "Florian",
      "Lastname": "Maa\u00dfen",
      "EmailAddress": "kaiheimberger@googlemail.com.xx",
      "Address Line 1": "Unteres Rheinufer 39",
      "Address Line 2": "",
      "ZIP Code": "67061",
      "City": "Ludwigshafen am Rhein",
      "Country": "DE",
      "Clubname": "TSV Ludwigshafen e.V.",
      "Password": "$S$DwHnU5RCot1o00r8.Qsn5NSsBvcAJtnvf8tDArSngFCFbqC8ED4c",
      "Payment": { "IBAN": "DE72545500100000903914", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53138",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-25T10:22:28.000Z",
          "FirstDueDate": "2020-07-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-18T12:30:04.000Z",
          "LastDueDate": "2020-07-17T10:26:41.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.351",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.850",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "14250",
              "InvoiceTaxAmount": "2708",
              "InvoiceGrossAmount": "16958",
              "InvoicePeriod": "2020-07-26 - 2021-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.822",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.135.828",
              "InvoiceDate": "2020-07-25T09:01:06.000Z",
              "InvoiceNetAmount": "-7479",
              "InvoiceTaxAmount": "-1197",
              "InvoiceGrossAmount": "-8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.836",
              "InvoiceDate": "2020-07-25T09:01:08.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42188",
      "FirstName": "Bernd",
      "Lastname": "Nordemann",
      "EmailAddress": "bernd@nordemann.info.xx",
      "Address Line 1": "Bergstr. 10",
      "Address Line 2": "",
      "ZIP Code": "63826",
      "City": "Geiselbach",
      "Country": "DE",
      "Clubname": "B\u00fcrgerforum Geiselbach e.V.",
      "Password": "$S$D6Jg6wl4eeFU.W120IRHBAAqWrcULCRem7LLem7GrNCHSKLL6FQV",
      "Payment": { "IBAN": "DE72795500000012550711", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56203",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-22T09:01:14.000Z",
          "FirstDueDate": "2020-11-20T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-08T01:30:04.000Z",
          "LastDueDate": "2020-11-07T09:11:11.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.991",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "7140",
              "InvoiceTaxAmount": "1357",
              "InvoiceGrossAmount": "8497",
              "InvoicePeriod": "2020-11-22 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42214",
      "FirstName": "Uwe",
      "Lastname": "Kreitmann",
      "EmailAddress": "info@herrenhof-mussbach.de.xx",
      "Address Line 1": "An der Eselshaut 18",
      "Address Line 2": "",
      "ZIP Code": "67435",
      "City": "Neustadt a. d. Weinstraße",
      "Country": "DE",
      "Clubname": "F\u00f6rdergemeinschaft Herrenhof Mu\u00dfbach e.V.",
      "Password": "$S$DpsupgNjqsOs4ZEe7bShaRtjNkCuSohsCOMAb93XnW4h2qq/dDUB",
      "Payment": { "IBAN": "DE65546512400002373900", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53199",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-29T09:17:26.000Z",
          "FirstDueDate": "2020-07-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-29T12:30:04.000Z",
          "LastDueDate": "2020-08-28T09:35:18.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.583",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.310",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.109",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-08-22 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42217",
      "FirstName": "Daniel",
      "Lastname": "Sigwarth",
      "EmailAddress": "silvia-kern76@web.de.xx",
      "Address Line 1": "Hochfirstweg 4",
      "Address Line 2": "",
      "ZIP Code": "79853",
      "City": "Lenzkirch",
      "Country": "DE",
      "Clubname": "Sportverein Saig 1908 e.V.",
      "Password": "$S$Do7L0JydNJDCXoKURjalfUfA1PCRlWOH4wP6VAJKYwFA1mPtUYyA",
      "Payment": { "IBAN": "DE48680510040004020301", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53851",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-29T08:23:11.000Z",
          "FirstDueDate": "2020-08-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-26T12:30:04.000Z",
          "LastDueDate": "2020-09-25T09:32:10.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.897",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.351",
              "InvoiceDate": "2020-09-28T06:28:18.000Z",
              "InvoiceNetAmount": "14787",
              "InvoiceTaxAmount": "2810",
              "InvoiceGrossAmount": "17597",
              "InvoicePeriod": "2020-09-11 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42220",
      "FirstName": "Dirk-Henning",
      "Lastname": "Schwark",
      "EmailAddress": "inka-kiel@gmx.net.xx",
      "Address Line 1": "Scharweg 58",
      "Address Line 2": "",
      "ZIP Code": "24149",
      "City": "Kiel",
      "Country": "DE",
      "Clubname": "Kieler Initiative gegen Kinderarmut INKA e.V.",
      "Password": "$S$Dh4V7bI/hI/ihIvk/zDyd9IdAFEg1cRpeuyY0kFdwL/pSrfylTTs",
      "Payment": { "IBAN": "DE59210501701400040547", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53209",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-29T10:28:51.000Z",
          "FirstDueDate": "2020-07-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-29T12:30:04.000Z",
          "LastDueDate": "2020-08-28T03:31:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.584",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.110",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "14518",
              "InvoiceTaxAmount": "2758",
              "InvoiceGrossAmount": "17276",
              "InvoicePeriod": "2020-08-19 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42225",
      "FirstName": "Stefan",
      "Lastname": "Leinenbach",
      "EmailAddress": "sterbeverein-humes@outlook.de.xx",
      "Address Line 1": "Uchtelfanger Str. 20",
      "Address Line 2": "",
      "ZIP Code": "66571",
      "City": "Eppelborn-Humes",
      "Country": "DE",
      "Clubname": "Sterbeverein St. Barbara Humes",
      "Password": "$S$DWlfQGs6v8j64wcvBmylLDwMETffdDuKMpta.SIiQmpUz9/5r4pg",
      "Payment": { "IBAN": "DE25593930000005239800", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53218",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-29T02:30:04.000Z",
          "FirstDueDate": "2020-07-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-17T12:30:04.000Z",
          "LastDueDate": "2020-07-16T12:34:31.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.354",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.856",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-07-30 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42227",
      "FirstName": "Harry",
      "Lastname": "Harter",
      "EmailAddress": "harry.harter@sieglarertv.de.xx",
      "Address Line 1": "Grabenstr. 31",
      "Address Line 2": "",
      "ZIP Code": "53844",
      "City": "Troisdorf",
      "Country": "DE",
      "Clubname": "Sieglarer Turnverein 1897 e.V.",
      "Password": "$S$Dtw2RoiStwS8yI0b6wNGybBKowjjh27IUxhCmMpxR1SPxlJ1vkA1",
      "Payment": { "IBAN": "DE07370502990006002356", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53221",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-30T07:56:42.000Z",
          "FirstDueDate": "2020-07-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-12T12:30:05.000Z",
          "LastDueDate": "2020-09-11T05:32:26.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.585",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.315",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-09-01 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42229",
      "FirstName": "J\u00fcrgen",
      "Lastname": "Studier",
      "EmailAddress": "info@studier24.de.xx",
      "Address Line 1": "Prinzregentenstrasse 45",
      "Address Line 2": "",
      "ZIP Code": "67063",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Prinzregententheater",
      "Password": "$S$DngBUQBaZDkcnqgZ1di6qQj0F.bNSyHtVFd3.970LK.wf/v.Oyu4",
      "Payment": { "IBAN": "DE76545500100000303800", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53224",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-30T09:28:02.000Z",
          "FirstDueDate": "2020-07-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-15T12:30:05.000Z",
          "LastDueDate": "2020-07-14T09:41:28.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.355",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.857",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "14051",
              "InvoiceTaxAmount": "2670",
              "InvoiceGrossAmount": "16721",
              "InvoicePeriod": "2020-07-31 - 2021-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.845",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.801",
              "InvoiceDate": "2020-11-08T09:51:53.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "1197",
              "InvoicePeriod": "2020-06-01 - 2020-06-30"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.239",
              "InvoiceDate": "2020-07-25T08:59:01.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "-1197",
              "InvoiceGrossAmount": "-1197",
              "InvoicePeriod": "2020-06-01 - 2020-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42231",
      "FirstName": "Uwe",
      "Lastname": "Heyne",
      "EmailAddress": "kontakt@igfjordpferd.de.xx",
      "Address Line 1": "Teichweg 6",
      "Address Line 2": "",
      "ZIP Code": "31619",
      "City": "Binnen",
      "Country": "DE",
      "Clubname": "Interessengemeinschaft Fjordpferd IGF e.V.",
      "Password": "$S$DeQXz3SjF.mIHjr.tFNI9redSWbHSs1nXeH0i3QxuVJeDioPMMdv",
      "Payment": { "IBAN": "DE23370621240111603014", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53227",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-30T09:53:27.000Z",
          "FirstDueDate": "2020-07-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-14T12:30:05.000Z",
          "LastDueDate": "2020-08-13T09:08:22.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.356",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.080",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14051",
              "InvoiceTaxAmount": "2670",
              "InvoiceGrossAmount": "16721",
              "InvoicePeriod": "2020-07-31 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42241",
      "FirstName": "Sebastian",
      "Lastname": "Beining",
      "EmailAddress": "sebastian.beining@outlook.de.xx",
      "Address Line 1": "St.-Vitus-Str. 11",
      "Address Line 2": "",
      "ZIP Code": "48480",
      "City": "Lünne",
      "Country": "DE",
      "Clubname": "KLJB L\u00fcnne",
      "Password": "$S$DEV4oG3md8oogfGLqB8cjDLei38UX5tLdzPxqOauPyw86zAPc8Dz",
      "Payment": { "IBAN": "DE71280699940200440200", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53242",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-06-30T05:38:17.000Z",
          "FirstDueDate": "2020-07-29T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-14T12:30:05.000Z",
          "LastDueDate": "2020-08-13T07:08:46.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.357",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.081",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14051",
              "InvoiceTaxAmount": "2670",
              "InvoiceGrossAmount": "16721",
              "InvoicePeriod": "2020-07-31 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42257",
      "FirstName": "Andreas",
      "Lastname": "Wurster",
      "EmailAddress": "AndyWurster@web.de.xx",
      "Address Line 1": "Sulgauer Str.",
      "Address Line 2": "5/3",
      "ZIP Code": "78713",
      "City": "Schramberg",
      "Country": "DE",
      "Clubname": "TC Schenkenzell",
      "Password": "$S$D0nKPcRrOIFEuxLqIcoULKiopTD.gtC.Ieihr5zskEmKua7297SE",
      "Payment": { "IBAN": "DE33664527760000027400", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55645",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-08T08:56:06.000Z",
          "FirstDueDate": "2020-11-06T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-23T12:30:04.000Z",
          "LastDueDate": "2020-10-22T08:57:01.000Z",
          "SalesPartner": "Sparkasse Wolfach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.933",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "13430",
              "InvoiceTaxAmount": "2552",
              "InvoiceGrossAmount": "15982",
              "InvoicePeriod": "2020-11-07 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42269",
      "FirstName": "Sabrina",
      "Lastname": "Fr\u00fcchting",
      "EmailAddress": "sabrina-fruechting@t-online.de.xx",
      "Address Line 1": "von-L\u00fcttwitz-Heinrich-Stra\u00dfe 9",
      "Address Line 2": "",
      "ZIP Code": "24802",
      "City": "Emkendorf",
      "Country": "DE",
      "Clubname": "Bokelholmer Sportverein",
      "Password": "$S$DtNRGAhAaUviCKdjDFK.lDY1OaJSewn.Rh3gvFPd4TEzo4HUZd1b",
      "Payment": { "IBAN": "DE22214500003301600115", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53268",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-01T04:44:30.000Z",
          "FirstDueDate": "2020-07-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-12T12:30:03.000Z",
          "LastDueDate": "2020-08-11T04:49:49.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.358",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.076",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-08-01 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42273",
      "FirstName": "Arne",
      "Lastname": "Faust",
      "EmailAddress": "gs@mtv-luhdorf-roydorf.de.xx",
      "Address Line 1": "H\u00f6llenberg 2",
      "Address Line 2": "",
      "ZIP Code": "21423",
      "City": "Winsen",
      "Country": "DE",
      "Clubname": "MTV Luhdorf-Roydorf e.V.",
      "Password": "$S$Dr3xJoOPdnNzhJMip9WEwrJwVOr2TBVY.c088j0GS73QQ.VuMeJ6",
      "Payment": { "IBAN": "DE06207500000007041890", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "60541",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-02-22T03:48:20.000Z",
          "FirstDueDate": "2021-03-23T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-03-13T01:30:05.000Z",
          "LastDueDate": "2021-03-12T03:37:32.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.844",
              "InvoiceDate": "2021-03-29T05:40:08.000Z",
              "InvoiceNetAmount": "26515",
              "InvoiceTaxAmount": "5038",
              "InvoiceGrossAmount": "31553",
              "InvoicePeriod": "2021-03-25 - 2022-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42280",
      "FirstName": "Thomas",
      "Lastname": "Fingerhut",
      "EmailAddress": "loeschgruppefroensberg@gmail.com.xx",
      "Address Line 1": "Stephanopel 77",
      "Address Line 2": "",
      "ZIP Code": "58675",
      "City": "Hemer",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein der L\u00f6schgruppe Fr\u00f6nsberg e.V.",
      "Password": "$S$DWcyFb1MlM6v72y/if18Te6GBDZQ9hbyMlo3Vz2JX8wgYnh4tlaF",
      "Payment": { "IBAN": "DE46445512100001444207", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53285",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-01T06:56:53.000Z",
          "FirstDueDate": "2020-07-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-16T12:30:04.000Z",
          "LastDueDate": "2020-07-15T07:39:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.359",
              "InvoiceDate": "2021-08-01T08:23:40.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-08-01 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.051",
              "InvoiceDate": "2020-08-01T06:11:53.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2020-08-01 - 2021-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42282",
      "FirstName": "Silvia",
      "Lastname": "Kordeuter",
      "EmailAddress": "silvia.kordeuter@web.de.xx",
      "Address Line 1": "Meisenweg 14",
      "Address Line 2": "",
      "ZIP Code": "71397",
      "City": "Leutenbach-Nellmersbach",
      "Country": "DE",
      "Clubname": "TANZSPORTCLUB Staufer-Residenz-Waiblingen e.V.",
      "Password": "$S$DOvli5ogCgdstRCSMbSSO0Q0QTS/tMqB8FWu5.jBZMI7ZuY9Z4xv",
      "Payment": { "IBAN": "DE22602500100000137210", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53289",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-02T11:43:07.000Z",
          "FirstDueDate": "2020-07-31T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-28T12:30:05.000Z",
          "LastDueDate": "2020-08-27T12:50:50.000Z",
          "SalesPartner": "KSK Biberach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.587",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.108",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "19797",
              "InvoiceTaxAmount": "3761",
              "InvoiceGrossAmount": "23558",
              "InvoicePeriod": "2020-08-16 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42316",
      "FirstName": ",",
      "Lastname": "+++++++",
      "EmailAddress": "manuhailer79@gmail.com.xx",
      "Address Line 1": "Luisenstr. 9",
      "Address Line 2": "",
      "ZIP Code": "79539",
      "City": "Lörrach",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Musikschule L\u00f6rrach e.V",
      "Password": "$S$DbRcIRA9y.V9QO3LHIADE3m8olbLLfdpVQBEt0.W8WNfHd3GEj1D",
      "Payment": { "IBAN": "DE10683500480001723204", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53341",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-05T10:04:33.000Z",
          "FirstDueDate": "2020-08-03T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-10T12:30:05.000Z",
          "LastDueDate": "2020-08-09T03:10:31.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.588",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.069",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "7482",
              "InvoiceTaxAmount": "1422",
              "InvoiceGrossAmount": "8904",
              "InvoicePeriod": "2020-08-04 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42318",
      "FirstName": "Marcel",
      "Lastname": "Riemann",
      "EmailAddress": "sv47roevershagen@t-online.de.xx",
      "Address Line 1": "Schulstr. 5",
      "Address Line 2": "",
      "ZIP Code": "18182",
      "City": "Rövershagen",
      "Country": "DE",
      "Clubname": "SV \u002247\u0022 R\u00f6vershagen e.V.",
      "Password": "$S$DPRvpQo38sSAJzNs11yQU0/E.VpPD.PnMppqzrSRcfBtXkS4WnH/",
      "Payment": { "IBAN": "DE92130500000295001208", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53350",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-05T06:45:43.000Z",
          "FirstDueDate": "2020-08-03T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-20T12:30:04.000Z",
          "LastDueDate": "2020-07-19T06:46:48.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.589",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.053",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "15067",
              "InvoiceTaxAmount": "2863",
              "InvoiceGrossAmount": "17930",
              "InvoicePeriod": "2020-08-04 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42327",
      "FirstName": "Klaus",
      "Lastname": "Lindenblatt",
      "EmailAddress": "lindenblatt-g-k@t-online.de.xx",
      "Address Line 1": "Friedhofstr. 1",
      "Address Line 2": "",
      "ZIP Code": "67273",
      "City": "Weisenheim/Bg.",
      "Country": "DE",
      "Clubname": "TV 1920 e.V. Weisenheim/Bg.",
      "Password": "$S$DS/we6APl6UYQ04C4nhdSoNdGY7uS1/xF75L1ZTzoECObXxDxqPe",
      "Payment": { "IBAN": "DE81546512400000000992", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53360",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-06T09:00:00.000Z",
          "FirstDueDate": "2020-08-04T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-22T12:30:06.000Z",
          "LastDueDate": "2020-07-21T08:24:56.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.590",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.055",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "7464",
              "InvoiceTaxAmount": "1418",
              "InvoiceGrossAmount": "8882",
              "InvoicePeriod": "2020-08-05 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.815",
              "InvoiceDate": "2020-07-19T07:50:54.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "1197",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.135.830",
              "InvoiceDate": "2020-07-25T08:45:55.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "-1197",
              "InvoiceGrossAmount": "-1197",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.835",
              "InvoiceDate": "2020-07-31T06:54:44.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42329",
      "FirstName": "Birgit",
      "Lastname": "Everwand",
      "EmailAddress": "birgit.everwand@web.de.xx",
      "Address Line 1": "Zur Hauptschule 9",
      "Address Line 2": "",
      "ZIP Code": "48231",
      "City": "Warendorf",
      "Country": "DE",
      "Clubname": "Surfclub Warendorf e.V.",
      "Password": "$S$Djw4Ls/q7bKw6cWL43G7xpkdknaQh2SEBfPns/DMc2Hxzo4jrvV6",
      "Payment": { "IBAN": "DE59400501500000032656", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53366",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-06T09:32:50.000Z",
          "FirstDueDate": "2020-08-04T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-27T12:30:04.000Z",
          "LastDueDate": "2020-07-26T10:00:40.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.591",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.056",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "15032",
              "InvoiceTaxAmount": "2856",
              "InvoiceGrossAmount": "17888",
              "InvoicePeriod": "2020-08-05 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42342",
      "FirstName": "Bernd",
      "Lastname": "Emkes",
      "EmailAddress": "info@sv-eintracht-ihlow.de.xx",
      "Address Line 1": "Norderwieke 8",
      "Address Line 2": "",
      "ZIP Code": "26632",
      "City": "Ihlow",
      "Country": "DE",
      "Clubname": "SV Eintracht Ihlow",
      "Password": "$S$D3ppt2qFpaP/XjPa8dEVv6gbAYIknuEmP.zXAHKAt/1Un4HQ73Kn",
      "Payment": { "IBAN": "DE82283500000018011197", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53385",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-06T11:16:38.000Z",
          "FirstDueDate": "2020-08-05T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-29T12:30:03.000Z",
          "LastDueDate": "2020-07-28T09:56:47.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.592",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.139.546",
              "InvoiceDate": "2021-05-30T06:47:54.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-05-01 - 2021-05-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.064",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "14985",
              "InvoiceTaxAmount": "2847",
              "InvoiceGrossAmount": "17832",
              "InvoicePeriod": "2020-08-06 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42354",
      "FirstName": "Marion",
      "Lastname": "Maus",
      "EmailAddress": "marion.maus@sparkasse-vorderpfalz.de.xx",
      "Address Line 1": "Ludwigstr. 52",
      "Address Line 2": "",
      "ZIP Code": "67059",
      "City": "Ludwigshafen a. Rh.",
      "Country": "DE",
      "Clubname": "Vereine der Sparkasse Vorderpfalz",
      "Password": "$S$DWizCECNwgMqd/kQQ3JE6iwenyUuTSTnnss.tSPpNhNbZlbEmtRc",
      "Payment": { "IBAN": "DE61545500109990944200", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53420",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-08T08:30:10.000Z",
          "FirstDueDate": "2020-08-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-04T12:30:05.000Z",
          "LastDueDate": "2020-08-03T09:32:31.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.595",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "34992",
              "InvoiceTaxAmount": "6648",
              "InvoiceGrossAmount": "41640",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.060",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "37324",
              "InvoiceTaxAmount": "7092",
              "InvoiceGrossAmount": "44416",
              "InvoicePeriod": "2020-08-07 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.833",
              "InvoiceDate": "2020-07-25T08:44:27.000Z",
              "InvoiceNetAmount": "14958",
              "InvoiceTaxAmount": "2393",
              "InvoiceGrossAmount": "17351",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42357",
      "FirstName": "Christian",
      "Lastname": "Meirose",
      "EmailAddress": "verein@feuerwehr-sittensen.de.xx",
      "Address Line 1": "Kampweg 2",
      "Address Line 2": "",
      "ZIP Code": "27419",
      "City": "Sittensen",
      "Country": "DE",
      "Clubname": "Freunde und F\u00f6rderer der FF. Sittensen & Blasorchester e.V.",
      "Password": "$S$DNtQceUdZjJ78TaoJKWwiyCrX6wOBilk9xFd2N.BdmU3atr60fzg",
      "Payment": { "IBAN": "DE10241512350075538306", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54115",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-17T04:16:19.000Z",
          "FirstDueDate": "2020-09-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-01T12:30:05.000Z",
          "LastDueDate": "2020-08-31T04:16:47.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.921",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.335",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "7239",
              "InvoiceTaxAmount": "1375",
              "InvoiceGrossAmount": "8614",
              "InvoicePeriod": "2020-09-17 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42360",
      "FirstName": "Thorsten",
      "Lastname": "Dickmanns",
      "EmailAddress": "thorsten.dickmanns@hsg-merkstein.de.xx",
      "Address Line 1": "Fliederstr. 10a",
      "Address Line 2": "",
      "ZIP Code": "52134",
      "City": "Herzogenrath",
      "Country": "DE",
      "Clubname": "HSG Merkstein",
      "Password": "$S$DcXQU00D2dY2if67kh0X1jnYyoQuGSGvkgKf3hABkWIrHaQocrQu",
      "Payment": { "IBAN": "DE37390500001071014748", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53414",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-07T08:06:07.000Z",
          "FirstDueDate": "2020-08-05T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-09T12:30:04.000Z",
          "LastDueDate": "2020-08-08T07:32:03.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.593",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.067",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14985",
              "InvoiceTaxAmount": "2847",
              "InvoiceGrossAmount": "17832",
              "InvoicePeriod": "2020-08-06 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42362",
      "FirstName": "Jutta",
      "Lastname": "Knuf",
      "EmailAddress": "juttak51@web.de.xx",
      "Address Line 1": "Hoelkeskampring 94",
      "Address Line 2": "",
      "ZIP Code": "44625",
      "City": "Herne",
      "Country": "DE",
      "Clubname": "TUS Herne07",
      "Password": "$S$Djf4QJb3nYDfIIdKC/737KM519gD18aCcxZmNOwPSKK0t5ye5WYZ",
      "Payment": { "IBAN": "DE32432500300001032705", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53417",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-08T08:18:29.000Z",
          "FirstDueDate": "2020-08-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-19T12:30:05.000Z",
          "LastDueDate": "2020-08-18T02:58:32.000Z",
          "SalesPartner": "Herner Sparkasse",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.594",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.096",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-08-22 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42370",
      "FirstName": "Kurt",
      "Lastname": "Metelmann",
      "EmailAddress": "kurt.metelmann@gmx.de.xx",
      "Address Line 1": "Worringer Str. 21",
      "Address Line 2": "",
      "ZIP Code": "50668",
      "City": "Köln",
      "Country": "DE",
      "Clubname": "IG Neustadt-Nord/Villen-Viertel",
      "Password": "$S$Ds3RLvYFjcxnsy.RyWSjGfSsgR3.OOKMGrlqnIhpnhGIdgVljLld",
      "Payment": { "IBAN": "DE05370501981935388072", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53432",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-08T04:57:22.000Z",
          "FirstDueDate": "2020-08-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-26T12:30:05.000Z",
          "LastDueDate": "2020-07-25T06:56:00.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.596",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.059",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "7424",
              "InvoiceTaxAmount": "1411",
              "InvoiceGrossAmount": "8835",
              "InvoicePeriod": "2020-08-07 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42377",
      "FirstName": "Olaf",
      "Lastname": "K\u00fcsters",
      "EmailAddress": "thk-ogs@vff-josefschule.de.xx",
      "Address Line 1": "An der Josefkirche 1-2",
      "Address Line 2": "",
      "ZIP Code": "47798",
      "City": "Krefeld",
      "Country": "DE",
      "Clubname": "VFF der Josefschule Krefeld e.V.",
      "Password": "$S$DvXmkaKIs2I46JpNP26keT9aL/ugbxBoFetP4.DxDR91rdvwptDF",
      "Payment": { "IBAN": "DE80320500000070012141", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53447",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-09T05:27:45.000Z",
          "FirstDueDate": "2020-08-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-23T12:30:04.000Z",
          "LastDueDate": "2020-08-22T12:50:58.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.598",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.100",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "14915",
              "InvoiceTaxAmount": "2834",
              "InvoiceGrossAmount": "17749",
              "InvoicePeriod": "2020-08-08 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42384",
      "FirstName": "Sigbert",
      "Lastname": "Schwaibold",
      "EmailAddress": "schwaibold@kabelmail.de.xx",
      "Address Line 1": "Im Hofst\u00fcck 1",
      "Address Line 2": "",
      "ZIP Code": "67454",
      "City": "Haßloch",
      "Country": "DE",
      "Clubname": "Ski-Club Ha\u00dfloch e. V.",
      "Password": "$S$DjnA6EqAE4DovdgOug4SPM15lVYxTKFu6XFm4yddWhohYScLI/H4",
      "Payment": { "IBAN": "DE63546512400001008176", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53456",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-09T09:59:00.000Z",
          "FirstDueDate": "2020-08-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-08T12:30:05.000Z",
          "LastDueDate": "2020-08-07T02:05:31.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.599",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.066",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14915",
              "InvoiceTaxAmount": "2834",
              "InvoiceGrossAmount": "17749",
              "InvoicePeriod": "2020-08-08 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.824",
              "InvoiceDate": "2020-07-19T07:53:18.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.135.832",
              "InvoiceDate": "2020-07-25T09:01:25.000Z",
              "InvoiceNetAmount": "0",
              "InvoiceTaxAmount": "-1197",
              "InvoiceGrossAmount": "-8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.135.838",
              "InvoiceDate": "2020-07-25T09:01:26.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42390",
      "FirstName": "Peter",
      "Lastname": "Fr\u00fchbis",
      "EmailAddress": "peter-fruehbis@web.de.xx",
      "Address Line 1": "Hermann-L\u00f6ns-Str.",
      "Address Line 2": "36",
      "ZIP Code": "67435",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Chorgemeinschaft MC 1860 Mussbach",
      "Password": "$S$DwsyIZ3mfdL1rw8d9GPbeWkigcT6FC9qR/ud5LBOiQpqc5jRa5Lh",
      "Payment": { "IBAN": "DE38546512401023764598", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53509",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-12T08:04:56.000Z",
          "FirstDueDate": "2020-08-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-08T12:30:05.000Z",
          "LastDueDate": "2020-08-07T01:19:59.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.603",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.078",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14799",
              "InvoiceTaxAmount": "2812",
              "InvoiceGrossAmount": "17611",
              "InvoicePeriod": "2020-08-11 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.105",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42395",
      "FirstName": "Le\u00f3n",
      "Lastname": "Krempel",
      "EmailAddress": "info@kunsthalle-darmstadt.de.xx",
      "Address Line 1": "Steubenplatz 1",
      "Address Line 2": "",
      "ZIP Code": "64293",
      "City": "Darmstadt",
      "Country": "DE",
      "Clubname": "Kunstverein Darmstadt e. V.",
      "Password": "$S$DJyZ7b912RryUzNMl1/OXB10FUT86oDLnOcUGRrjoUTWRiMSy3Ng",
      "Payment": { "IBAN": "DE81508501500002000865", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56477",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-28T07:32:52.000Z",
          "FirstDueDate": "2020-11-26T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-05T01:30:05.000Z",
          "LastDueDate": "2021-01-04T04:53:39.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.887",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "26233",
              "InvoiceTaxAmount": "4984",
              "InvoiceGrossAmount": "31217",
              "InvoicePeriod": "2020-12-29 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42401",
      "FirstName": "Ronny",
      "Lastname": "Schaffer",
      "EmailAddress": "vereinssoftware@nf-forchheim.de.xx",
      "Address Line 1": "Einsteinstr. 2",
      "Address Line 2": "",
      "ZIP Code": "76287",
      "City": "Rheinstetten",
      "Country": "DE",
      "Clubname": "Naturfreunde Forchheim e. V.",
      "Password": "$S$D2KCKh1aAn.DWMFSYn3fkC41O9lakhcW9D0JnNyw9Qc2kz5v3SyS",
      "Payment": { "IBAN": "DE59660501010001057959", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53479",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-10T05:34:54.000Z",
          "FirstDueDate": "2020-08-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-25T12:30:05.000Z",
          "LastDueDate": "2020-07-24T06:35:36.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.600",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.070",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "27599",
              "InvoiceTaxAmount": "5244",
              "InvoiceGrossAmount": "32843",
              "InvoicePeriod": "2020-08-09 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42408",
      "FirstName": "Rafael",
      "Lastname": "Zwosta",
      "EmailAddress": "hallo@freunde-des-fwg.de.xx",
      "Address Line 1": "Wei\u00dfbrunnen 6",
      "Address Line 2": "",
      "ZIP Code": "96352",
      "City": "Wilhelmsthal",
      "Country": "DE",
      "Clubname": "Freunde des Frankenwald-Gymnasiums Kronach e.V.",
      "Password": "$S$DlsYpxOyL8EFjpYiTRkFEfRSOesZRoZ6jijDbSfaQDAJ41Y9BfAm",
      "Payment": { "IBAN": "DE98771500000240007302", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53493",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-11T11:21:48.000Z",
          "FirstDueDate": "2020-08-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-08T12:30:05.000Z",
          "LastDueDate": "2020-08-07T03:55:06.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.601",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.074",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14834",
              "InvoiceTaxAmount": "2818",
              "InvoiceGrossAmount": "17652",
              "InvoicePeriod": "2020-08-10 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42410",
      "FirstName": "Andreas",
      "Lastname": "Fisel",
      "EmailAddress": "info@mirhealfed.de.xx",
      "Address Line 1": "Am Anger 15",
      "Address Line 2": "",
      "ZIP Code": "87538",
      "City": "Fischen",
      "Country": "DE",
      "Clubname": "Mir healfed - Nachbarschaftshilfe H\u00f6rnerd\u00f6rfer e.V.",
      "Password": "$S$DDwALQ7HKqhxxxzK3g9KwU79pd.2pIz9k1U6ZIJEuC5YeNrtulsz",
      "Payment": { "IBAN": "DE61733500000515827335", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53571",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-15T12:03:00.000Z",
          "FirstDueDate": "2020-08-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-08T12:30:06.000Z",
          "LastDueDate": "2020-09-07T09:44:27.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.608",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.309",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7018",
              "InvoiceTaxAmount": "1333",
              "InvoiceGrossAmount": "8351",
              "InvoicePeriod": "2020-08-29 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42416",
      "FirstName": "Herbert",
      "Lastname": "Buchholz",
      "EmailAddress": "herbert-andrea.buchholz@t-online.de.xx",
      "Address Line 1": "Brodlaube 13",
      "Address Line 2": "",
      "ZIP Code": "78244",
      "City": "Gottmadingen",
      "Country": "DE",
      "Clubname": "Sozialkreis Gottmadingen e.V.",
      "Password": "$S$DKiR/jBv7B6N6YpIGv9xedBRBWN.oUMVJDldMnBgHqyFKV6m1EWm",
      "Payment": { "IBAN": "DE61692514450005634308", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53503",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-12T07:00:01.000Z",
          "FirstDueDate": "2020-08-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-11T12:30:05.000Z",
          "LastDueDate": "2020-08-10T10:53:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.602",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.077",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "27469",
              "InvoiceTaxAmount": "5219",
              "InvoiceGrossAmount": "32688",
              "InvoicePeriod": "2020-08-11 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.089",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42422",
      "FirstName": "Stefan",
      "Lastname": "Sander",
      "EmailAddress": "ue@mecomputerservice.de.xx",
      "Address Line 1": "Illinger Stra\u00dfe 42",
      "Address Line 2": "",
      "ZIP Code": "66265",
      "City": "Heusweiler",
      "Country": "DE",
      "Clubname": "Obst- und Gartenbauverein Heusweiler e. V.",
      "Password": "$S$D9PTtNCsQjb2LEmYA0SbComPssryQgRD61PLGWYeW0cSlEzCIbux",
      "Payment": { "IBAN": "DE49590501010020600193", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53512",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-12T10:17:12.000Z",
          "FirstDueDate": "2020-08-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-15T12:30:05.000Z",
          "LastDueDate": "2020-09-14T10:03:47.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.604",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.321",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-09-01 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42424",
      "FirstName": "Norbert",
      "Lastname": "Paech",
      "EmailAddress": "Lupo4655@aol.com.xx",
      "Address Line 1": "Brookwisch 6a",
      "Address Line 2": "Hauptstr. 23",
      "ZIP Code": "22946",
      "City": "Rausdorf",
      "Country": "DE",
      "Clubname": "RuFV Rausdorf",
      "Password": "$S$D7x6kz18DeU/pXhJIxPaEaIdMm0vJkeZn6U46kPuj4v6WWN.Bs9r",
      "Payment": { "IBAN": "DE83213522400120018991", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53524",
          "Status": "Canceled",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-12T04:10:40.000Z",
          "FirstDueDate": "2020-08-10T10:00:00.000Z",
          "LastAction": "Lizenz gekündigt",
          "LastStartDate": "2021-11-15T02:13:59.000Z",
          "LastDueDate": "2022-08-31T09:59:59.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.605",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.101",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "14250",
              "InvoiceTaxAmount": "2708",
              "InvoiceGrossAmount": "16958",
              "InvoicePeriod": "2020-08-26 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.090",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42431",
      "FirstName": "Christina",
      "Lastname": "Vogel",
      "EmailAddress": "fischerverein.hassloch@gmail.com.xx",
      "Address Line 1": "Postfach 1145",
      "Address Line 2": "",
      "ZIP Code": "67445",
      "City": "Haßloch",
      "Country": "DE",
      "Clubname": "1. Fischerverein \u0022komm bei\u00df an\u0022 Ha\u00dfloch e.V.",
      "Password": "$S$DkP9Ta7Nm0bRPwSMlI9pvMcuOHDscWvEO3YosHg3SMyehTTmqSIg",
      "Payment": { "IBAN": "DE82546512400001010453", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53531",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-13T09:50:12.000Z",
          "FirstDueDate": "2020-08-11T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-07-30T12:30:04.000Z",
          "LastDueDate": "2020-07-29T05:13:12.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.606",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.079",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14752",
              "InvoiceTaxAmount": "2803",
              "InvoiceGrossAmount": "17555",
              "InvoicePeriod": "2020-08-12 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.065",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42435",
      "FirstName": "Stephan",
      "Lastname": "Gruber",
      "EmailAddress": "gw@tennisclub-frankenthal.de.xx",
      "Address Line 1": "Am Strandbad 103",
      "Address Line 2": "",
      "ZIP Code": "67227",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "Tennisclub Gr\u00fcn-Wei\u00df Frankenthal e.V.",
      "Password": "$S$D96kB99ibq76.C7XlJ/yMNsrvcWx/YDCELgHWiNmpb8QuGegf5g0",
      "Payment": { "IBAN": "DE06546512400240042325", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53537",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-13T03:46:23.000Z",
          "FirstDueDate": "2020-08-11T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-14T12:30:05.000Z",
          "LastDueDate": "2020-08-13T01:09:53.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.607",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.082",
              "InvoiceDate": "2020-08-14T02:11:37.000Z",
              "InvoiceNetAmount": "14752",
              "InvoiceTaxAmount": "2803",
              "InvoiceGrossAmount": "17555",
              "InvoicePeriod": "2020-08-12 - 2021-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.052",
              "InvoiceDate": "2020-08-08T02:15:57.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-07-01 - 2020-07-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42439",
      "FirstName": "Manfred",
      "Lastname": "Berndmeyer",
      "EmailAddress": "manfred.berndmeyer@t-online.de.xx",
      "Address Line 1": "Diekstauen 5 a",
      "Address Line 2": "",
      "ZIP Code": "23701",
      "City": "Eutin",
      "Country": "DE",
      "Clubname": "Erlebnis Natur e.V.",
      "Password": "$S$D7O.l/MGnFpEdQeQWekPneByXb753MRoWLBSb0fUDgHCKIpW6LTj",
      "Payment": { "IBAN": "DE95213522400034003152", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57378",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-20T09:04:08.000Z",
          "FirstDueDate": "2020-12-19T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-10T02:00:18.000Z",
          "LastDueDate": "2020-12-09T04:41:37.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.444",
              "InvoiceDate": "2020-12-21T07:34:49.000Z",
              "InvoiceNetAmount": "7174",
              "InvoiceTaxAmount": "1363",
              "InvoiceGrossAmount": "8537",
              "InvoicePeriod": "2020-12-21 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42449",
      "FirstName": "Elisabeth",
      "Lastname": "Scheifele",
      "EmailAddress": "elisabeth.scheifele@fops-ev.de.xx",
      "Address Line 1": "Ostpreu\u00dfenstra\u00dfe 88",
      "Address Line 2": "",
      "ZIP Code": "81927",
      "City": "München",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Grundschule an der Ostpreu\u00dfenstra\u00dfe",
      "Password": "$S$DIZsW7Ka9hpTctMizfAoZzlHeehH9OVYbOOn9rEg0pgfzwV1AIG1",
      "Payment": { "IBAN": "DE30701900000001857258", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53622",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-16T07:34:55.000Z",
          "FirstDueDate": "2020-08-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-05T12:30:04.000Z",
          "LastDueDate": "2020-08-04T04:25:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.609",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.084",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-08-16 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42460",
      "FirstName": "Alexander",
      "Lastname": "Mootz",
      "EmailAddress": "info@boulder-ev.de.xx",
      "Address Line 1": "Westbahnhof 3",
      "Address Line 2": "",
      "ZIP Code": "38118",
      "City": "Braunschweig",
      "Country": "DE",
      "Clubname": "Boulder e.V.",
      "Password": "$S$DU8sWaZioI.GZv/SkNgNhWe6ILmogImrO6S0gI1H7n9uFMWS1BfF",
      "Payment": { "IBAN": "DE70269910661838407000", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53634",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-16T12:53:04.000Z",
          "FirstDueDate": "2020-08-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-10T12:30:03.000Z",
          "LastDueDate": "2020-09-09T12:59:51.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.610",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.313",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-08-30 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42474",
      "FirstName": "Dirk",
      "Lastname": "Falk",
      "EmailAddress": "dirk.falk@1jjjkc-hassloch.de.xx",
      "Address Line 1": "Siegfried-Perrey-Stra\u00dfe 3",
      "Address Line 2": "",
      "ZIP Code": "67454",
      "City": "Haßloch",
      "Country": "DE",
      "Clubname": "1. JJJKC Ha\u00dfloch e.V.",
      "Password": "$S$DhXZHh.0HpozrgOwju6/qO76kupuGYAPW6h56JhsryQJs1pEBYcj",
      "Payment": { "IBAN": "DE33546512400001005321", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54101",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-17T07:56:58.000Z",
          "FirstDueDate": "2020-09-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-05T12:30:04.000Z",
          "LastDueDate": "2020-09-04T04:29:31.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.920",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.334",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "14577",
              "InvoiceTaxAmount": "2770",
              "InvoiceGrossAmount": "17347",
              "InvoicePeriod": "2020-09-17 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42477",
      "FirstName": ",Frank",
      "Lastname": "Werheid",
      "EmailAddress": "frank@fysp.de.xx",
      "Address Line 1": "Zur Kaule 16",
      "Address Line 2": "",
      "ZIP Code": "51491",
      "City": "Overath",
      "Country": "DE",
      "Clubname": "MEC bitte-einsteigen e.V.",
      "Password": "$S$DSVKX4M8KyECXJJln08T.KHXqWjE80s6UadBAtYlYwzwDOVqPqgH",
      "Payment": { "IBAN": "DE04370700240640556702", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53619",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-16T05:59:34.000Z",
          "FirstDueDate": "2020-08-14T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-10-31T02:30:01.000Z",
          "LastDueDate": "2021-10-31T02:30:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.095",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "7267",
              "InvoiceTaxAmount": "1381",
              "InvoiceGrossAmount": "8648",
              "InvoicePeriod": "2020-08-16 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42502",
      "FirstName": "Stefan",
      "Lastname": "Mast",
      "EmailAddress": "stefmast@web.de.xx",
      "Address Line 1": "Im Oberdorf 15",
      "Address Line 2": "",
      "ZIP Code": "75399",
      "City": "Unterreichenbach",
      "Country": "DE",
      "Clubname": "1. FC Unterreichenbach",
      "Password": "$S$DKTUBvjuLcHExIyUULLWq7HY0DSZIFAilQVnqVC3gZFqqij0X6V0",
      "Payment": { "IBAN": "DE15666500850003311023", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58478",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-20T10:52:24.000Z",
          "FirstDueDate": "2021-01-18T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-02-24T01:30:07.000Z",
          "LastDueDate": "2021-02-23T12:11:24.000Z",
          "SalesPartner": "Sparkasse Pforzheim Calw",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.441",
              "InvoiceDate": "2021-02-25T06:04:24.000Z",
              "InvoiceNetAmount": "14670",
              "InvoiceTaxAmount": "2787",
              "InvoiceGrossAmount": "17457",
              "InvoicePeriod": "2021-02-13 - 2022-02-28"
            },
            {
              "InvoiceNumber": "SVR-4.200.138.396",
              "InvoiceDate": "2021-02-15T06:44:09.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-02-01 - 2021-02-28"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42537",
      "FirstName": "Eckert",
      "Lastname": "Joachim",
      "EmailAddress": "jchmecker@t-online.de.xx",
      "Address Line 1": "Sportplatzweg 59",
      "Address Line 2": "",
      "ZIP Code": "34298",
      "City": "Helsa",
      "Country": "DE",
      "Clubname": "Sportverein Helsa 1945 e.V.",
      "Password": "$S$D2qcARRB4H3aGGUSMg1p8bOYsOLOgTjnNMJXZ9W2ELY3imwXPoZF",
      "Payment": { "IBAN": "DE65520503530213001168", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54502",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-03T09:48:40.000Z",
          "FirstDueDate": "2020-10-02T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-18T12:30:05.000Z",
          "LastDueDate": "2020-09-17T10:25:54.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.234",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.576",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "15102",
              "InvoiceTaxAmount": "2869",
              "InvoiceGrossAmount": "17971",
              "InvoicePeriod": "2020-10-03 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42539",
      "FirstName": "Hans",
      "Lastname": "Kaulard",
      "EmailAddress": "benno@kaulard.de.xx",
      "Address Line 1": "Trierer Stra\u00dfe 221",
      "Address Line 2": "",
      "ZIP Code": "52156",
      "City": "Monschau",
      "Country": "DE",
      "Clubname": "ISG Monschau",
      "Password": "$S$D7JZVF8WvPpNN7uEAFxrquT9fIef9UIvzBxcPXrqO7ppDcjOI6dZ",
      "Payment": { "IBAN": "DE26390500001072847179", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53759",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-24T11:08:46.000Z",
          "FirstDueDate": "2020-08-22T10:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-10-31T02:30:01.000Z",
          "LastDueDate": "2021-10-31T02:30:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.308",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7116",
              "InvoiceTaxAmount": "1352",
              "InvoiceGrossAmount": "8468",
              "InvoicePeriod": "2020-08-24 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42542",
      "FirstName": "Eva",
      "Lastname": "D\u00f6hr",
      "EmailAddress": "vorstand@ewaka.org.xx",
      "Address Line 1": "Carl-Schurz-Stra\u00dfe 29",
      "Address Line 2": "",
      "ZIP Code": "50321",
      "City": "Brühl",
      "Country": "DE",
      "Clubname": "EWAKA Deutschland e.V.",
      "Password": "$S$D.3TO3MhLvR0svykuRbAMaLRk/UpkY/2WecTOdG2DKG8zZBx4HVO",
      "Payment": { "IBAN": "DE75520503530150002107", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53712",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-21T05:28:40.000Z",
          "FirstDueDate": "2020-08-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-13T12:30:04.000Z",
          "LastDueDate": "2020-08-12T07:20:04.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.613",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.094",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "19544",
              "InvoiceTaxAmount": "3713",
              "InvoiceGrossAmount": "23257",
              "InvoicePeriod": "2020-08-21 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42558",
      "FirstName": "Dirk",
      "Lastname": "Thiele",
      "EmailAddress": "organisation@rc-potsdam.de.xx",
      "Address Line 1": "An der Pirschheide 28",
      "Address Line 2": "",
      "ZIP Code": "14471",
      "City": "Potsdam",
      "Country": "DE",
      "Clubname": "RC-Potsdam",
      "Password": "$S$Dtxt4sXt/NeWvY8IhyVdC7xZzYuFIYBQD4Beo5/w/Z11To8mv5Q.",
      "Payment": { "IBAN": "DE61160500001000932466", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53727",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-22T01:27:29.000Z",
          "FirstDueDate": "2020-08-20T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-18T12:30:04.000Z",
          "LastDueDate": "2020-08-17T06:26:16.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.614",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.097",
              "InvoiceDate": "2020-08-22T10:26:36.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-08-22 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42597",
      "FirstName": "Gisela",
      "Lastname": "Eberts",
      "EmailAddress": "kimazimmermann@gmail.com.xx",
      "Address Line 1": "Waldalgesheimer Stra\u00dfe 12",
      "Address Line 2": "",
      "ZIP Code": "55545",
      "City": "Bad Kreuznach",
      "Country": "DE",
      "Clubname": "Kreuznacher Hockey Club 1913 e.V.",
      "Password": "$S$DUSlJFdD0k/UZ5YXY9lugw9uC44YVGoAR1gG3uwn6k6yiyZATbbi",
      "Payment": { "IBAN": "DE03560501800000053900", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53775",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-26T10:39:51.000Z",
          "FirstDueDate": "2020-08-24T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-26T12:30:04.000Z",
          "LastDueDate": "2020-09-25T06:08:27.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.893",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.350",
              "InvoiceDate": "2020-09-28T06:28:18.000Z",
              "InvoiceNetAmount": "14740",
              "InvoiceTaxAmount": "2801",
              "InvoiceGrossAmount": "17541",
              "InvoicePeriod": "2020-09-12 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42604",
      "FirstName": "Hanni",
      "Lastname": "Lutz",
      "EmailAddress": "florastuebchen-lutz@gmx.de.xx",
      "Address Line 1": "B\u00fcrgermeister-Fries-Str.41",
      "Address Line 2": "",
      "ZIP Code": "67069",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "FFKF",
      "Password": "$S$D8.tyIC2.EsX1QkUqr4t02LYAdjJpcaqmEwTg3jvTXv1aMQxjX7t",
      "Payment": { "IBAN": "DE58545500100000852368", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "61081",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-03-15T01:15:35.000Z",
          "FirstDueDate": "2021-04-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-04-01T12:30:03.000Z",
          "LastDueDate": "2021-03-31T04:49:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.193",
              "InvoiceDate": "2021-04-19T07:20:48.000Z",
              "InvoiceNetAmount": "14658",
              "InvoiceTaxAmount": "2785",
              "InvoiceGrossAmount": "17443",
              "InvoicePeriod": "2021-04-15 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.139.165",
              "InvoiceDate": "2021-04-06T06:31:13.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-04-01 - 2021-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42607",
      "FirstName": "Gerda",
      "Lastname": "Briese",
      "EmailAddress": "gb.briese@arcor.de.xx",
      "Address Line 1": "Almelstr. 22",
      "Address Line 2": "",
      "ZIP Code": "67067",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "Pf\u00e4lzerwald-Verein Rheing\u00f6nheim",
      "Password": "$S$DNC1bZExqeZMIdqPwlp0CqLJ7LvcZAF09BkHPA8SGRa1nwyJTS0N",
      "Payment": { "IBAN": "DE63545500100000801159", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53796",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-27T10:31:06.000Z",
          "FirstDueDate": "2020-08-25T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-23T12:30:04.000Z",
          "LastDueDate": "2020-09-22T10:00:48.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.894",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.343",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "14857",
              "InvoiceTaxAmount": "2823",
              "InvoiceGrossAmount": "17680",
              "InvoicePeriod": "2020-09-09 - 2021-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.330",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42609",
      "FirstName": "Sven",
      "Lastname": "Lenzko",
      "EmailAddress": "lenzko@rwb-essen.de.xx",
      "Address Line 1": "Kerckhoffstr. 100",
      "Address Line 2": "",
      "ZIP Code": "45144",
      "City": "Essen",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein RWB Essen",
      "Password": "$S$D1n00m4gby8sLWjWap6fII8xCtEEqKIaO8J7qHQlmc2IYFkTSP2r",
      "Payment": { "IBAN": "DE56360501050000243907", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53800",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-27T03:28:06.000Z",
          "FirstDueDate": "2020-08-25T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-30T12:30:04.000Z",
          "LastDueDate": "2020-08-29T10:45:47.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.616",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.113",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "14215",
              "InvoiceTaxAmount": "2701",
              "InvoiceGrossAmount": "16916",
              "InvoicePeriod": "2020-08-27 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42620",
      "FirstName": "Franz",
      "Lastname": "Schmitz",
      "EmailAddress": "schmitz.franz@icloud.com.xx",
      "Address Line 1": "Betrodtstra\u00dfe 2",
      "Address Line 2": "",
      "ZIP Code": "53518",
      "City": "Adenau",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Krankenhaus und Notarztstandort Adenau e.V.",
      "Password": "$S$D5.hvQBBqT.LDtkxW7GEa3EkTHwn2w/Cbomb3xb5Xz3DnPdG0o5H",
      "Payment": { "IBAN": "DE24577513100000106609", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53818",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-28T05:06:02.000Z",
          "FirstDueDate": "2020-08-26T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-08T12:30:06.000Z",
          "LastDueDate": "2020-09-07T03:03:54.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.617",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.311",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "14168",
              "InvoiceTaxAmount": "2692",
              "InvoiceGrossAmount": "16860",
              "InvoicePeriod": "2020-08-28 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42632",
      "FirstName": "Carola",
      "Lastname": "Seltenhorn",
      "EmailAddress": "cseltenhorn@gmx.net.xx",
      "Address Line 1": "Am Obstmarkt 13",
      "Address Line 2": "",
      "ZIP Code": "67149",
      "City": "Meckenheim",
      "Country": "DE",
      "Clubname": "Tennisclub Meckenheim e.V.",
      "Password": "$S$DR47jUe556tlQkippyoJDOfkjKxA2KD2kXdQ1dPXU2NO.I03DLQj",
      "Payment": { "IBAN": "DE31546512400002631950", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53835",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-29T10:43:12.000Z",
          "FirstDueDate": "2020-08-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-19T12:30:05.000Z",
          "LastDueDate": "2020-09-18T09:03:19.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.896",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.336",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "14787",
              "InvoiceTaxAmount": "2810",
              "InvoiceGrossAmount": "17597",
              "InvoicePeriod": "2020-09-11 - 2021-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.326",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42640",
      "FirstName": "Olaf",
      "Lastname": "Wiese",
      "EmailAddress": "info@koblenzerjugendtheater.de.xx",
      "Address Line 1": "Mayer-Alberti-Stra\u00dfe 11",
      "Address Line 2": "",
      "ZIP Code": "56070",
      "City": "Koblenz",
      "Country": "DE",
      "Clubname": "Koblenzer Jugendtheater e.V.",
      "Password": "$S$D9jRdHgnwt17QZOT4W3Ii8CM818uMjRe3h6X1.HYr5y5VOCTtjve",
      "Payment": { "IBAN": "DE06570501200000100859", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53847",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-29T05:33:55.000Z",
          "FirstDueDate": "2020-08-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-13T12:30:04.000Z",
          "LastDueDate": "2020-08-12T06:04:12.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.618",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.111",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "26233",
              "InvoiceTaxAmount": "4984",
              "InvoiceGrossAmount": "31217",
              "InvoicePeriod": "2020-08-29 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42645",
      "FirstName": "Benjamin",
      "Lastname": "Voigt",
      "EmailAddress": "info@vfb-pfinzweiler.de.xx",
      "Address Line 1": "Amselweg 36",
      "Address Line 2": "",
      "ZIP Code": "75334",
      "City": "Straubenhardt",
      "Country": "DE",
      "Clubname": "VfB Pfinzweiler e. V.",
      "Password": "$S$Dx1iiz143BQ0Sa5ETRrJfrZ2Ru0iByrReJjOPdG79pB6SiHEa7Cm",
      "Payment": { "IBAN": "DE98666500850001655000", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55173",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-24T02:56:50.000Z",
          "FirstDueDate": "2020-10-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-09T12:30:03.000Z",
          "LastDueDate": "2020-10-08T04:12:18.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.269",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.633",
              "InvoiceDate": "2020-10-25T07:06:35.000Z",
              "InvoiceNetAmount": "14285",
              "InvoiceTaxAmount": "2714",
              "InvoiceGrossAmount": "16999",
              "InvoicePeriod": "2020-10-25 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42647",
      "FirstName": "Rainer",
      "Lastname": "Litzenberger",
      "EmailAddress": "rainer.litzenberger@gmail.com.xx",
      "Address Line 1": "Hugenottenallee",
      "Address Line 2": "53",
      "ZIP Code": "63263",
      "City": "Neu-Isenburg",
      "Country": "DE",
      "Clubname": "Verein \u0022Neu-Isenburg wir wollen hier gesund weiter leben\u0022",
      "Password": "$S$DWjUiA7EYNwsp3imhKcYgAotTdPCpHJW7lwlUgMVv.1QiGWc6Eug",
      "Payment": { "IBAN": "DE91506521240034114645", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53857",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-30T09:57:37.000Z",
          "FirstDueDate": "2020-08-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-12T12:30:05.000Z",
          "LastDueDate": "2020-09-11T11:41:32.000Z",
          "SalesPartner": "Sparkasse Langen-Seligenstadt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.619",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "12000",
              "InvoiceTaxAmount": "2280",
              "InvoiceGrossAmount": "14280",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.316",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "12070",
              "InvoiceTaxAmount": "2293",
              "InvoiceGrossAmount": "14363",
              "InvoicePeriod": "2020-08-30 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42650",
      "FirstName": "Britta",
      "Lastname": "Orczech",
      "EmailAddress": "foerderverein.buecherei.jork@gmx.de.xx",
      "Address Line 1": "B\u00fcrgerei 7",
      "Address Line 2": "",
      "ZIP Code": "21635",
      "City": "Jork",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein B\u00fccherei der Gemeinde Jork e. V.",
      "Password": "$S$DXmy7S2BOVjSQPvdEvVOjGzJmqpkgA/tx7LfxcBTn5hOPU.BD.Yu",
      "Payment": { "IBAN": "DE05241510051000048130", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53860",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-30T12:42:11.000Z",
          "FirstDueDate": "2020-08-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-14T12:30:05.000Z",
          "LastDueDate": "2020-08-13T12:43:58.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.620",
              "InvoiceDate": "2021-09-01T05:50:28.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-09-01 - 2022-08-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.114",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "7001",
              "InvoiceTaxAmount": "1330",
              "InvoiceGrossAmount": "8331",
              "InvoicePeriod": "2020-08-30 - 2021-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42652",
      "FirstName": "Lisa-Marie",
      "Lastname": "Zachmann",
      "EmailAddress": "buero@hsv-goetzenhain.de.xx",
      "Address Line 1": "Langenerstra\u00dfe 69",
      "Address Line 2": "",
      "ZIP Code": "63303",
      "City": "Dreieich",
      "Country": "DE",
      "Clubname": "HSV G\u00f6tzenhain 1954 e.V.",
      "Password": "$S$Dt2vD5QBe9EK.c.u96FRwOAt3Nl8IE3Uo0kiO5YKLj5XEYzV796b",
      "Payment": { "IBAN": "DE79506521240047111794", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53864",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-07-30T01:38:46.000Z",
          "FirstDueDate": "2020-08-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-07T12:30:05.000Z",
          "LastDueDate": "2020-10-06T10:46:24.000Z",
          "SalesPartner": "Sparkasse Langen-Seligenstadt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.313",
              "InvoiceDate": "",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-11-01 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.140.898",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "12000",
              "InvoiceTaxAmount": "2280",
              "InvoiceGrossAmount": "14280",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.586",
              "InvoiceDate": "2020-10-11T08:28:29.000Z",
              "InvoiceNetAmount": "12000",
              "InvoiceTaxAmount": "2280",
              "InvoiceGrossAmount": "14280",
              "InvoicePeriod": "2020-10-01 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42671",
      "FirstName": "Claudia",
      "Lastname": "Alberts",
      "EmailAddress": "claudia.alberts@bistum-essen.de.xx",
      "Address Line 1": "An St. Quintin 3",
      "Address Line 2": "",
      "ZIP Code": "45127",
      "City": "Essen",
      "Country": "DE",
      "Clubname": "M\u00fcnsterbauverein e.V.",
      "Password": "$S$DRhNZhUIbRdLH/mzvn6bV4I5NiivPxmCEGqrpEpk/CtoqoMErebe",
      "Payment": { "IBAN": "DE68360501050000218859", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53878",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-01T10:34:39.000Z",
          "FirstDueDate": "2020-08-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-16T12:30:04.000Z",
          "LastDueDate": "2020-09-15T10:24:19.000Z",
          "SalesPartner": "Sparkasse Essen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.899",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.327",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "14658",
              "InvoiceTaxAmount": "2785",
              "InvoiceGrossAmount": "17443",
              "InvoicePeriod": "2020-09-15 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42685",
      "FirstName": "Melanie",
      "Lastname": "Sieche",
      "EmailAddress": "msieche@web.de.xx",
      "Address Line 1": "Danziger Strasse",
      "Address Line 2": "5",
      "ZIP Code": "67227",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "TB 1889 Oppau",
      "Password": "$S$DAwjyNFczgNzGc4gLtVGQhadQR3qaGIi8rGqTyW1kcrTIMV8Yi/n",
      "Payment": { "IBAN": "DE12546512400005390778", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53900",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-04T07:54:00.000Z",
          "FirstDueDate": "2020-09-02T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-30T12:30:04.000Z",
          "LastDueDate": "2020-08-29T04:51:12.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.900",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.307",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7499",
              "InvoiceTaxAmount": "1425",
              "InvoiceGrossAmount": "8924",
              "InvoicePeriod": "2020-09-03 - 2021-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.112",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42692",
      "FirstName": "Andreas",
      "Lastname": "Heinisch",
      "EmailAddress": "andreas.heinisch@heinisch-shk.de.xx",
      "Address Line 1": "Robertstr.",
      "Address Line 2": "",
      "ZIP Code": "51643",
      "City": "Gummersbach",
      "Country": "DE",
      "Clubname": "Gummersbacher Sch\u00fctzenverein",
      "Password": "$S$DGINP.lZk0hTdNPRjv70iCgEyFIcgoruusauwecXlR7iJPcRfhYP",
      "Payment": { "IBAN": "DE82384500000000199489", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53910",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-04T01:16:36.000Z",
          "FirstDueDate": "2020-09-02T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-15T12:30:05.000Z",
          "LastDueDate": "2020-09-14T05:16:45.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.901",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.322",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "15102",
              "InvoiceTaxAmount": "2869",
              "InvoiceGrossAmount": "17971",
              "InvoicePeriod": "2020-09-03 - 2021-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.306",
              "InvoiceDate": "2020-09-01T07:35:31.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42694",
      "FirstName": "Edeltraud",
      "Lastname": "Priddat",
      "EmailAddress": "edel@priddat.de.xx",
      "Address Line 1": "Parkweg 25",
      "Address Line 2": "",
      "ZIP Code": "58453",
      "City": "Witten",
      "Country": "DE",
      "Clubname": "Klima-Allianz-Witten",
      "Password": "$S$D9i8RQhgDPgmrQq4SGRdAC0.Jc5VvNVo4MKJ4dyN80.ho9ZyZ7Uh",
      "Payment": { "IBAN": "DE02430609671050083400", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53913",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-04T02:42:06.000Z",
          "FirstDueDate": "2020-09-02T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-09T12:30:06.000Z",
          "LastDueDate": "2020-09-08T02:53:28.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.902",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.312",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7499",
              "InvoiceTaxAmount": "1425",
              "InvoiceGrossAmount": "8924",
              "InvoicePeriod": "2020-09-03 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42704",
      "FirstName": "Thorsten",
      "Lastname": "Przyklenk",
      "EmailAddress": "mail@przyklenk.info.xx",
      "Address Line 1": "Carl-Meyer-Str. 22",
      "Address Line 2": "",
      "ZIP Code": "29481",
      "City": "Karwitz",
      "Country": "DE",
      "Clubname": "MC Excalibur e.V.",
      "Password": "$S$DkqrJjtgaSkvHuBWXB8hP9xMn27lK0bV3KvqfeQjiiIMvpVG7Cc/",
      "Payment": { "IBAN": "DE70258501100230211914", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53926",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-05T10:17:45.000Z",
          "FirstDueDate": "2020-09-03T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-29T12:30:05.000Z",
          "LastDueDate": "2020-09-28T01:25:26.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.903",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.355",
              "InvoiceDate": "2020-10-01T03:04:29.000Z",
              "InvoiceNetAmount": "7198",
              "InvoiceTaxAmount": "1368",
              "InvoiceGrossAmount": "8566",
              "InvoicePeriod": "2020-09-19 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42722",
      "FirstName": "Wolfgang",
      "Lastname": "Krenz",
      "EmailAddress": "w.krenz@krenz-autoservice.de.xx",
      "Address Line 1": "Riemekestra\u00dfe 35",
      "Address Line 2": "",
      "ZIP Code": "33102",
      "City": "Paderborn",
      "Country": "DE",
      "Clubname": "Heimatb\u00fchne Paderborn",
      "Password": "$S$DxqZNOp4P.2yyv6FaVshYY6dOmYb5jFVzGRFMoQ1LlnEmP9KqVtk",
      "Payment": { "IBAN": "DE25472501010001081678", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53953",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-07T12:56:44.000Z",
          "FirstDueDate": "2020-09-05T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-16T12:30:04.000Z",
          "LastDueDate": "2020-09-15T02:27:09.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.904",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.328",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "14985",
              "InvoiceTaxAmount": "2847",
              "InvoiceGrossAmount": "17832",
              "InvoicePeriod": "2020-09-06 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42730",
      "FirstName": "Rainer",
      "Lastname": "Fabian",
      "EmailAddress": "uretla@outlook.de.xx",
      "Address Line 1": "Brunckstr. 11",
      "Address Line 2": "",
      "ZIP Code": "67063",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "Freunde und F\u00f6rderer Haus St. Martin Ludwigshafen am Rhein e.V.",
      "Password": "$S$DRBuHt0JZEruYvOOr2XRlP33mbkqHmx/oBzEeEVWI2fTyrWQpPhq",
      "Payment": { "IBAN": "DE12545500100191061175", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53962",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-07T08:35:31.000Z",
          "FirstDueDate": "2020-09-05T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-12T12:30:04.000Z",
          "LastDueDate": "2020-10-11T08:55:51.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.906",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.595",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "14156",
              "InvoiceTaxAmount": "2690",
              "InvoiceGrossAmount": "16846",
              "InvoicePeriod": "2020-09-27 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42741",
      "FirstName": "wolfgang",
      "Lastname": "schmidt",
      "EmailAddress": "geschaeftsstelle@turner-syndrom.de.xx",
      "Address Line 1": "Am Bornst\u00fcck 1",
      "Address Line 2": "",
      "ZIP Code": "65599",
      "City": "Dornburg",
      "Country": "DE",
      "Clubname": "Turner-Syndrom-Vereinigung Deutschland e.V",
      "Password": "$S$D.zpFNSi8hvPV5lRgsgG/TV5n3FSqHOeSp7mFkiSilqLeM14lZSf",
      "Payment": { "IBAN": "DE45370100500526848504", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57059",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-12T09:53:57.000Z",
          "FirstDueDate": "2020-12-11T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-27T01:30:05.000Z",
          "LastDueDate": "2020-11-26T11:07:34.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.404",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "27382",
              "InvoiceTaxAmount": "5203",
              "InvoiceGrossAmount": "32585",
              "InvoicePeriod": "2020-12-12 - 2021-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.966",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42746",
      "FirstName": "Luisa",
      "Lastname": "K\u00f6nig",
      "EmailAddress": "Schatzmeister@aktives-neustadt.de.xx",
      "Address Line 1": "Bahnhofstra\u00dfe 16",
      "Address Line 2": "",
      "ZIP Code": "16845",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Aktives Neustadt e.V.",
      "Password": "$S$D7.qKOkNImS0OvZjGyDNxRwdsQXAp2npa.VdR9pT16zZM3IJhaw8",
      "Payment": { "IBAN": "DE50160502021001045374", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53980",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-10T02:13:21.000Z",
          "FirstDueDate": "2020-09-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-26T12:30:04.000Z",
          "LastDueDate": "2020-08-25T03:49:16.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.908",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.314",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "27577",
              "InvoiceTaxAmount": "5240",
              "InvoiceGrossAmount": "32817",
              "InvoicePeriod": "2020-09-09 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42750",
      "FirstName": "Thilo",
      "Lastname": "Trumpoldt",
      "EmailAddress": "thilo@rockbuero-kassel.de.xx",
      "Address Line 1": "Dormannweg 1",
      "Address Line 2": "",
      "ZIP Code": "34123",
      "City": "Kassel",
      "Country": "DE",
      "Clubname": "Rockb\u00fcro Kassel e.V.",
      "Password": "$S$DIFSdasTM14AJS173vUN4EN1T3WGhmBHJrMi2TLgOmkb4b6ISQFt",
      "Payment": { "IBAN": "DE95520503530001040690", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "53983",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-11T09:39:11.000Z",
          "FirstDueDate": "2020-09-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-23T12:30:04.000Z",
          "LastDueDate": "2020-09-22T11:30:02.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.909",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.344",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "7360",
              "InvoiceTaxAmount": "1398",
              "InvoiceGrossAmount": "8758",
              "InvoicePeriod": "2020-09-10 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42759",
      "FirstName": "Tobias",
      "Lastname": "Niemeyer",
      "EmailAddress": "tobi.niemeyer@icloud.com.xx",
      "Address Line 1": "Postfach 12 02 49",
      "Address Line 2": "",
      "ZIP Code": "42872",
      "City": "Remscheid",
      "Country": "DE",
      "Clubname": "Marketingrat L\u00fcttringhausen e. V.",
      "Password": "$S$DROcgw2/goumN0v5P77lpyPwcxbWxYUaVQmuMX1e4wVeMKuQUrt2",
      "Payment": { "IBAN": "DE12340500000000070615", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55208",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-26T12:48:40.000Z",
          "FirstDueDate": "2020-10-25T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-16T01:30:05.000Z",
          "LastDueDate": "2020-11-15T09:21:19.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.960",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7378",
              "InvoiceTaxAmount": "1402",
              "InvoiceGrossAmount": "8780",
              "InvoicePeriod": "2020-11-09 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42761",
      "FirstName": "Thomas",
      "Lastname": "Janicke",
      "EmailAddress": "kg1904@t-online.de.xx",
      "Address Line 1": "Budapester Str. 17",
      "Address Line 2": "",
      "ZIP Code": "53111",
      "City": "Bonn",
      "Country": "DE",
      "Clubname": "Ehrengarde der Stadt Bonn Vaterst\u00e4dtischer Verein e.V.",
      "Password": "$S$DAL//rC9KSkDML93EaCd3yjO9SEHrKEj8fHTFIq5/jGhoCvVC9rs",
      "Payment": { "IBAN": "DE90370501980000011114", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54006",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-11T08:16:21.000Z",
          "FirstDueDate": "2020-09-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-17T12:30:04.000Z",
          "LastDueDate": "2020-09-16T11:02:46.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.912",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.332",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "27512",
              "InvoiceTaxAmount": "5227",
              "InvoiceGrossAmount": "32739",
              "InvoicePeriod": "2020-09-10 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42765",
      "FirstName": "Carlos",
      "Lastname": "Nussbaum",
      "EmailAddress": "nfr-nu-kasse@t-online.de.xx",
      "Address Line 1": "M\u00fchlengrund 16",
      "Address Line 2": "",
      "ZIP Code": "63322",
      "City": "Rödermark",
      "Country": "DE",
      "Clubname": "Netzwerk f\u00fcr Fl\u00fcchtlinge R\u00f6dermark",
      "Password": "$S$Djg86XTgBaoYeS1R/rgFYFbU855YeRKlA5fI22LA6Qe7Zrg51asL",
      "Payment": { "IBAN": "DE09508526510048044531", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54012",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-12T08:05:44.000Z",
          "FirstDueDate": "2020-09-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-06T12:30:03.000Z",
          "LastDueDate": "2020-10-05T06:49:45.000Z",
          "SalesPartner": "Sparkasse Dieburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.913",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.582",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "7140",
              "InvoiceTaxAmount": "1357",
              "InvoiceGrossAmount": "8497",
              "InvoicePeriod": "2020-09-22 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42795",
      "FirstName": "Dimitri",
      "Lastname": "Gr\u00fcn",
      "EmailAddress": "anjanaumann@yahoo.com.xx",
      "Address Line 1": "Karlstra\u00dfe 14",
      "Address Line 2": "",
      "ZIP Code": "61231",
      "City": "Bad Nauheim",
      "Country": "DE",
      "Clubname": "WTC Friedberg e.V.",
      "Password": "$S$DfYYUgHpEYK7nis6DPm.ET0AN7ECVtoGKlWtClnj9FjX62KUNVU/",
      "Payment": { "IBAN": "DE95518500790027005780", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57439",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-22T04:24:14.000Z",
          "FirstDueDate": "2020-12-21T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-07T01:30:04.000Z",
          "LastDueDate": "2020-12-06T05:04:19.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.451",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "7134",
              "InvoiceTaxAmount": "1355",
              "InvoiceGrossAmount": "8489",
              "InvoicePeriod": "2020-12-23 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42801",
      "FirstName": "Janine",
      "Lastname": "Potthof",
      "EmailAddress": "info@reit-und-voltigierverein-iserlohn-attern.de.xx",
      "Address Line 1": "Atternstra\u00dfe 6",
      "Address Line 2": "",
      "ZIP Code": "58644",
      "City": "Iserlohn",
      "Country": "DE",
      "Clubname": "Reit- und Voltigierverein Iserlohn-Attern e.V.",
      "Password": "$S$DixfrohQUdl220.MA8drnVuBYi4DdXgnUaTg.QJyW1XFJdhxzh3T",
      "Payment": { "IBAN": "DE45445500450000190355", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56599",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-01T01:33:23.000Z",
          "FirstDueDate": "2020-11-30T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-21T01:30:05.000Z",
          "LastDueDate": "2020-11-20T09:10:37.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.340",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "7540",
              "InvoiceTaxAmount": "1433",
              "InvoiceGrossAmount": "8973",
              "InvoicePeriod": "2020-12-01 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42805",
      "FirstName": "Alexander",
      "Lastname": "Ihde",
      "EmailAddress": "a.ihde@arcor.de.xx",
      "Address Line 1": "Strombergstra\u00dfe 23",
      "Address Line 2": "",
      "ZIP Code": "53332",
      "City": "Bornheim",
      "Country": "DE",
      "Clubname": "Tambour-Corps Rot Wei\u00df Hemmerich",
      "Password": "$S$DbU4mHf.Qk0iO88Wov701Hyro0S/m7Qikomk3Go00DsnvAuH/QBc",
      "Payment": { "IBAN": "DE61370502990049004782", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54066",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-15T12:34:42.000Z",
          "FirstDueDate": "2020-09-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-08-31T12:30:04.000Z",
          "LastDueDate": "2020-08-30T06:07:41.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.916",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.323",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7279",
              "InvoiceTaxAmount": "1383",
              "InvoiceGrossAmount": "8662",
              "InvoicePeriod": "2020-09-15 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42809",
      "FirstName": "Friederike",
      "Lastname": "Fesenbeck",
      "EmailAddress": "ivanfr@city-club-karlsruhe.de.xx",
      "Address Line 1": "Gablonzer Str. 2",
      "Address Line 2": "",
      "ZIP Code": "76185",
      "City": "Karlsruhe",
      "Country": "DE",
      "Clubname": "City Club Karlsruhe e.V.",
      "Password": "$S$DiVxbWma31y.wJW1l7EmfbPZ9IzdEVLd8hb9CFknRTgHbgJtOu5N",
      "Payment": { "IBAN": "DE36661900000054676905", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54072",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-15T02:32:55.000Z",
          "FirstDueDate": "2020-09-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-06T12:30:05.000Z",
          "LastDueDate": "2020-09-05T11:20:15.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.917",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.324",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "27208",
              "InvoiceTaxAmount": "5170",
              "InvoiceGrossAmount": "32378",
              "InvoicePeriod": "2020-09-15 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42816",
      "FirstName": "Dr.",
      "Lastname": "Achim Baatz",
      "EmailAddress": "1.vorsitzender@mfg-kranich.de.xx",
      "Address Line 1": "Bruchbendstr. 22",
      "Address Line 2": "",
      "ZIP Code": "52152",
      "City": "52152 Simmerath",
      "Country": "DE",
      "Clubname": "MFG-Kranich 70 Simmerath e.V.",
      "Password": "$S$D/glfnNtBQotiRGEi4XG7dgbiB3KJ4JMVH6UFQtXVKopDw2zN1Q6",
      "Payment": { "IBAN": "DE54390500000009257098", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54084",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-15T05:41:10.000Z",
          "FirstDueDate": "2020-09-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-11T12:30:04.000Z",
          "LastDueDate": "2020-09-10T12:35:32.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.918",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.325",
              "InvoiceDate": "2020-09-15T02:51:24.000Z",
              "InvoiceNetAmount": "7279",
              "InvoiceTaxAmount": "1383",
              "InvoiceGrossAmount": "8662",
              "InvoicePeriod": "2020-09-15 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42836",
      "FirstName": "Iris",
      "Lastname": "Hartmann",
      "EmailAddress": "buchhaltung@pflege-ludwigshafen.de.xx",
      "Address Line 1": "Deidesheimer Str. 2",
      "Address Line 2": "Pfarrb\u00fcro",
      "ZIP Code": "67067",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "Kath. Krankenpflegeverein St.Hildegard e.V.",
      "Password": "$S$DEdUjH0zlu46HORpCUcbydY3nm/lLcrPBJetf4EWXplKyPvXm0vr",
      "Payment": { "IBAN": "DE21545500100001000280", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "59256",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-01-12T11:08:18.000Z",
          "FirstDueDate": "2021-02-10T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-03-10T01:30:06.000Z",
          "LastDueDate": "2021-03-09T11:20:26.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.802",
              "InvoiceDate": "2021-03-12T06:14:47.000Z",
              "InvoiceNetAmount": "14144",
              "InvoiceTaxAmount": "2687",
              "InvoiceGrossAmount": "16831",
              "InvoicePeriod": "2021-02-26 - 2022-02-28"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42855",
      "FirstName": "Hanno",
      "Lastname": "Steindorf",
      "EmailAddress": "Hanno.Steindorf@backes-selters.de.xx",
      "Address Line 1": "Erlenweg 6",
      "Address Line 2": "",
      "ZIP Code": "56242",
      "City": "Selters",
      "Country": "DE",
      "Clubname": "Backes e.V.",
      "Password": "$S$DfgAytvW9EILoC6zt05EKtf861zIp2BnoNFuKXm11YuyayMXN1H5",
      "Payment": { "IBAN": "DE46573510300055032007", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54158",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-20T09:13:49.000Z",
          "FirstDueDate": "2020-09-18T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-04T12:30:04.000Z",
          "LastDueDate": "2020-09-03T03:08:04.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.922",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.337",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "14460",
              "InvoiceTaxAmount": "2747",
              "InvoiceGrossAmount": "17207",
              "InvoicePeriod": "2020-09-20 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42868",
      "FirstName": "TuS",
      "Lastname": "Wiehl",
      "EmailAddress": "escwiehl-kasse@web.de.xx",
      "Address Line 1": "M\u00fchlenstra\u00dfe 23",
      "Address Line 2": "",
      "ZIP Code": "51674",
      "City": "Wiehl",
      "Country": "DE",
      "Clubname": "TuS Wiehl ESC",
      "Password": "$S$DBDN1OVQL.7OLm7yiDeVKq9RGZlBeiPjgx79TiOWqVkZRvuxPO1c",
      "Payment": { "IBAN": "DE03384500000000334383", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58829",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-30T02:59:25.000Z",
          "FirstDueDate": "2021-01-28T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-14T01:30:05.000Z",
          "LastDueDate": "2021-01-13T03:00:25.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.010",
              "InvoiceDate": "2021-01-31T07:22:53.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2021-01-30 - 2022-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42874",
      "FirstName": "Arne",
      "Lastname": "Voshege",
      "EmailAddress": "foerderverein@gaussge.de.xx",
      "Address Line 1": "Hammerschmidtstr. 13",
      "Address Line 2": "",
      "ZIP Code": "45888",
      "City": "Gelsenkirchen",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Gau\u00df Gymnasium e.V.",
      "Password": "$S$DRB7siWIkcUcuOmwSr/RBR3cb1n9aRE1tqWoxTVg5nQ19DTpPfAA",
      "Payment": { "IBAN": "DE44420500010101006918", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54182",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-21T07:30:43.000Z",
          "FirstDueDate": "2020-09-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-26T12:30:04.000Z",
          "LastDueDate": "2020-09-25T06:14:03.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.923",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.352",
              "InvoiceDate": "2020-09-28T06:28:18.000Z",
              "InvoiceNetAmount": "14413",
              "InvoiceTaxAmount": "2738",
              "InvoiceGrossAmount": "17151",
              "InvoicePeriod": "2020-09-21 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42876",
      "FirstName": "Jaqueline",
      "Lastname": "Rolf",
      "EmailAddress": "webmaster@naturkiga-waf.de.xx",
      "Address Line 1": "Am Hagen 1b",
      "Address Line 2": "",
      "ZIP Code": "48231",
      "City": "Warendorf",
      "Country": "DE",
      "Clubname": "Naturkindergarten Warendorf e.V.",
      "Password": "$S$D9wCKT185y4ZOg.WImJT0zAJoniO.nh4F/Ypy4OuOXO8upNJZsk0",
      "Payment": { "IBAN": "DE13400501500000066464", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54185",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-21T07:55:32.000Z",
          "FirstDueDate": "2020-09-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-11T12:30:04.000Z",
          "LastDueDate": "2020-09-10T10:20:31.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.924",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.338",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "7157",
              "InvoiceTaxAmount": "1360",
              "InvoiceGrossAmount": "8517",
              "InvoicePeriod": "2020-09-21 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42878",
      "FirstName": "Falko",
      "Lastname": "Klein",
      "EmailAddress": "falko.klein@mfv-hassloch.de.xx",
      "Address Line 1": "Winzinger Str. 39",
      "Address Line 2": "",
      "ZIP Code": "67433",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "MFV Ha\u00dfloch e.V.",
      "Password": "$S$DKc7XNGlxIHqhvK6YDT6St06hpG2bbODuJ6/NVUwR4fPCcn0DAtd",
      "Payment": { "IBAN": "DE80546512400003336161", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57105",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-13T03:18:22.000Z",
          "FirstDueDate": "2020-12-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-25T01:30:04.000Z",
          "LastDueDate": "2020-12-24T04:42:19.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.459",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "7308",
              "InvoiceTaxAmount": "1389",
              "InvoiceGrossAmount": "8697",
              "InvoicePeriod": "2020-12-13 - 2021-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.441",
              "InvoiceDate": "2020-12-21T07:34:49.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42885",
      "FirstName": "Kai",
      "Lastname": "Burckhardt",
      "EmailAddress": "kai.burckhardt@gmx.de.xx",
      "Address Line 1": "Langentalstra\u00dfe 11",
      "Address Line 2": "",
      "ZIP Code": "67475",
      "City": "Weidenthal",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein der Freiwilligen Feuerwehr Weidenthal e.V.",
      "Password": "$S$DMnP110.fvwfXQY1JP9NwJgXTyGMZfdNg7CSJzDZM./V.wlS5r30",
      "Payment": { "IBAN": "DE95546512400005664958", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54201",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-21T04:18:24.000Z",
          "FirstDueDate": "2020-09-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-05T12:30:04.000Z",
          "LastDueDate": "2020-09-04T04:27:32.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.925",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.339",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "7157",
              "InvoiceTaxAmount": "1360",
              "InvoiceGrossAmount": "8517",
              "InvoicePeriod": "2020-09-21 - 2021-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.107",
              "InvoiceDate": "2020-08-30T07:31:54.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-08-01 - 2020-08-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42887",
      "FirstName": "Sonja",
      "Lastname": "Tilly (Kassiererin)",
      "EmailAddress": "foerderverein@steppkeshaus.de.xx",
      "Address Line 1": "Ludgerusstr. 1",
      "Address Line 2": "",
      "ZIP Code": "42579",
      "City": "Heiligenhaus",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Steppkeshaus e.V.",
      "Password": "$S$DFJWY7oMnAGnLOfmiwsZhKHYQUnMGbVXaLNYt/DvWYUz5DGLDUo0",
      "Payment": { "IBAN": "DE96301502000018030114", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54205",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-21T06:22:27.000Z",
          "FirstDueDate": "2020-09-19T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-02T12:30:04.000Z",
          "LastDueDate": "2020-10-01T06:15:52.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.926",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.573",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "7157",
              "InvoiceTaxAmount": "1360",
              "InvoiceGrossAmount": "8517",
              "InvoicePeriod": "2020-09-21 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42902",
      "FirstName": "Michele",
      "Lastname": "Enders",
      "EmailAddress": "michele.enders@viktoria-dieburg.de.xx",
      "Address Line 1": "Schwimmbadweg 7",
      "Address Line 2": "",
      "ZIP Code": "64807",
      "City": "Dieburg",
      "Country": "DE",
      "Clubname": "DJK SV Viktoria Dieburg",
      "Password": "$S$D1tvR7Nv.OX48bk0zHrwqeO7KNN3NfvNg8FladAmqEZ5QnkbU/.e",
      "Payment": { "IBAN": "DE92508526510033212028", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "59407",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-01-15T09:36:41.000Z",
          "FirstDueDate": "2021-02-13T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-30T01:30:06.000Z",
          "LastDueDate": "2021-01-29T02:52:05.000Z",
          "SalesPartner": "Sparkasse Dieburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.409",
              "InvoiceDate": "2021-02-15T06:44:09.000Z",
              "InvoiceNetAmount": "14623",
              "InvoiceTaxAmount": "2778",
              "InvoiceGrossAmount": "17401",
              "InvoicePeriod": "2021-02-14 - 2022-02-28"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42912",
      "FirstName": "Josefa",
      "Lastname": "Weis",
      "EmailAddress": "josefa.weis@web.de.xx",
      "Address Line 1": "F\u00fcrstenbergstr. 44",
      "Address Line 2": "",
      "ZIP Code": "77776",
      "City": "Bad Rippoldsau-Schapbach",
      "Country": "DE",
      "Clubname": "Blasmusik & Trachtenkapelle Bad Rippoldsau e.V.",
      "Password": "$S$DFFfUyDdBjSpKQ62m5jRQUXaydggK9SanlQbnRMZ9Z/BHB0L0TCA",
      "Payment": { "IBAN": "DE09664527760000016289", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54248",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-24T01:25:51.000Z",
          "FirstDueDate": "2020-09-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-16T12:30:04.000Z",
          "LastDueDate": "2020-10-15T02:09:39.000Z",
          "SalesPartner": "Sparkasse Wolfach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.226",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "12600",
              "InvoiceTaxAmount": "2394",
              "InvoiceGrossAmount": "14994",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.600",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "13440",
              "InvoiceTaxAmount": "2554",
              "InvoiceGrossAmount": "15994",
              "InvoicePeriod": "2020-10-07 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42913",
      "FirstName": "Ute",
      "Lastname": "Schmidt",
      "EmailAddress": "ute.schmidt@fortuna-tennis.de.xx",
      "Address Line 1": "c/o Steuerb\u00fcro Am Kirchplatz 13",
      "Address Line 2": "",
      "ZIP Code": "25348",
      "City": "Glückstadt",
      "Country": "DE",
      "Clubname": "TV Fortuna Gl\u00fcckstadt e.V.",
      "Password": "$S$DtLDJJObtjHHUD1u6MsS5cDqjIfdbN3Tcqvo/ki.nwzIlDH.ZIm7",
      "Payment": { "IBAN": "DE15222500200121500655", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54245",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-24T01:25:43.000Z",
          "FirstDueDate": "2020-09-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-16T12:30:04.000Z",
          "LastDueDate": "2020-10-15T01:28:23.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.225",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.599",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2020-10-07 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.341",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42917",
      "FirstName": "Sven",
      "Lastname": "Weber",
      "EmailAddress": "vorsitzender@lsv-handball.net.xx",
      "Address Line 1": "Kreuzstr. 115",
      "Address Line 2": "",
      "ZIP Code": "44532",
      "City": "Lünen",
      "Country": "DE",
      "Clubname": "L\u00fcner SV Handball e.V.",
      "Password": "$S$DhT1drSwpOeNNSx2dSiRL3q0QvTlOVbYimjd6kzBhmWLAmVV6VTl",
      "Payment": { "IBAN": "DE69441523700000055905", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54251",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-24T06:30:56.000Z",
          "FirstDueDate": "2020-09-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-05T12:30:05.000Z",
          "LastDueDate": "2020-10-04T07:26:53.000Z",
          "SalesPartner": "Sparkasse an der Lippe",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.927",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.140.966",
              "InvoiceDate": "2021-10-28T07:35:23.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-10-01 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.579",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "14296",
              "InvoiceTaxAmount": "2716",
              "InvoiceGrossAmount": "17012",
              "InvoicePeriod": "2020-09-24 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42919",
      "FirstName": "Thomas",
      "Lastname": "Lenzh\u00f6lzer",
      "EmailAddress": "vorstand@phoenix4.life.xx",
      "Address Line 1": "Hansestr. 20",
      "Address Line 2": "",
      "ZIP Code": "51688",
      "City": "Wipperfürth",
      "Country": "DE",
      "Clubname": "ASC PHOENIX GM e.V.",
      "Password": "$S$DfEz4Av1j5C9O83hznlHFAAYg/xwfik4vAt2CnzypsMivCm5rHM3",
      "Payment": { "IBAN": "DE24370502990321565651", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54254",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-25T05:09:08.000Z",
          "FirstDueDate": "2020-09-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-10T12:30:05.000Z",
          "LastDueDate": "2020-10-09T11:13:19.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.928",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.590",
              "InvoiceDate": "2020-10-11T08:28:29.000Z",
              "InvoiceNetAmount": "7070",
              "InvoiceTaxAmount": "1343",
              "InvoiceGrossAmount": "8413",
              "InvoicePeriod": "2020-09-25 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42922",
      "FirstName": "Ivonne",
      "Lastname": "Pioch",
      "EmailAddress": "ivonne.pioch@googlemail.com.xx",
      "Address Line 1": "Albrechtstr. 43",
      "Address Line 2": "",
      "ZIP Code": "06712",
      "City": "Zeitz",
      "Country": "DE",
      "Clubname": "Reit- und Fahrverein Zeitz-Bergisdorf e.V.",
      "Password": "$S$DvYm/TFqDrV9TFsQ0tYeeYT56zN5PSf0OsJAVsOLdQiQLKoHo5jV",
      "Payment": { "IBAN": "DE52800530003000048757", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54259",
          "Status": "11",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-25T09:38:01.000Z",
          "FirstDueDate": "2020-09-23T10:00:00.000Z",
          "LastAction": "Ausgelaufen",
          "LastStartDate": "2021-11-01T01:00:02.000Z",
          "LastDueDate": "2021-11-01T01:00:02.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.634",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "14822",
              "InvoiceTaxAmount": "2816",
              "InvoiceGrossAmount": "17638",
              "InvoicePeriod": "2020-10-11 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42926",
      "FirstName": "Hubertus",
      "Lastname": "Schr\u00f6der",
      "EmailAddress": "Hubi71@gmx.net.xx",
      "Address Line 1": "Sch\u00fctzenverein St. Margareta Ennest 1899 e.V.",
      "Address Line 2": "Auf der Ennert 11",
      "ZIP Code": "57439",
      "City": "Attendorn",
      "Country": "DE",
      "Clubname": "Sch\u00fctzenverein Ennest",
      "Password": "$S$D7g1CSQ7s75Hob2lrn0wnFiq654i6ykUDRbJxRbNoLaNt0DT14jh",
      "Payment": { "IBAN": "DE77462516300000015222", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54265",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-25T01:27:43.000Z",
          "FirstDueDate": "2020-09-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-15T12:30:05.000Z",
          "LastDueDate": "2020-09-14T02:11:20.000Z",
          "SalesPartner": "Sparkasse Siegen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.929",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.349",
              "InvoiceDate": "2020-09-28T06:28:18.000Z",
              "InvoiceNetAmount": "14261",
              "InvoiceTaxAmount": "2710",
              "InvoiceGrossAmount": "16971",
              "InvoicePeriod": "2020-09-25 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42934",
      "FirstName": "Andreas",
      "Lastname": "Weise",
      "EmailAddress": "s-verein@scurania.de.xx",
      "Address Line 1": "Habichtstr. 14",
      "Address Line 2": "",
      "ZIP Code": "22305",
      "City": "Hamburg",
      "Country": "DE",
      "Clubname": "SC Urania von 1931 e.V.",
      "Password": "$S$DQpAmJCvlzPMo5tklTp8iRF.cFMZdRlgSKXJmUcGH/.9DNVVvTLl",
      "Payment": { "IBAN": "DE60200505501233122025", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54275",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-25T06:10:04.000Z",
          "FirstDueDate": "2020-09-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-03T12:30:04.000Z",
          "LastDueDate": "2020-10-02T08:10:58.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.930",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.575",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "26471",
              "InvoiceTaxAmount": "5029",
              "InvoiceGrossAmount": "31500",
              "InvoicePeriod": "2020-09-25 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42961",
      "FirstName": "Helga",
      "Lastname": "Reck",
      "EmailAddress": "mhreck@t-online.de.xx",
      "Address Line 1": "Ringstra\u00dfe 10",
      "Address Line 2": "",
      "ZIP Code": "67125",
      "City": "Dannstadt",
      "Country": "DE",
      "Clubname": "Krankenpflegeverein Dannstadt",
      "Password": "$S$DBLZPPKG08BUO7uQYdW1NEWXv/yw95aHnrKrDbrnOpazYoWG/vI0",
      "Payment": { "IBAN": "DE40545500100000300277", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54315",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-27T08:12:22.000Z",
          "FirstDueDate": "2020-09-25T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-15T12:30:05.000Z",
          "LastDueDate": "2020-09-14T10:02:32.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.932",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.578",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.354",
              "InvoiceDate": "2020-09-28T06:28:18.000Z",
              "InvoiceNetAmount": "14180",
              "InvoiceTaxAmount": "2694",
              "InvoiceGrossAmount": "16874",
              "InvoicePeriod": "2020-09-27 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42966",
      "FirstName": "Hans",
      "Lastname": "Dieter Kimmel",
      "EmailAddress": "kimmel.anita-hd-silke@t-online.de.xx",
      "Address Line 1": "Auf den Wergen 68",
      "Address Line 2": "",
      "ZIP Code": "67466",
      "City": "Lambrecht",
      "Country": "DE",
      "Clubname": "TTV Neustadt 2001",
      "Password": "$S$D/5XUKyv1PNOVKRItW9BLk523ky7YQpWgR00nNKzH.eGSMpji2/.",
      "Payment": { "IBAN": "DE42546512401023829516", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54325",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-27T11:35:46.000Z",
          "FirstDueDate": "2020-09-25T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-07T12:30:05.000Z",
          "LastDueDate": "2020-10-06T01:39:56.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.933",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.587",
              "InvoiceDate": "2020-10-11T08:28:29.000Z",
              "InvoiceNetAmount": "7042",
              "InvoiceTaxAmount": "1338",
              "InvoiceGrossAmount": "8380",
              "InvoicePeriod": "2020-09-27 - 2021-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.347",
              "InvoiceDate": "2020-09-28T06:28:18.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42970",
      "FirstName": "Jan",
      "Lastname": "Beerwerth",
      "EmailAddress": "foerderverein@stiftkeppel.de.xx",
      "Address Line 1": "Stift-Keppel-Weg 37",
      "Address Line 2": "",
      "ZIP Code": "57271",
      "City": "Hilchenbach",
      "Country": "DE",
      "Clubname": "Verein der Freunde und F\u00f6rderer des \u00f6ffentlichen Gymnasiums Stift Keppel e.V.",
      "Password": "$S$DhwhGRlB1AncOLlt5.ZU1i7AfBC2eHrqqnRoZvZLOrKETPpw/f7N",
      "Payment": { "IBAN": "DE42460500010067012377", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56818",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-05T04:12:53.000Z",
          "FirstDueDate": "2020-12-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-20T01:30:04.000Z",
          "LastDueDate": "2020-11-19T04:14:18.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.368",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "15032",
              "InvoiceTaxAmount": "2856",
              "InvoiceGrossAmount": "17888",
              "InvoicePeriod": "2020-12-05 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42974",
      "FirstName": "Beate",
      "Lastname": "Burhoff",
      "EmailAddress": "b.burhoff@burhoff.com.xx",
      "Address Line 1": "M\u00fchlenstrasse 22",
      "Address Line 2": "",
      "ZIP Code": "48282",
      "City": "Emsdetten",
      "Country": "DE",
      "Clubname": "Kunstverein Emsdetten",
      "Password": "$S$DAKFvirrKifFMufLrPgRS0g/ydgTd05tQVq2XGZGMFgygSTs1mjJ",
      "Payment": { "IBAN": "DE60401537680000077150", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54355",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-28T07:18:04.000Z",
          "FirstDueDate": "2020-09-26T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-16T12:30:04.000Z",
          "LastDueDate": "2020-10-15T12:50:02.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.227",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.601",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "7349",
              "InvoiceTaxAmount": "1396",
              "InvoiceGrossAmount": "8745",
              "InvoicePeriod": "2020-10-11 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42986",
      "FirstName": "Roland",
      "Lastname": "Mannhardt",
      "EmailAddress": "roland@mannhardt.com.xx",
      "Address Line 1": "Gustav-Freytag-Str. 9",
      "Address Line 2": "",
      "ZIP Code": "75428",
      "City": "Illingen",
      "Country": "DE",
      "Clubname": "Kleintierzuchtverein Illingen",
      "Password": "$S$D2uQuJI3GGxE8t3l.1Rcuq1eChwpyWGKVR9bBqS1H3nxqYLgHyXN",
      "Payment": { "IBAN": "DE53666500850002220059", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54359",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-28T11:31:12.000Z",
          "FirstDueDate": "2020-09-26T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-30T01:30:04.000Z",
          "LastDueDate": "2020-11-29T10:34:06.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.032",
              "InvoiceDate": "2020-11-30T07:40:09.000Z",
              "InvoiceNetAmount": "7239",
              "InvoiceTaxAmount": "1375",
              "InvoiceGrossAmount": "8614",
              "InvoicePeriod": "2020-11-17 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "42993",
      "FirstName": "Ingbert",
      "Lastname": "Bietendorf",
      "EmailAddress": "uibietendorf@unitybox.de.xx",
      "Address Line 1": "Unterfeld 2",
      "Address Line 2": "",
      "ZIP Code": "34393",
      "City": "Grebenstein",
      "Country": "DE",
      "Clubname": "Fussballf\u00f6rderverein Udenhausen",
      "Password": "$S$DsWRdltWltgSZQqhe203DP6RPcWrpxkPoVQZtivaX/7ZsxWL4ZBb",
      "Payment": { "IBAN": "DE73520518770000026674", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54369",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-29T10:36:42.000Z",
          "FirstDueDate": "2020-09-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-14T12:30:06.000Z",
          "LastDueDate": "2020-09-13T03:24:01.000Z",
          "SalesPartner": "Stadtsparkasse Grebenstein",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.934",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.356",
              "InvoiceDate": "2020-10-01T03:04:29.000Z",
              "InvoiceNetAmount": "7001",
              "InvoiceTaxAmount": "1330",
              "InvoiceGrossAmount": "8331",
              "InvoicePeriod": "2020-09-29 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43000",
      "FirstName": "Michael",
      "Lastname": "Keller",
      "EmailAddress": "mitglieder@djk-stotzard.de.xx",
      "Address Line 1": "Hausener Str. 12",
      "Address Line 2": "",
      "ZIP Code": "86447",
      "City": "Aindling",
      "Country": "DE",
      "Clubname": "Deutsche Jugendkraft Stotzard e.V.",
      "Password": "$S$DaQv7zpY4syz0shTfheqmQHygKAUUU.7M9uSbplGnBzFn7yJiTut",
      "Payment": { "IBAN": "DE03720690050000102326", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54378",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-29T04:32:00.000Z",
          "FirstDueDate": "2020-09-27T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-30T01:30:04.000Z",
          "LastDueDate": "2020-10-29T01:49:21.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.228",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.640",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "14658",
              "InvoiceTaxAmount": "2785",
              "InvoiceGrossAmount": "17443",
              "InvoicePeriod": "2020-10-15 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43002",
      "FirstName": "Roland",
      "Lastname": "Hausdorf",
      "EmailAddress": "hans-peter.richter.gb@t-online.de.xx",
      "Address Line 1": "Freiherr-vom-Stein-Str. 15",
      "Address Line 2": "",
      "ZIP Code": "64401",
      "City": "Groß-Bieberau",
      "Country": "DE",
      "Clubname": "TC75 Gro\u00df-Bieberau",
      "Password": "$S$DZzCFvXZpE9ppU7UZ6//hsxZ.MkTeKgxP1FK06DoSA.ehVwOU9Lb",
      "Payment": { "IBAN": "DE50508526510080005002", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54381",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-30T09:04:13.000Z",
          "FirstDueDate": "2020-09-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-18T12:30:05.000Z",
          "LastDueDate": "2020-10-17T12:26:28.000Z",
          "SalesPartner": "Sparkasse Dieburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.229",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.607",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "14717",
              "InvoiceTaxAmount": "2796",
              "InvoiceGrossAmount": "17513",
              "InvoicePeriod": "2020-10-13 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43009",
      "FirstName": "Cornelia",
      "Lastname": "Gringard-Kurzay",
      "EmailAddress": "verein@vt-ft.de.xx",
      "Address Line 1": "Nachtweideweg 40",
      "Address Line 2": "",
      "ZIP Code": "67227",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "VT 1898 Frankenthal e.V.",
      "Password": "$S$DzROk0LhnPyEBIVS7SysZGT.T2n2VTiAeg/c4r1257HnBiK9dSxu",
      "Payment": { "IBAN": "DE08546512400240043356", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54397",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-30T10:59:31.000Z",
          "FirstDueDate": "2020-09-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-06T12:30:03.000Z",
          "LastDueDate": "2020-10-05T09:29:39.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.935",
              "InvoiceDate": "2021-10-01T05:28:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-10-01 - 2022-09-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.646",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.583",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "14051",
              "InvoiceTaxAmount": "2670",
              "InvoiceGrossAmount": "16721",
              "InvoicePeriod": "2020-09-30 - 2021-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43015",
      "FirstName": "Michael",
      "Lastname": "Kirchner",
      "EmailAddress": "michael.kirchner@gmail.com.xx",
      "Address Line 1": "Hafenstr. 17",
      "Address Line 2": "",
      "ZIP Code": "55276",
      "City": "Oppenheim",
      "Country": "DE",
      "Clubname": "Kanublub Oppenheim e.V.",
      "Password": "$S$D4EnHCGv/.dyInRxSVdQQ5hYbV6lUaGiQC9hgwUCB7Vp/6N.umQD",
      "Payment": { "IBAN": "DE67550501200130306962", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54403",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-08-30T11:41:32.000Z",
          "FirstDueDate": "2020-09-28T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-17T12:30:04.000Z",
          "LastDueDate": "2020-10-16T02:29:03.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.230",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.604",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "14717",
              "InvoiceTaxAmount": "2796",
              "InvoiceGrossAmount": "17513",
              "InvoicePeriod": "2020-10-13 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43052",
      "FirstName": "Melanie",
      "Lastname": "Hoffmann",
      "EmailAddress": "MPGev@t-online.de.xx",
      "Address Line 1": "Leonhardt-Tietz-Str. 10",
      "Address Line 2": "",
      "ZIP Code": "50676",
      "City": "Köln",
      "Country": "DE",
      "Clubname": "Museumsp\u00e4dagogische Gesellschaft e.V.",
      "Password": "$S$DoXVdI10OmNg.iwaBteQR4/ycCFOSEQMB7oxkNH/EAINI.8pHvvm",
      "Payment": { "IBAN": "DE54370502990000325167", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54443",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-01T01:28:22.000Z",
          "FirstDueDate": "2020-09-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-12T01:30:05.000Z",
          "LastDueDate": "2020-11-11T12:15:46.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.231",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.949",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "26254",
              "InvoiceTaxAmount": "4988",
              "InvoiceGrossAmount": "31242",
              "InvoicePeriod": "2020-10-29 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43058",
      "FirstName": "Klaus",
      "Lastname": "Kirchner",
      "EmailAddress": "klauskluber@gmail.com.xx",
      "Address Line 1": "Helmerhausener Str. 5a",
      "Address Line 2": "",
      "ZIP Code": "51674",
      "City": "Wiehl",
      "Country": "DE",
      "Clubname": "Turnverein Oberbantenberg 05 e.V.",
      "Password": "$S$DTSdq6tN56dJh84flFHnRHn6GZvGxEXzeEOnZjr7YapuIUnFa281",
      "Payment": { "IBAN": "DE73384500000000384339", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54455",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-01T06:21:40.000Z",
          "FirstDueDate": "2020-09-30T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-12T12:30:04.000Z",
          "LastDueDate": "2020-10-11T09:51:59.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.232",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.602",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "27165",
              "InvoiceTaxAmount": "5161",
              "InvoiceGrossAmount": "32326",
              "InvoicePeriod": "2020-10-16 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43073",
      "FirstName": "Thomas",
      "Lastname": "W\u00f6rner",
      "EmailAddress": "sven.scholz@schmid-scholz.de.xx",
      "Address Line 1": "Hohenstaufenstra\u00dfe 45",
      "Address Line 2": "",
      "ZIP Code": "73547",
      "City": "73547 Lorch",
      "Country": "DE",
      "Clubname": "GHV Lorch",
      "Password": "$S$DgOYbatHkZFpPxlPO1DxULyQIE1jdPbwz28jd1cIAMDHpeGqw1vZ",
      "Payment": { "IBAN": "DE29614500500440926737", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54478",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-02T02:30:07.000Z",
          "FirstDueDate": "2020-10-01T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-13T12:30:04.000Z",
          "LastDueDate": "2020-10-12T05:21:49.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.233",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.605",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "7250",
              "InvoiceTaxAmount": "1378",
              "InvoiceGrossAmount": "8628",
              "InvoicePeriod": "2020-10-17 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43097",
      "FirstName": "Benno",
      "Lastname": "N\u00e4her",
      "EmailAddress": "s-verein@mv-breitenguessbach.de.xx",
      "Address Line 1": "R\u00f6derweg 24",
      "Address Line 2": "",
      "ZIP Code": "96148",
      "City": "Baunach",
      "Country": "DE",
      "Clubname": "Musikverein Breiteng\u00fc\u00dfbach e.V.",
      "Password": "$S$DTZMZmERhUSh3G3G/fUAnPOjaT0bWIwHxH1mH36oDWe09/6VaRTX",
      "Payment": { "IBAN": "DE35770500000302030960", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54525",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-05T06:37:39.000Z",
          "FirstDueDate": "2020-10-04T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-26T12:30:04.000Z",
          "LastDueDate": "2020-09-25T02:12:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.237",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.584",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "15032",
              "InvoiceTaxAmount": "2856",
              "InvoiceGrossAmount": "17888",
              "InvoicePeriod": "2020-10-05 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43113",
      "FirstName": "Hans",
      "Lastname": "Grohe",
      "EmailAddress": "hans.grohe@t-online.de.xx",
      "Address Line 1": "Br\u00fchl 8",
      "Address Line 2": "",
      "ZIP Code": "67454",
      "City": "Haßloch",
      "Country": "DE",
      "Clubname": "CDU-Ortsverband Ha\u00dfloch",
      "Password": "$S$DMUt8cXy7Ny7iarBl4aTEJb0ni8irrTsCkwpQR0EOqzwi.VpeiVi",
      "Payment": { "IBAN": "DE54546512400001006592", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58316",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-15T09:22:19.000Z",
          "FirstDueDate": "2021-01-13T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-12T01:30:05.000Z",
          "LastDueDate": "2021-01-11T03:03:43.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.937",
              "InvoiceDate": "2021-01-18T03:03:06.000Z",
              "InvoiceNetAmount": "14682",
              "InvoiceTaxAmount": "2790",
              "InvoiceGrossAmount": "17472",
              "InvoicePeriod": "2021-01-14 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.494",
              "InvoiceDate": "2020-12-31T08:23:14.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43140",
      "FirstName": "Stephan",
      "Lastname": "Deppe",
      "EmailAddress": "Vorstand@acherner-jfv.de.xx",
      "Address Line 1": "Am Stadion 1",
      "Address Line 2": "",
      "ZIP Code": "77855",
      "City": "Achern",
      "Country": "DE",
      "Clubname": "Acherner-JFV e.V.",
      "Password": "$S$DwaCFrq1nmZQvfCP5v2M6rCNqbu9YcMTe3Xi9YLXNDFOWTW2Ftt.",
      "Payment": { "IBAN": "DE43664500500004962488", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54577",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-07T10:29:30.000Z",
          "FirstDueDate": "2020-10-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-29T12:30:05.000Z",
          "LastDueDate": "2020-09-28T07:08:34.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.238",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "26016",
              "InvoiceTaxAmount": "4943",
              "InvoiceGrossAmount": "30959",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.589",
              "InvoiceDate": "2020-10-11T08:28:29.000Z",
              "InvoiceNetAmount": "27750",
              "InvoiceTaxAmount": "5273",
              "InvoiceGrossAmount": "33023",
              "InvoicePeriod": "2020-10-07 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43156",
      "FirstName": "Bernd",
      "Lastname": "Friess",
      "EmailAddress": "bernd.friess1@t-online.de.xx",
      "Address Line 1": "Im Schindelacker 28",
      "Address Line 2": "",
      "ZIP Code": "66862",
      "City": "Kindsbach",
      "Country": "DE",
      "Clubname": "NaturFreunde Lambrecht",
      "Password": "$S$DKnvHejKf0ODyVLHP/eVkVDTJ0IKIkePYYzEvz3K9odFrYjEOOod",
      "Payment": { "IBAN": "DE74546512400003405818", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57459",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-23T08:29:59.000Z",
          "FirstDueDate": "2020-12-22T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-07T01:30:06.000Z",
          "LastDueDate": "2021-01-06T05:41:44.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.894",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "14331",
              "InvoiceTaxAmount": "2723",
              "InvoiceGrossAmount": "17054",
              "InvoicePeriod": "2020-12-24 - 2021-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.354",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43162",
      "FirstName": "Otto",
      "Lastname": "Keller",
      "EmailAddress": "Info@pahori.de.xx",
      "Address Line 1": "Schubertstr. 31",
      "Address Line 2": "",
      "ZIP Code": "6642",
      "City": "Bürstadt",
      "Country": "DE",
      "Clubname": "PaHoRi Ried ev.",
      "Password": "$S$DZe8Mt.cQ/kouCe0lBGZ8t0qOPjsUYCH.VmwmedBuwXUr8mPJ4i3",
      "Payment": { "IBAN": "DE87553500100004174900", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54626",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-08T12:16:52.000Z",
          "FirstDueDate": "2020-10-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-20T12:30:05.000Z",
          "LastDueDate": "2020-10-19T07:06:03.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.240",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.619",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "14915",
              "InvoiceTaxAmount": "2834",
              "InvoiceGrossAmount": "17749",
              "InvoicePeriod": "2020-10-08 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43168",
      "FirstName": "Markus",
      "Lastname": "Frisch",
      "EmailAddress": "mfrisch@cvjm-schifferstadt.com.xx",
      "Address Line 1": "Beethovenstra\u00dfe 7",
      "Address Line 2": "",
      "ZIP Code": "67105",
      "City": "Schifferstadt",
      "Country": "DE",
      "Clubname": "CVJM Schifferstadt e.V.",
      "Password": "$S$DIIcUEIhOxw2DGTfMl6O.RLO6cqOA6G5T1Gh5z5zGOUg5Sj4vdAF",
      "Payment": { "IBAN": "DE34545500100190002121", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57803",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-02T04:52:33.000Z",
          "FirstDueDate": "2020-12-31T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-20T01:30:04.000Z",
          "LastDueDate": "2020-12-19T05:17:47.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVG-4.200.120.282",
              "InvoiceDate": "2021-05-05T04:34:19.000Z",
              "InvoiceNetAmount": "-5292",
              "InvoiceTaxAmount": "-1005",
              "InvoiceGrossAmount": "-6297",
              "InvoicePeriod": "2021-05-01 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.880",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "15184",
              "InvoiceTaxAmount": "2885",
              "InvoiceGrossAmount": "18069",
              "InvoicePeriod": "2021-01-01 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.483",
              "InvoiceDate": "2020-12-31T08:23:14.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43172",
      "FirstName": "Hardy",
      "Lastname": "Herbert",
      "EmailAddress": "hardy.herbert@herbert-steuerberatung.de.xx",
      "Address Line 1": "Markt 10",
      "Address Line 2": "",
      "ZIP Code": "36433",
      "City": "Bad Salzungen",
      "Country": "DE",
      "Clubname": "Verein der Freunde und F\u00f6rderer des Gymnasiums Bad Salzungen e.V.",
      "Password": "$S$Dtu.qu.tQNZyoaIenr1v.N9iDzTpSlxGTNwoFFK2YeMCtjos6ZmJ",
      "Payment": { "IBAN": "DE06840550500000112143", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54782",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-14T01:23:27.000Z",
          "FirstDueDate": "2020-10-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-20T12:30:05.000Z",
          "LastDueDate": "2020-10-19T10:51:50.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.250",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.618",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "14682",
              "InvoiceTaxAmount": "2790",
              "InvoiceGrossAmount": "17472",
              "InvoicePeriod": "2020-10-14 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43188",
      "FirstName": "Bernd",
      "Lastname": "Merseburg",
      "EmailAddress": "friedrich2810@gmx.de.xx",
      "Address Line 1": "Kirchengasse 18",
      "Address Line 2": "",
      "ZIP Code": "67271",
      "City": "Neuleiningen",
      "Country": "DE",
      "Clubname": "TSV Neuleiningen 1896 e.V.",
      "Password": "$S$DMkZLpF21PgwiLbf8VLeM1pS50cIi/L8MhVxs851fGQOQ3dnN/BR",
      "Payment": { "IBAN": "DE90546512400010014819", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54650",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-09T09:01:37.000Z",
          "FirstDueDate": "2020-10-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-26T12:30:04.000Z",
          "LastDueDate": "2020-09-25T09:37:47.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.241",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.014",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.591",
              "InvoiceDate": "2020-10-11T08:28:29.000Z",
              "InvoiceNetAmount": "14869",
              "InvoiceTaxAmount": "2825",
              "InvoiceGrossAmount": "17694",
              "InvoicePeriod": "2020-10-09 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43193",
      "FirstName": "Simone",
      "Lastname": "Scheuermann",
      "EmailAddress": "simone.scheuermann@freenet.de.xx",
      "Address Line 1": "Weinbergstr. 18",
      "Address Line 2": "",
      "ZIP Code": "67150",
      "City": "Niederkirchen",
      "Country": "DE",
      "Clubname": "TSG Deidesheim",
      "Password": "$S$DGdFJ9m1kA12Dansku7dBhbtT1rnOmsWx4hJjEW3qBcXFVPiXXLI",
      "Payment": { "IBAN": "DE76546512400000037457", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54659",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-09T01:54:47.000Z",
          "FirstDueDate": "2020-10-08T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-07T12:30:05.000Z",
          "LastDueDate": "2020-10-06T01:31:59.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.242",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.592",
              "InvoiceDate": "2020-10-11T08:28:29.000Z",
              "InvoiceNetAmount": "14869",
              "InvoiceTaxAmount": "2825",
              "InvoiceGrossAmount": "17694",
              "InvoicePeriod": "2020-10-09 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.348",
              "InvoiceDate": "2020-09-28T06:28:18.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43198",
      "FirstName": "Marcel",
      "Lastname": "Gerhards",
      "EmailAddress": "gerhards.tischtennis@gmx.de.xx",
      "Address Line 1": "Amselstra\u00dfe 11",
      "Address Line 2": "",
      "ZIP Code": "41239",
      "City": "Mönchengladbach",
      "Country": "DE",
      "Clubname": "TTC Rheindahlen 1950",
      "Password": "$S$D.AQ2xLFhel4ZaidMPsq42rFW3ESUVeL6z4r7IYAm0EJypJLwzJw",
      "Payment": { "IBAN": "DE82310605172009947011", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54665",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-10T05:31:52.000Z",
          "FirstDueDate": "2020-10-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-30T01:30:04.000Z",
          "LastDueDate": "2020-10-29T07:54:02.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.243",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.641",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-10-16 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43201",
      "FirstName": "Winfried",
      "Lastname": "Geis",
      "EmailAddress": "seniorenhilfe-umstadt@gmx.de.xx",
      "Address Line 1": "Steinsch\u00f6nauerstra\u00dfe 4c",
      "Address Line 2": "",
      "ZIP Code": "64823",
      "City": "Groß-Umstadt",
      "Country": "DE",
      "Clubname": "Seniorenhilfe Gro\u00df-Umstadt",
      "Password": "$S$DfpEsGVCsCCqeAdxsVlQaTriTXTd9FSPHHvGcrlLF/eZmMcJ1uHE",
      "Payment": { "IBAN": "DE04508526510010335677", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54672",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-10T08:13:40.000Z",
          "FirstDueDate": "2020-10-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-27T01:30:05.000Z",
          "LastDueDate": "2020-10-26T08:11:44.000Z",
          "SalesPartner": "Sparkasse Dieburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.244",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.636",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "14285",
              "InvoiceTaxAmount": "2714",
              "InvoiceGrossAmount": "16999",
              "InvoicePeriod": "2020-10-25 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.645",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43213",
      "FirstName": "Peter",
      "Lastname": "Spach",
      "EmailAddress": "christian.koenig@osnanet.de.xx",
      "Address Line 1": "Am Reitplatz 2",
      "Address Line 2": "",
      "ZIP Code": "49143",
      "City": "Bissendorf",
      "Country": "DE",
      "Clubname": "Heimat- und Wanderverein Bissendorf e.V.",
      "Password": "$S$DBemCRjsYTsujAsRAVsXpw2VAyrB1hXL/r.iWmm37Cewh/UhoiJJ",
      "Payment": { "IBAN": "DE25265501050009505256", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56369",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-26T04:55:14.000Z",
          "FirstDueDate": "2020-11-24T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-09T01:30:04.000Z",
          "LastDueDate": "2020-12-08T03:19:31.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.382",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "14869",
              "InvoiceTaxAmount": "2825",
              "InvoiceGrossAmount": "17694",
              "InvoicePeriod": "2020-12-09 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43225",
      "FirstName": "Ingrid",
      "Lastname": "Steinhauer-Sarr",
      "EmailAddress": "info@fairsorger-essen.de.xx",
      "Address Line 1": "Friedhofstra\u00dfe 15",
      "Address Line 2": "",
      "ZIP Code": "45309",
      "City": "Essen",
      "Country": "DE",
      "Clubname": "FairSorger Essen e. V.",
      "Password": "$S$DMjE0zcPAgIE0rkOHFqcYJt8.YTHFJOdFHbAdBeCidqt8yCr9/Ca",
      "Payment": { "IBAN": "DE68360501050000283267", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54705",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-10T04:50:45.000Z",
          "FirstDueDate": "2020-10-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-03T01:30:04.000Z",
          "LastDueDate": "2020-11-02T09:44:22.000Z",
          "SalesPartner": "Sparkasse Essen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.245",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "18960",
              "InvoiceTaxAmount": "3602",
              "InvoiceGrossAmount": "22562",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.917",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "19386",
              "InvoiceTaxAmount": "3683",
              "InvoiceGrossAmount": "23069",
              "InvoicePeriod": "2020-10-24 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43233",
      "FirstName": "SV 09",
      "Lastname": "Arnstadt",
      "EmailAddress": "cherzer@web.de.xx",
      "Address Line 1": "Am Obertunk 65 A",
      "Address Line 2": "",
      "ZIP Code": "99310",
      "City": "Arnstadt",
      "Country": "DE",
      "Clubname": "SV 09 Arnstadt",
      "Password": "$S$Df0cAmmKtIl2gIRXiztZko5e6RKHjbVpVrv32FhhlZ4b.pX5.WKR",
      "Payment": { "IBAN": "DE80840510101830001147", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54717",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-10T07:58:01.000Z",
          "FirstDueDate": "2020-10-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-09-28T12:30:04.000Z",
          "LastDueDate": "2020-09-27T06:15:14.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.246",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.594",
              "InvoiceDate": "2020-10-11T08:28:29.000Z",
              "InvoiceNetAmount": "14834",
              "InvoiceTaxAmount": "2818",
              "InvoiceGrossAmount": "17652",
              "InvoicePeriod": "2020-10-10 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43238",
      "FirstName": ",",
      "Lastname": ".",
      "EmailAddress": "felix.foitzik@gmx.de.xx",
      "Address Line 1": "Wiesenstra\u00dfe 17",
      "Address Line 2": "",
      "ZIP Code": "67433",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Schubert-Schule Neustadt/Weinstra\u00dfe e.V.",
      "Password": "$S$DXHBjS5.lEvm5gALBssaj.1RG.gHaYexj7OdShtPHNeTDYoVifQS",
      "Payment": { "IBAN": "DE23546512401000592053", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54727",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-11T07:22:01.000Z",
          "FirstDueDate": "2020-10-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-15T12:30:06.000Z",
          "LastDueDate": "2020-10-14T09:43:40.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.248",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.598",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "7349",
              "InvoiceTaxAmount": "1396",
              "InvoiceGrossAmount": "8745",
              "InvoicePeriod": "2020-10-11 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43245",
      "FirstName": "Ali",
      "Lastname": "Haydar G\u00f6mek",
      "EmailAddress": "info@aleviten-hannover.de.xx",
      "Address Line 1": "Kornstr. 38",
      "Address Line 2": "",
      "ZIP Code": "30167",
      "City": "Hannover",
      "Country": "DE",
      "Clubname": "Alevitsche Gemeinde Hannover",
      "Password": "$S$DXwCyNSjo8Qhu1NGp6f7f4bhQVZfpbxF0Wo.doYg6DG1KY12eVn3",
      "Payment": { "IBAN": "DE04250501800000533238", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54736",
          "Status": "11",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-12T12:01:14.000Z",
          "FirstDueDate": "2020-10-11T10:00:00.000Z",
          "LastAction": "Ausgelaufen",
          "LastStartDate": "2021-12-09T12:03:34.000Z",
          "LastDueDate": "2021-12-09T12:03:34.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.979",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "15079",
              "InvoiceTaxAmount": "2865",
              "InvoiceGrossAmount": "17944",
              "InvoicePeriod": "2020-11-04 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43278",
      "FirstName": "Helmut",
      "Lastname": "Bolte",
      "EmailAddress": "svboekendorf@gmx.de.xx",
      "Address Line 1": "Am Neuen Kamp 11",
      "Address Line 2": "",
      "ZIP Code": "33034",
      "City": "Brakel",
      "Country": "DE",
      "Clubname": "SV 21 B\u00f6kendorf",
      "Password": "$S$Dc73osIpFwhsgLLJOetOKduZhJ.AR2GFE2WHg7Pex8WZOoVOPTYZ",
      "Payment": { "IBAN": "DE90472643676213722100", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54792",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-14T05:55:49.000Z",
          "FirstDueDate": "2020-10-13T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-08T01:30:04.000Z",
          "LastDueDate": "2020-11-07T07:33:31.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.251",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.932",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2020-10-29 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43282",
      "FirstName": "Regine",
      "Lastname": "Koch",
      "EmailAddress": "info@pwv-duew.de.xx",
      "Address Line 1": "Weinstra\u00dfe 70",
      "Address Line 2": "",
      "ZIP Code": "67169",
      "City": "Kallstadt",
      "Country": "DE",
      "Clubname": "Vorsitzender: Pf\u00e4lzerwald Verein Bad D\u00fcrkheim e.V.",
      "Password": "$S$Dkwo2NOixT8JwCmAHciiGzn4OEFH7TBMo1OLyrzNCBtJAFs.o//P",
      "Payment": { "IBAN": "DE24546512400000001727", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54795",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-15T07:08:48.000Z",
          "FirstDueDate": "2020-10-14T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-10T01:30:03.000Z",
          "LastDueDate": "2020-11-09T02:48:54.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.252",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.938",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-10-30 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43305",
      "FirstName": "Daniel",
      "Lastname": "Backes",
      "EmailAddress": "daniel.backes@googlemail.com.xx",
      "Address Line 1": "Kranicherstra\u00dfe 34",
      "Address Line 2": "",
      "ZIP Code": "54411",
      "City": "Hermeskeil",
      "Country": "DE",
      "Clubname": "Stadtkapelle Hermeskeil e.V.",
      "Password": "$S$DiUYf.BoSCxHrmHwoKeXaTPfEO9BeGqYcHUQV2LUIuXsTwMTaeVr",
      "Payment": { "IBAN": "DE57585501300004406740", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54831",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-16T06:54:12.000Z",
          "FirstDueDate": "2020-10-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-14T01:30:05.000Z",
          "LastDueDate": "2020-11-13T08:03:36.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.253",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.954",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14051",
              "InvoiceTaxAmount": "2670",
              "InvoiceGrossAmount": "16721",
              "InvoicePeriod": "2020-10-31 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43318",
      "FirstName": "Charlotte",
      "Lastname": "Kruse",
      "EmailAddress": "spenden@freies-lernen-hochsauerland.de.xx",
      "Address Line 1": "Franziskusstra\u00dfe 9",
      "Address Line 2": "",
      "ZIP Code": "59955",
      "City": "Winterberg",
      "Country": "DE",
      "Clubname": "Freies Lernen Hochsauerland e.V.",
      "Password": "$S$Dt.EM8FSx3EEN.L68v7poBQpBRi5DSQZC0bahkDAYlAshwOWEBjV",
      "Payment": { "IBAN": "DE25416517700000042796", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54852",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-16T03:19:26.000Z",
          "FirstDueDate": "2020-10-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-18T12:30:05.000Z",
          "LastDueDate": "2020-10-17T05:32:29.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.254",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.608",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "7250",
              "InvoiceTaxAmount": "1378",
              "InvoiceGrossAmount": "8628",
              "InvoicePeriod": "2020-10-17 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43321",
      "FirstName": "Frederick",
      "Lastname": "Stocker",
      "EmailAddress": "frederick.stocker@hotmail.de.xx",
      "Address Line 1": "Ziegelhof 10",
      "Address Line 2": "",
      "ZIP Code": "13581",
      "City": "Berlin",
      "Country": "DE",
      "Clubname": "FC Spandau 06 e.V.",
      "Password": "$S$D8B.fayf9ND71tMe/gi3hW9MB.TyfAHKMFy9KmccyTyy/lvqukGh",
      "Payment": { "IBAN": "DE56100100100227718102", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54858",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-16T04:17:11.000Z",
          "FirstDueDate": "2020-10-15T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-04T12:30:05.000Z",
          "LastDueDate": "2020-10-03T03:09:37.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.255",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.606",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "14600",
              "InvoiceTaxAmount": "2774",
              "InvoiceGrossAmount": "17374",
              "InvoicePeriod": "2020-10-17 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43348",
      "FirstName": "Uwe",
      "Lastname": "Vogel",
      "EmailAddress": "sigrid.murr@gmx.de.xx",
      "Address Line 1": "Sch\u00fcttersm\u00fchle 2",
      "Address Line 2": "",
      "ZIP Code": "91278",
      "City": "Pottenstein",
      "Country": "DE",
      "Clubname": "Faust-Festspiele e.V.",
      "Password": "$S$Dv3MJsEceb35br0hxOuKEDq1AZtmROb4QX8LZgvcYpon2SJ79Gfc",
      "Payment": { "IBAN": "DE05773501100038087714", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "60892",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-03-09T06:45:40.000Z",
          "FirstDueDate": "2021-04-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-03-24T01:30:16.000Z",
          "LastDueDate": "2021-03-23T06:49:31.000Z",
          "SalesPartner": "Sparkasse Bayreuth",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.176",
              "InvoiceDate": "2021-04-12T06:16:15.000Z",
              "InvoiceNetAmount": "7401",
              "InvoiceTaxAmount": "1406",
              "InvoiceGrossAmount": "8807",
              "InvoicePeriod": "2021-04-08 - 2022-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43352",
      "FirstName": "Gabriele",
      "Lastname": "Prinz",
      "EmailAddress": "gaby.prinz@t-online.de.xx",
      "Address Line 1": "Hohenriederstr. 25",
      "Address Line 2": "",
      "ZIP Code": "72250",
      "City": "Freudenstadt",
      "Country": "DE",
      "Clubname": "FABS e.V.",
      "Password": "$S$DNLDdix946JxONfeeFTC.H5F7X59cTxjq2MHDTvG00CxeciAZR7.",
      "Payment": { "IBAN": "DE92664527760000072025", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54903",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-17T01:06:06.000Z",
          "FirstDueDate": "2020-10-16T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-03T12:30:04.000Z",
          "LastDueDate": "2020-10-02T01:08:54.000Z",
          "SalesPartner": "Sparkasse Wolfach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.256",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "12600",
              "InvoiceTaxAmount": "2394",
              "InvoiceGrossAmount": "14994",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.609",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "13094",
              "InvoiceTaxAmount": "2488",
              "InvoiceGrossAmount": "15582",
              "InvoicePeriod": "2020-10-17 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43363",
      "FirstName": "Andreas",
      "Lastname": "Vieler",
      "EmailAddress": "andyvieler@web.de.xx",
      "Address Line 1": "Haarweg 3",
      "Address Line 2": "",
      "ZIP Code": "49716",
      "City": "Meppen",
      "Country": "DE",
      "Clubname": "Verein zur Erhaltung des Bunten Bentheimer Schweines e.V.",
      "Password": "$S$D5slOO5QhFT1i4wYhi0XxUqYx5cARHg89gF1WxUgNNWvlaVYn.T1",
      "Payment": { "IBAN": "DE61267500010014073852", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54917",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-18T06:41:36.000Z",
          "FirstDueDate": "2020-10-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-03T12:30:04.000Z",
          "LastDueDate": "2020-10-02T07:45:34.000Z",
          "SalesPartner": "Kreissparkasse Grafschaft Bentheim zu Nordhorn",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.258",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.611",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "14518",
              "InvoiceTaxAmount": "2758",
              "InvoiceGrossAmount": "17276",
              "InvoicePeriod": "2020-10-19 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.342",
              "InvoiceDate": "2020-09-23T07:00:00.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43370",
      "FirstName": "Arnold",
      "Lastname": "Gerdes",
      "EmailAddress": "arnold.gerdes@ewetel.net.xx",
      "Address Line 1": "Wemkendorfer Weg 7a",
      "Address Line 2": "",
      "ZIP Code": "26215",
      "City": "Wiefelstede",
      "Country": "DE",
      "Clubname": "De Spieker Heimatbund f. niederdt Kultur e.V.",
      "Password": "$S$DlgEonJikdsuoS0qVuvzyZ2.qrxaId5d62Ellfkom5h9olxMC3CZ",
      "Payment": { "IBAN": "DE02280501000015421076", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "61412",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-03-27T03:22:59.000Z",
          "FirstDueDate": "2021-04-25T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-04-11T12:30:03.000Z",
          "LastDueDate": "2021-04-10T03:25:24.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.214",
              "InvoiceDate": "2021-04-30T11:28:07.000Z",
              "InvoiceNetAmount": "14180",
              "InvoiceTaxAmount": "2694",
              "InvoiceGrossAmount": "16874",
              "InvoicePeriod": "2021-04-27 - 2022-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43378",
      "FirstName": "J\u00f6rg",
      "Lastname": "Schwarz",
      "EmailAddress": "j.schwarz@msc-oldenburg.de.xx",
      "Address Line 1": "Gro\u00dfer Kuhlenweg 21 a",
      "Address Line 2": "",
      "ZIP Code": "26125",
      "City": "Oldenburg",
      "Country": "DE",
      "Clubname": "Motor-Sport-Club Oldenburg e.V. im ADAC",
      "Password": "$S$DQ6.4SOQ.yRiUduO4MYYWK9qAhjt60UVRvl86Blgf5jTLiAvYlNa",
      "Payment": { "IBAN": "DE33280501000015421779", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54938",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-18T11:13:53.000Z",
          "FirstDueDate": "2020-10-17T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-21T12:30:05.000Z",
          "LastDueDate": "2020-10-20T07:14:55.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.259",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.622",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "14518",
              "InvoiceTaxAmount": "2758",
              "InvoiceGrossAmount": "17276",
              "InvoicePeriod": "2020-10-19 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43386",
      "FirstName": "Betriebsportgemeinschaft",
      "Lastname": "Majorel",
      "EmailAddress": "elefterios.baltatzidis@majorel.com.xx",
      "Address Line 1": "Betriebsrat Majorel Wilhelmshaven GmbH",
      "Address Line 2": "Olympiastr. 1",
      "ZIP Code": "26419",
      "City": "Schortens",
      "Country": "DE",
      "Clubname": "BSG arvato/Majorel",
      "Password": "$S$D7Y02bU1QbZXzDWMSYaPXRXEgNeufn5Z1W1zbzQ2rNb9b0l.Y0YR",
      "Payment": { "IBAN": "DE85280501000093842433", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54953",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-18T07:04:09.000Z",
          "FirstDueDate": "2020-10-17T10:00:00.000Z",
          "LastAction": "Installiert",
          "LastStartDate": "2020-11-03T01:35:34.000Z",
          "LastDueDate": "2020-11-03T01:35:34.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.260",
              "InvoiceDate": "2021-11-08T07:41:38.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.612",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "14518",
              "InvoiceTaxAmount": "2758",
              "InvoiceGrossAmount": "17276",
              "InvoicePeriod": "2020-10-19 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43391",
      "FirstName": "Frau",
      "Lastname": "Dr. Nina Vester",
      "EmailAddress": "vester@kbbz-halberg.de.xx",
      "Address Line 1": "Kurt-Schumacher Stra\u00dfe 20",
      "Address Line 2": "",
      "ZIP Code": "66130",
      "City": "Saarbrücken",
      "Country": "DE",
      "Clubname": "F\u00f6rderkreis des KBBZ Saarbr\u00fccken-Halberg e.V.",
      "Password": "$S$DExiI/n1Drw4CgCM6RZ1NUhRtlVS1iibnoEvE1jVdqAGc/JSjqV.",
      "Payment": { "IBAN": "DE18590501010004001335", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "54959",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-19T09:01:12.000Z",
          "FirstDueDate": "2020-10-18T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-13T12:30:04.000Z",
          "LastDueDate": "2020-10-12T02:03:57.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.261",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.617",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "7192",
              "InvoiceTaxAmount": "1366",
              "InvoiceGrossAmount": "8558",
              "InvoicePeriod": "2020-10-20 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43404",
      "FirstName": "Dieter",
      "Lastname": "Kr\u00e4mer",
      "EmailAddress": "dieter-kraemer@t-online.de.xx",
      "Address Line 1": "Siefener Str. 55",
      "Address Line 2": "",
      "ZIP Code": "51674",
      "City": "Wiehl",
      "Country": "DE",
      "Clubname": "Wiehltaler LC",
      "Password": "$S$DPYharcuzzWlMBokycD30GVjYDwdsmHpllNXb9FZT5KfQxA.QLBt",
      "Payment": { "IBAN": "DE64384500000018356758", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55026",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-21T04:04:29.000Z",
          "FirstDueDate": "2020-10-20T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-11T12:30:05.000Z",
          "LastDueDate": "2020-10-10T05:20:53.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.265",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.628",
              "InvoiceDate": "2020-10-25T07:06:35.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-10-22 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.359",
              "InvoiceDate": "2020-10-01T03:04:29.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43410",
      "FirstName": "Matthias",
      "Lastname": "Hartnagel",
      "EmailAddress": "hardy.hartnagel@web.de.xx",
      "Address Line 1": "Johann-Sebastian-Bach-Str.",
      "Address Line 2": "",
      "ZIP Code": "64807",
      "City": "Dieburg",
      "Country": "DE",
      "Clubname": "ED Dieburg",
      "Password": "$S$DUOhpxGQZlLoXlXNUXhEeq50h/JbBFFLnZiFQRy8Hj31Svnnrq73",
      "Payment": { "IBAN": "DE89508526510010305241", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55041",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-21T05:04:48.000Z",
          "FirstDueDate": "2020-10-20T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-16T01:30:05.000Z",
          "LastDueDate": "2020-11-15T05:54:39.000Z",
          "SalesPartner": "Sparkasse Dieburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.959",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7499",
              "InvoiceTaxAmount": "1425",
              "InvoiceGrossAmount": "8924",
              "InvoicePeriod": "2020-11-03 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43412",
      "FirstName": "iris",
      "Lastname": "klinkenberg",
      "EmailAddress": "klinkenberg@evdbinnenschiffer.eu.xx",
      "Address Line 1": "Mohnstrasse 14",
      "Address Line 2": "",
      "ZIP Code": "27239",
      "City": "Twistringen",
      "Country": "DE",
      "Clubname": "Europ\u00e4ische Vereinigung der Binnenschiffer e.V.",
      "Password": "$S$Dmdpo9perU0xn32RWkHF1gdHRCvGG0KCazwj27s8UtY5rh9g2iTw",
      "Payment": { "IBAN": "DE91280501000092538354", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56237",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-23T09:56:27.000Z",
          "FirstDueDate": "2020-11-21T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-12T01:30:05.000Z",
          "LastDueDate": "2020-11-11T09:56:58.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.996",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14343",
              "InvoiceTaxAmount": "2725",
              "InvoiceGrossAmount": "17068",
              "InvoicePeriod": "2020-11-23 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43435",
      "FirstName": "Dirk",
      "Lastname": "B\u00fcscherhoff",
      "EmailAddress": "dirkbuescherhoff@yahoo.de.xx",
      "Address Line 1": "Sevelter Stra\u00dfe 83",
      "Address Line 2": "",
      "ZIP Code": "49661",
      "City": "Cloppenburg",
      "Country": "DE",
      "Clubname": "SC Sternbusch 1983 e.V.",
      "Password": "$S$DaplAwtBNostNl2.bvEq0KELaGEw/1HSL.K3l/FzRdiQTzB.IdT.",
      "Payment": { "IBAN": "DE93280501000080165095", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55069",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-22T05:32:04.000Z",
          "FirstDueDate": "2020-10-21T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-21T01:30:05.000Z",
          "LastDueDate": "2020-11-20T01:39:52.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.986",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14997",
              "InvoiceTaxAmount": "2849",
              "InvoiceGrossAmount": "17846",
              "InvoicePeriod": "2020-11-06 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.358",
              "InvoiceDate": "2020-10-01T03:04:29.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-09-01 - 2020-09-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43481",
      "FirstName": "Jan",
      "Lastname": "Richter",
      "EmailAddress": "finanzen@bfc-kiel.de.xx",
      "Address Line 1": "Institute for Quantitative Business and Economics Research (QBER), Christian-Albrechts-Universit\u00e4t",
      "Address Line 2": "Olshausenstra\u00dfe 40",
      "ZIP Code": "24098",
      "City": "Kiel",
      "Country": "DE",
      "Clubname": "Business and Finance Club Kiel e.V.",
      "Password": "$S$Du8eRIR/sgb.r2OTL6xMRtu5bmlqxAuu4TaIwATzVT3tRkJcP7tP",
      "Payment": { "IBAN": "DE10210501701003374673", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55112",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-23T10:18:17.000Z",
          "FirstDueDate": "2020-10-22T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-15T12:30:06.000Z",
          "LastDueDate": "2020-10-14T09:44:50.000Z",
          "SalesPartner": "Förde Sparkasse",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.266",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.632",
              "InvoiceDate": "2020-10-25T07:06:35.000Z",
              "InvoiceNetAmount": "14331",
              "InvoiceTaxAmount": "2723",
              "InvoiceGrossAmount": "17054",
              "InvoicePeriod": "2020-10-24 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43505",
      "FirstName": "Roland",
      "Lastname": "Fecht",
      "EmailAddress": "rolandfecht@web.de.xx",
      "Address Line 1": "Schlossstrasse 64",
      "Address Line 2": "",
      "ZIP Code": "67434",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "1. FC 23 Hambach e.V.",
      "Password": "$S$DXJVBl4wenaqllrVLlo9eO79qJDQtigh93SjBsfBxeyXAf3RVbJf",
      "Payment": { "IBAN": "DE46546512401800332874", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55152",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-24T10:11:26.000Z",
          "FirstDueDate": "2020-10-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-30T01:30:04.000Z",
          "LastDueDate": "2020-10-29T11:50:37.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.267",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.642",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "14285",
              "InvoiceTaxAmount": "2714",
              "InvoiceGrossAmount": "16999",
              "InvoicePeriod": "2020-10-25 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.614",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43507",
      "FirstName": "Kerstin",
      "Lastname": "Dietz",
      "EmailAddress": "k.dietz@tv-asselheim.de.xx",
      "Address Line 1": "Langgasse 71",
      "Address Line 2": "",
      "ZIP Code": "67269",
      "City": "Grünstadt",
      "Country": "DE",
      "Clubname": "TV 1894 Asselheime.V.",
      "Password": "$S$DbQsCHi8KqIJFHTbseGOesqmATMz5c6alIEV.NjM5u129r6QSSH4",
      "Payment": { "IBAN": "DE76546512400010094902", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55155",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-24T10:20:33.000Z",
          "FirstDueDate": "2020-10-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-05T01:30:05.000Z",
          "LastDueDate": "2020-11-04T12:11:39.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.268",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.921",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "14285",
              "InvoiceTaxAmount": "2714",
              "InvoiceGrossAmount": "16999",
              "InvoicePeriod": "2020-10-25 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.638",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43511",
      "FirstName": ".",
      "Lastname": ".",
      "EmailAddress": "glandorf@klima-os.de.xx",
      "Address Line 1": "Spichernstra\u00dfe 5",
      "Address Line 2": "",
      "ZIP Code": "49143",
      "City": "Bissendorf",
      "Country": "DE",
      "Clubname": "TV Bissendorf Holte",
      "Password": "$S$Dfou88GrWc6OqHH8ULxa.7/YKYcJcHHQqg/ZuONl0lLuZh1DcaXl",
      "Payment": { "IBAN": "DE41265501050009615063", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55161",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-24T12:01:09.000Z",
          "FirstDueDate": "2020-10-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-20T01:30:04.000Z",
          "LastDueDate": "2020-11-19T06:52:45.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.981",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "27143",
              "InvoiceTaxAmount": "5157",
              "InvoiceGrossAmount": "32300",
              "InvoicePeriod": "2020-11-15 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43514",
      "FirstName": "Josef",
      "Lastname": "Ehlert",
      "EmailAddress": "verkehrsverein-mardorf@t-online.de.xx",
      "Address Line 1": "Mardorfer Stra\u00dfe 8B",
      "Address Line 2": "",
      "ZIP Code": "31535",
      "City": "Neustadt a. Rbge.",
      "Country": "DE",
      "Clubname": "Verkehrsverein Mardorf am Steinhuder Meer e.V.",
      "Password": "$S$DA2Lyc9kZezq/lD14HnGCmjrL9BG.x55/yFoFEFn9ojx.LGERxv0",
      "Payment": { "IBAN": "DE45250501800900034840", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55167",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-24T01:02:25.000Z",
          "FirstDueDate": "2020-10-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-18T01:30:03.000Z",
          "LastDueDate": "2020-11-17T10:01:50.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.976",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "15020",
              "InvoiceTaxAmount": "2854",
              "InvoiceGrossAmount": "17874",
              "InvoicePeriod": "2020-11-05 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43516",
      "FirstName": "Jens-Peter",
      "Lastname": "Scholz",
      "EmailAddress": "renate.jens@online.de.xx",
      "Address Line 1": "Lindachsteig 8",
      "Address Line 2": "",
      "ZIP Code": "96145",
      "City": "Seßlach",
      "Country": "DE",
      "Clubname": "Faschingsverein Se\u00dflach e.v. 1971",
      "Password": "$S$DCLjqdKWm8rqM0XBRtGHjrDcV2gS81kMTNlN0aO64gIOEhlpaOlM",
      "Payment": { "IBAN": "DE97783500000000761130", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55170",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-24T02:48:05.000Z",
          "FirstDueDate": "2020-10-23T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-15T01:30:15.000Z",
          "LastDueDate": "2020-11-14T05:36:12.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.958",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "27729",
              "InvoiceTaxAmount": "5269",
              "InvoiceGrossAmount": "32998",
              "InvoicePeriod": "2020-11-07 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43521",
      "FirstName": "Kristina",
      "Lastname": "Oetken",
      "EmailAddress": "soenke.ritter@live.de.xx",
      "Address Line 1": "Urnenweg 13",
      "Address Line 2": "",
      "ZIP Code": "26160",
      "City": "Bad Zwischenahn",
      "Country": "DE",
      "Clubname": "FC Querenstede e.V.",
      "Password": "$S$DFnudxRtGw/X4XbH8TSkP6sGpf54zZuXnOK6dzWjozdtbY19xBPe",
      "Payment": { "IBAN": "DE79280501000001218114", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "60862",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-03-09T07:46:27.000Z",
          "FirstDueDate": "2021-04-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-03-24T01:30:16.000Z",
          "LastDueDate": "2021-03-23T07:47:25.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.174",
              "InvoiceDate": "2021-04-12T06:16:15.000Z",
              "InvoiceNetAmount": "7401",
              "InvoiceTaxAmount": "1406",
              "InvoiceGrossAmount": "8807",
              "InvoicePeriod": "2021-04-08 - 2022-04-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43526",
      "FirstName": "Sascha",
      "Lastname": "Hillingsh\u00e4user",
      "EmailAddress": "sascha@hillingshaeuser.com.xx",
      "Address Line 1": "Harry-Truman-Stra\u00dfe 4",
      "Address Line 2": "",
      "ZIP Code": "65197",
      "City": "Wiesbaden",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Kita Europaviertel e.V.",
      "Password": "$S$D4xMH5dR0vYsvQn0wvQUbLx53Mf1yr2yDWZuuGYCxgt/vTZRiuJl",
      "Payment": { "IBAN": "DE38510500150113134662", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "59960",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-01-29T08:17:28.000Z",
          "FirstDueDate": "2021-02-27T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-03-27T01:30:03.000Z",
          "LastDueDate": "2021-03-26T12:07:09.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.848",
              "InvoiceDate": "2021-03-29T05:40:08.000Z",
              "InvoiceNetAmount": "7291",
              "InvoiceTaxAmount": "1385",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2021-03-14 - 2022-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43528",
      "FirstName": "Uwe",
      "Lastname": "Huntemann",
      "EmailAddress": "u.huntemann@t-online.de.xx",
      "Address Line 1": "Deichhorster Str. 14 A",
      "Address Line 2": "",
      "ZIP Code": "27753",
      "City": "Delmenhorst",
      "Country": "DE",
      "Clubname": "Ortsclub Delmenhorst e.V. im ADAC",
      "Password": "$S$DcOfPLtoQd6sM4ZKEUKXX6Y6we./JFt5xgtK.uWeQsN/1mo.pAXj",
      "Payment": { "IBAN": "DE37280501000031423700", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55188",
          "Status": "11",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-25T08:56:38.000Z",
          "FirstDueDate": "2020-10-24T10:00:00.000Z",
          "LastAction": "Ausgelaufen",
          "LastStartDate": "2021-11-01T01:00:02.000Z",
          "LastDueDate": "2021-11-01T01:00:02.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.635",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "7076",
              "InvoiceTaxAmount": "1344",
              "InvoiceGrossAmount": "8420",
              "InvoicePeriod": "2020-10-26 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43538",
      "FirstName": "Lisa",
      "Lastname": "Johannsen",
      "EmailAddress": "wolfsburg-neustadt@web.de.xx",
      "Address Line 1": "Weinstra\u00dfe 2",
      "Address Line 2": "",
      "ZIP Code": "67157",
      "City": "Wachenheim",
      "Country": "DE",
      "Clubname": "Wolfsburgverein Neustadt eV",
      "Password": "$S$D/Y92IS1vDmphdPzvHT2aHMZSYMRXyMAnNOYL9f8Pv8hblyb2LeV",
      "Payment": { "IBAN": "DE14546512401100315587", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55202",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-26T10:04:45.000Z",
          "FirstDueDate": "2020-10-25T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-21T01:30:05.000Z",
          "LastDueDate": "2020-11-20T03:00:42.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.987",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "7447",
              "InvoiceTaxAmount": "1415",
              "InvoiceGrossAmount": "8862",
              "InvoicePeriod": "2020-11-06 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43540",
      "FirstName": "Bernd",
      "Lastname": "Meister",
      "EmailAddress": "naturfreunde.iggelheim@gmail.com.xx",
      "Address Line 1": "Hanhofer Stra\u00dfe 222",
      "Address Line 2": "",
      "ZIP Code": "67459",
      "City": "Böhl-Iggelheim",
      "Country": "DE",
      "Clubname": "Naturfreunde Deutschlands, Ortsgruppe Iggelheim",
      "Password": "$S$DchRmnRTTQKJ7ZRMSg0LYcYTbzE495/ePTlJS5sw.CVuWhH0Qs.x",
      "Payment": { "IBAN": "DE66545500100000500793", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55205",
          "Status": "11",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-26T11:58:45.000Z",
          "FirstDueDate": "2020-10-25T11:00:00.000Z",
          "LastAction": "Ausgelaufen",
          "LastStartDate": "2021-11-01T01:00:02.000Z",
          "LastDueDate": "2021-11-01T01:00:02.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.931",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.920",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "7059",
              "InvoiceTaxAmount": "1341",
              "InvoiceGrossAmount": "8400",
              "InvoicePeriod": "2020-10-27 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43543",
      "FirstName": "Matthias",
      "Lastname": "Bauer",
      "EmailAddress": "gabikemnitzer@yahoo.de.xx",
      "Address Line 1": "Max-Planck-Stra\u00dfe 4a",
      "Address Line 2": "",
      "ZIP Code": "63916",
      "City": "Amorbach",
      "Country": "DE",
      "Clubname": "Freunde des Freibades Amorbach 1921",
      "Password": "$S$DM.Bs6Oz7DUkvPelMHMrHb4C186rfobDMSOgb81OvLaj8esCxGGN",
      "Payment": { "IBAN": "DE13796500000500728381", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57944",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-06T02:35:53.000Z",
          "FirstDueDate": "2021-01-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-26T01:30:06.000Z",
          "LastDueDate": "2021-01-25T05:36:08.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.987",
              "InvoiceDate": "2021-01-31T07:22:53.000Z",
              "InvoiceNetAmount": "14483",
              "InvoiceTaxAmount": "2752",
              "InvoiceGrossAmount": "17235",
              "InvoicePeriod": "2021-01-20 - 2022-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43552",
      "FirstName": "Gerald",
      "Lastname": "Knechtel",
      "EmailAddress": "gerald.knechtel@t-online.de.xx",
      "Address Line 1": "Andingstra\u00dfe 7",
      "Address Line 2": "",
      "ZIP Code": "67271",
      "City": "Kindenheim",
      "Country": "DE",
      "Clubname": "TV 1920 Kindenheim e.V.",
      "Password": "$S$D7fXsNEMNje.bfDImTTEUt.C1iB32fqLu2fjT4D5WkvfLPVbhKR9",
      "Payment": { "IBAN": "DE34546512400010074706", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56778",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-05T08:17:01.000Z",
          "FirstDueDate": "2020-12-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-14T01:30:04.000Z",
          "LastDueDate": "2020-12-13T10:08:06.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.406",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "15032",
              "InvoiceTaxAmount": "2856",
              "InvoiceGrossAmount": "17888",
              "InvoicePeriod": "2020-12-05 - 2021-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.412",
              "InvoiceDate": "2020-12-17T08:16:20.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43572",
      "FirstName": "Peter",
      "Lastname": "Feibel",
      "EmailAddress": "tvw_kasse@gmx.de.xx",
      "Address Line 1": "Im Sohl 59",
      "Address Line 2": "",
      "ZIP Code": "51643",
      "City": "Gummersbach",
      "Country": "DE",
      "Clubname": "TV Windhagen 1913 e.V.",
      "Password": "$S$DEnFfB3Iw2v5fMhzybnbtiy.hj4YEQ3oTES.eg1tws8qEpxUYyPn",
      "Payment": { "IBAN": "DE75384500000000225417", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55254",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-28T07:17:23.000Z",
          "FirstDueDate": "2020-10-27T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-19T01:30:05.000Z",
          "LastDueDate": "2020-11-18T04:44:43.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.980",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14787",
              "InvoiceTaxAmount": "2810",
              "InvoiceGrossAmount": "17597",
              "InvoicePeriod": "2020-11-11 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43591",
      "FirstName": "Jens",
      "Lastname": "Achenbach",
      "EmailAddress": "achenbach.jens@gmail.com.xx",
      "Address Line 1": "Burstenweg",
      "Address Line 2": "",
      "ZIP Code": "51702",
      "City": "Bergneustadt",
      "Country": "DE",
      "Clubname": "TV Bergneustadt",
      "Password": "$S$DxkMiuzPCi10FphgHycjWTzTqQjWPLqFDD7v88zyQZTKG1cS4q0A",
      "Payment": { "IBAN": "DE93384500000000100933", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55288",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-28T01:44:29.000Z",
          "FirstDueDate": "2020-10-27T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-10T02:00:18.000Z",
          "LastDueDate": "2020-12-09T11:44:58.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.381",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "14238",
              "InvoiceTaxAmount": "2705",
              "InvoiceGrossAmount": "16943",
              "InvoicePeriod": "2020-11-25 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43597",
      "FirstName": "Janina",
      "Lastname": "Klevesath-Liedtke",
      "EmailAddress": "J-klevesath@gmx.de.xx",
      "Address Line 1": "Fahrenholzer Weg 24 d",
      "Address Line 2": "",
      "ZIP Code": "21423",
      "City": "Winsen",
      "Country": "DE",
      "Clubname": "Reitverein V\u00f6gelsen-Mechtersen e.V.",
      "Password": "$S$DPhkBXvJPJ0sbqDXHSwouvIJx3JT0SZFKHbZ2NwgVulmz385lpWc",
      "Payment": { "IBAN": "DE27240501100000031625", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55735",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-10T10:23:53.000Z",
          "FirstDueDate": "2020-11-08T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-17T01:30:05.000Z",
          "LastDueDate": "2020-11-16T06:14:35.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.971",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "14857",
              "InvoiceTaxAmount": "2823",
              "InvoiceGrossAmount": "17680",
              "InvoicePeriod": "2020-11-09 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43604",
      "FirstName": "Doris",
      "Lastname": "Vogel",
      "EmailAddress": "w.strauch@posteo.de.xx",
      "Address Line 1": "Grabenstr. 4",
      "Address Line 2": "",
      "ZIP Code": "79853",
      "City": "Lenzkirch",
      "Country": "DE",
      "Clubname": "Schwarzwaldverein Lenzkirch e.V.",
      "Password": "$S$DB7OESdqkDRgumwlXTEzJyzuVitM.smENVciiLmk8KcBGjxzDA35",
      "Payment": { "IBAN": "DE96680510040004004305", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57255",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-17T09:57:18.000Z",
          "FirstDueDate": "2020-12-16T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-14T01:30:05.000Z",
          "LastDueDate": "2021-01-13T10:40:25.000Z",
          "SalesPartner": "spkhs",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.928",
              "InvoiceDate": "2021-01-18T03:03:06.000Z",
              "InvoiceNetAmount": "10992",
              "InvoiceTaxAmount": "2088",
              "InvoiceGrossAmount": "13080",
              "InvoicePeriod": "2021-01-01 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43609",
      "FirstName": "Birgit",
      "Lastname": "Uhl",
      "EmailAddress": "birgit.uhl68@web.de.xx",
      "Address Line 1": "Siegfried-Perrey-Stra\u00dfe 2",
      "Address Line 2": "",
      "ZIP Code": "67454",
      "City": "Haßloch",
      "Country": "DE",
      "Clubname": "S\u00e4ngervereinigung 1847/1925 e.V. Hassloch/Pfalz",
      "Password": "$S$DX/o6Eimbgt1rqpLWzYN5kgR8SHBgy320Est8iU8y3dGpUJLQ7xd",
      "Payment": { "IBAN": "DE53546512400001006998", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55441",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-03T09:43:00.000Z",
          "FirstDueDate": "2020-11-01T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-29T01:30:05.000Z",
          "LastDueDate": "2020-11-28T11:07:37.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.027",
              "InvoiceDate": "2020-11-30T07:40:09.000Z",
              "InvoiceNetAmount": "14577",
              "InvoiceTaxAmount": "2770",
              "InvoiceGrossAmount": "17347",
              "InvoicePeriod": "2020-11-17 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.974",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43611",
      "FirstName": "Arno",
      "Lastname": "Buschlinger",
      "EmailAddress": "vorsitzender@postsv-nw.de.xx",
      "Address Line 1": "Harth\u00e4userweg 40",
      "Address Line 2": "",
      "ZIP Code": "67433",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Postsportverein Neustadt",
      "Password": "$S$DAZxc7SU0TI.0nLQ42XxNQrWwx8iK.bGW9NJiO2A9ep84wbyt5lp",
      "Payment": { "IBAN": "DE61546512401000548592", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55321",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-29T12:38:32.000Z",
          "FirstDueDate": "2020-10-28T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-10T01:30:03.000Z",
          "LastDueDate": "2020-11-09T11:40:42.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.271",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.943",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.939",
              "InvoiceDate": "2020-11-12T06:43:32.000Z",
              "InvoiceNetAmount": "21577",
              "InvoiceTaxAmount": "3876",
              "InvoiceGrossAmount": "25453",
              "InvoicePeriod": "2020-10-30 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.251",
              "InvoiceDate": "2020-11-12T06:43:08.000Z",
              "InvoiceNetAmount": "-21577",
              "InvoiceTaxAmount": "-3876",
              "InvoiceGrossAmount": "-25453",
              "InvoicePeriod": "2020-10-30 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.948",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-10-30 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43613",
      "FirstName": "Hartmut",
      "Lastname": "Schmidt",
      "EmailAddress": "h.schmidt@tus-elsenroth.de.xx",
      "Address Line 1": "Fichtenweg 14",
      "Address Line 2": "",
      "ZIP Code": "51588",
      "City": "Nümbrecht",
      "Country": "DE",
      "Clubname": "TuS Elsenroth 1913 e.V.",
      "Password": "$S$D5vQdiRtVn3twuhGKSh87wEoaqXdRD62BS122huCjOEJI5I80ZZd",
      "Payment": { "IBAN": "DE13384500000000520734", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55330",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-29T02:50:11.000Z",
          "FirstDueDate": "2020-10-28T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-02T01:30:04.000Z",
          "LastDueDate": "2020-11-01T06:07:39.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.272",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.913",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "14098",
              "InvoiceTaxAmount": "2679",
              "InvoiceGrossAmount": "16777",
              "InvoicePeriod": "2020-10-30 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43623",
      "FirstName": "Ralf",
      "Lastname": "Brinkschulte",
      "EmailAddress": "info@i95.de.xx",
      "Address Line 1": "Heideplatz 4",
      "Address Line 2": "",
      "ZIP Code": "58638",
      "City": "Iserlohn",
      "Country": "DE",
      "Clubname": "Schwimmverein Iserlohn 1895 e.V.",
      "Password": "$S$D9ABgd8As.2ygTfD/OxSpqRqAHob1LRrczYSgGxlXSn8XjPj7V5C",
      "Payment": { "IBAN": "DE69445500450000012898", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55336",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-29T03:24:59.000Z",
          "FirstDueDate": "2020-10-28T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-26T01:30:06.000Z",
          "LastDueDate": "2020-11-25T05:21:00.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.009",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14740",
              "InvoiceTaxAmount": "2801",
              "InvoiceGrossAmount": "17541",
              "InvoicePeriod": "2020-11-12 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43627",
      "FirstName": "J\u00f6rg",
      "Lastname": "Tappe",
      "EmailAddress": "joerg.tappe@efg-essen.de.xx",
      "Address Line 1": "Wiesenstra\u00dfe 46",
      "Address Line 2": "",
      "ZIP Code": "45128",
      "City": "Essen",
      "Country": "DE",
      "Clubname": "essener fechtsport-gemeinschaft e.V.",
      "Password": "$S$Dxpo0wmh72UjybrzxCRqPrIoAsweGRxNnC43bfzHgXvh5oSK2qJz",
      "Payment": { "IBAN": "DE58360501050003604048", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55351",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-29T09:34:33.000Z",
          "FirstDueDate": "2020-10-28T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-12T01:30:05.000Z",
          "LastDueDate": "2020-11-11T11:45:21.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.273",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.950",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7001",
              "InvoiceTaxAmount": "1330",
              "InvoiceGrossAmount": "8331",
              "InvoicePeriod": "2020-10-30 - 2021-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43653",
      "FirstName": "Eleni",
      "Lastname": "Giannakidou-Jordan",
      "EmailAddress": "vorstandfoerderverein@outlook.de.xx",
      "Address Line 1": "Bl\u00fccherstrasse 15-17",
      "Address Line 2": "",
      "ZIP Code": "50733",
      "City": "Köln",
      "Country": "DE",
      "Clubname": "Verein der Freunde und F\u00f6rderer des Gymnasiums K\u00f6ln-Nippes",
      "Password": "$S$Dy2EKG7U2woArPYjqv5qJygv0gyEvStps.Zf0ZHUaH1fwB5ofwRz",
      "Payment": { "IBAN": "DE91370501980002872596", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55383",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-09-30T11:41:26.000Z",
          "FirstDueDate": "2020-10-30T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-19T12:30:04.000Z",
          "LastDueDate": "2020-10-18T11:41:30.000Z",
          "SalesPartner": "Sparkasse KölnBonn",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.275",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.910",
              "InvoiceDate": "2020-11-01T07:37:17.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-11-01 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.593",
              "InvoiceDate": "2020-10-11T08:28:29.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43669",
      "FirstName": "Erika",
      "Lastname": "Stickel",
      "EmailAddress": "krankenpflegeverein-duew@gmx.de.xx",
      "Address Line 1": "Auf dem K\u00f6ppel II/16",
      "Address Line 2": "",
      "ZIP Code": "67098",
      "City": "Bad Dürkheim",
      "Country": "DE",
      "Clubname": "Evangelischer Krankenpflegeverein Bad D\u00fcrkheim e.V.",
      "Password": "$S$DqAkN2pVZIMueIvVSt7tdXBv4X97ux3bXRyi2/itKNByBCB83ek1",
      "Payment": { "IBAN": "DE10546512400000003046", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55389",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-01T08:10:49.000Z",
          "FirstDueDate": "2020-10-30T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-16T12:30:04.000Z",
          "LastDueDate": "2020-10-15T08:38:53.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.276",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.911",
              "InvoiceDate": "2020-11-01T07:37:17.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-11-01 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.577",
              "InvoiceDate": "2020-10-06T05:03:10.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43678",
      "FirstName": "Klaus",
      "Lastname": "Roth",
      "EmailAddress": "kRoth@tanwha.de.xx",
      "Address Line 1": "Gartenstra\u00dfe 19",
      "Address Line 2": "",
      "ZIP Code": "67433",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Tafel Neustadt-Ha\u00dfloch e.V.",
      "Password": "$S$DpAltn5DtPMq/XpdYwaEhN.jIsj5CoRbNPc6rJd4IXP33MvibM8A",
      "Payment": { "IBAN": "DE26546512400001751668", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55405",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-01T04:06:50.000Z",
          "FirstDueDate": "2020-10-30T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-16T12:30:04.000Z",
          "LastDueDate": "2020-10-15T07:41:54.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.277",
              "InvoiceDate": "2021-11-01T08:32:27.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-11-01 - 2022-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.912",
              "InvoiceDate": "2020-11-01T07:37:17.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-11-01 - 2021-10-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.946",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43684",
      "FirstName": "Carmen",
      "Lastname": "Otto",
      "EmailAddress": "carmen.otto21147@gmail.com.xx",
      "Address Line 1": "Hausbrucher Str. 57",
      "Address Line 2": "",
      "ZIP Code": "21147",
      "City": "Hamburg",
      "Country": "DE",
      "Clubname": "Coaches for Africa",
      "Password": "$S$DBsK4SGFvLAAu1PGNuYUK9KogJblBzv6Vf29Oz021xFPbhC4Yzyh",
      "Payment": { "IBAN": "DE10251524900041147091", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55411",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-02T06:45:40.000Z",
          "FirstDueDate": "2020-10-31T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-17T01:30:05.000Z",
          "LastDueDate": "2020-11-16T08:07:31.000Z",
          "SalesPartner": "Stadtsparkasse Wunstorf",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.969",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "7534",
              "InvoiceTaxAmount": "1431",
              "InvoiceGrossAmount": "8965",
              "InvoicePeriod": "2020-11-01 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43688",
      "FirstName": "Olaf",
      "Lastname": "Zdrankowski",
      "EmailAddress": "info@feuerwehr-wildau.de.xx",
      "Address Line 1": "Ludwig Witth\u00f6ftstrasse 1",
      "Address Line 2": "",
      "ZIP Code": "15745",
      "City": "Wildau",
      "Country": "DE",
      "Clubname": "Feuerwehrverein Wildau e.V.",
      "Password": "$S$DkWoBDIgtY8ik2Be8Q5sdhMX1roF7f/u2ZaPi/XnPId5lO1xFTE.",
      "Payment": { "IBAN": "DE89160500001000737671", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55417",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-02T07:45:08.000Z",
          "FirstDueDate": "2020-10-31T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-24T12:30:06.000Z",
          "LastDueDate": "2020-10-23T01:27:58.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.914",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "7540",
              "InvoiceTaxAmount": "1433",
              "InvoiceGrossAmount": "8973",
              "InvoicePeriod": "2020-11-01 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43693",
      "FirstName": "Daniel",
      "Lastname": "Peiler",
      "EmailAddress": "daniel.peiler@ewetel.net.xx",
      "Address Line 1": "Louisenstra\u00dfe 1",
      "Address Line 2": "",
      "ZIP Code": "27749",
      "City": "Delmenhorst",
      "Country": "DE",
      "Clubname": "Welse-Delme-Weser e.V",
      "Password": "$S$DqfkKHpxAlqHnsDI3mTH6LwRGRyTruF8n1UnrGA2XNkRPc2JOOn9",
      "Payment": { "IBAN": "DE86280501000092636802", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55429",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-02T03:26:43.000Z",
          "FirstDueDate": "2020-10-31T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-02T01:30:04.000Z",
          "LastDueDate": "2020-11-01T09:49:04.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.915",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "7540",
              "InvoiceTaxAmount": "1433",
              "InvoiceGrossAmount": "8973",
              "InvoicePeriod": "2020-11-01 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.597",
              "InvoiceDate": "2020-10-18T07:39:19.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        },
        {
          "PlanVariantId": "1",
          "lid": "55426",
          "Status": "12",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-02T03:08:28.000Z",
          "FirstDueDate": "2020-10-31T11:00:00.000Z",
          "LastAction": "Archiviert",
          "LastStartDate": "2021-04-21T04:30:15.000Z",
          "LastDueDate": "2021-04-21T04:30:15.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.961",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7540",
              "InvoiceTaxAmount": "1433",
              "InvoiceGrossAmount": "8973",
              "InvoicePeriod": "2020-11-01 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVG-4.200.120.253",
              "InvoiceDate": "2020-11-27T05:29:21.000Z",
              "InvoiceNetAmount": "-7540",
              "InvoiceTaxAmount": "-1433",
              "InvoiceGrossAmount": "-8973",
              "InvoicePeriod": "2020-11-01 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43698",
      "FirstName": "Guido",
      "Lastname": "Jaskulska",
      "EmailAddress": "guido.jaskulska@ewetel.net.xx",
      "Address Line 1": "Postfach 1223",
      "Address Line 2": "",
      "ZIP Code": "26436",
      "City": "Jever",
      "Country": "DE",
      "Clubname": "FSV Jever e. V. von 1946",
      "Password": "$S$DO5rIJ0FMMc.vxnzmK.FMs/DOMEly3zzckXwWJkZvM1Ar4rZQ9.K",
      "Payment": { "IBAN": "DE54280501000050410950", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55435",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-03T06:18:11.000Z",
          "FirstDueDate": "2020-11-01T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-30T01:30:04.000Z",
          "LastDueDate": "2020-10-29T12:44:22.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.917",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "15149",
              "InvoiceTaxAmount": "2878",
              "InvoiceGrossAmount": "18027",
              "InvoicePeriod": "2020-11-02 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43701",
      "FirstName": "Theo",
      "Lastname": "Dr. Priester",
      "EmailAddress": "schuetzen-ges.duew@t-online.de.xx",
      "Address Line 1": "Im Retzerwald 1",
      "Address Line 2": "",
      "ZIP Code": "67098",
      "City": "Bad Dürkheim",
      "Country": "DE",
      "Clubname": "Erste Sch\u00fctzen-Gesellschaft Bad D\u00fcrkheim",
      "Password": "$S$DhDVFeJg2DQP0uEoY/Vt5Y0Z7LFzYqPXZcZd4TtHCn1VHV5ELaUV",
      "Payment": { "IBAN": "DE77546512400000003392", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55438",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-03T07:54:21.000Z",
          "FirstDueDate": "2020-11-01T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-30T01:30:04.000Z",
          "LastDueDate": "2020-10-29T09:33:06.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.919",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "15149",
              "InvoiceTaxAmount": "2878",
              "InvoiceGrossAmount": "18027",
              "InvoicePeriod": "2020-11-02 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43712",
      "FirstName": "Karl",
      "Lastname": "Gauggel",
      "EmailAddress": "karl.gauggel@t-online.de.xx",
      "Address Line 1": "Von-Wissmann-Str. 7",
      "Address Line 2": "",
      "ZIP Code": "67434",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Philh. Chor Liedertafel",
      "Password": "$S$DKrUeaXsQ.hfx8M5jOvodXvueyeQaUF94DwNKPxrVd/tg0uA0tTo",
      "Payment": { "IBAN": "DE84546512401000065118", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57177",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-15T05:46:16.000Z",
          "FirstDueDate": "2020-12-14T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-06T01:30:04.000Z",
          "LastDueDate": "2020-12-05T06:37:50.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.141.309",
              "InvoiceDate": "",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-11-01 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.413",
              "InvoiceDate": "2020-12-17T08:16:20.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-12-16 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43735",
      "FirstName": "Yvonne",
      "Lastname": "Wiese",
      "EmailAddress": "y.wiese@sc09.de.xx",
      "Address Line 1": "Lotharstr.20",
      "Address Line 2": "",
      "ZIP Code": "41812",
      "City": "Erkelenz",
      "Country": "DE",
      "Clubname": "SC 09 Erkelenz",
      "Password": "$S$DPdUeabO9PGi2RJ94sVHwsLv2jjNvyxzipDB/nRGoonkmqYePVH9",
      "Payment": { "IBAN": "DE64312512200000405076", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55499",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-04T05:46:15.000Z",
          "FirstDueDate": "2020-11-02T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-06T01:30:04.000Z",
          "LastDueDate": "2020-12-05T11:04:01.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.364",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-11-21 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43746",
      "FirstName": "J\u00fcrgen",
      "Lastname": "Braun",
      "EmailAddress": "juergenbraun@hotmail.com.xx",
      "Address Line 1": "Koblenzerstr. 56",
      "Address Line 2": "",
      "ZIP Code": "54516",
      "City": "Wittlich",
      "Country": "DE",
      "Clubname": "Verein der Eltern und Freunde des Peter-Wust-Gymnasiums e.V.",
      "Password": "$S$DXhYU6uy6Y9P54ioS7sfiMaOxKZWJzMCfj.o/DIqM6rLVUQUMvCd",
      "Payment": { "IBAN": "DE59587512300060267200", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55514",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-05T10:54:27.000Z",
          "FirstDueDate": "2020-11-03T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-27T01:30:05.000Z",
          "LastDueDate": "2020-10-26T05:11:18.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.922",
              "InvoiceDate": "2020-11-05T08:16:36.000Z",
              "InvoiceNetAmount": "15067",
              "InvoiceTaxAmount": "2863",
              "InvoiceGrossAmount": "17930",
              "InvoicePeriod": "2020-11-04 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43750",
      "FirstName": "Joachim",
      "Lastname": "Hecker",
      "EmailAddress": "schatzmeister@jazzverband-sachsen.de.xx",
      "Address Line 1": "c/o Sebastian Haas Georgenstr. 4",
      "Address Line 2": "",
      "ZIP Code": "01097",
      "City": "Dresden",
      "Country": "DE",
      "Clubname": "Jazzverband Sachsen e.V.",
      "Password": "$S$DIBP46XNNoRz35jMSJOoBm72ij2NViDt2521uowTaYAZTt9BXRJj",
      "Payment": { "IBAN": "DE06850503000221202773", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55520",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-05T12:56:25.000Z",
          "FirstDueDate": "2020-11-03T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-16T01:30:05.000Z",
          "LastDueDate": "2020-11-15T01:33:12.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.398",
              "InvoiceDate": "2021-02-15T06:44:09.000Z",
              "InvoiceNetAmount": "5721",
              "InvoiceTaxAmount": "1087",
              "InvoiceGrossAmount": "6808",
              "InvoicePeriod": "2021-02-08 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.962",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "20382",
              "InvoiceTaxAmount": "3873",
              "InvoiceGrossAmount": "24255",
              "InvoicePeriod": "2020-11-04 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43762",
      "FirstName": "Thilo",
      "Lastname": "Schildhauer",
      "EmailAddress": "thilo.schildhauer@googlemail.com.xx",
      "Address Line 1": "Breitenburgerstra\u00dfe 23",
      "Address Line 2": "",
      "ZIP Code": "25566",
      "City": "Lägerdorf",
      "Country": "DE",
      "Clubname": "TSV L\u00e4gerdorf e.V.",
      "Password": "$S$DAfhZkWvvOnirQuVZQNRYDw7KIlDaNiH0oen.lZyd.QvFydz9.gD",
      "Payment": { "IBAN": "DE84222500200005060710", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55539",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-06T06:22:01.000Z",
          "FirstDueDate": "2020-11-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-18T01:30:05.000Z",
          "LastDueDate": "2020-12-17T05:25:50.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.428",
              "InvoiceDate": "2020-12-21T07:34:49.000Z",
              "InvoiceNetAmount": "15137",
              "InvoiceTaxAmount": "2876",
              "InvoiceGrossAmount": "18013",
              "InvoicePeriod": "2020-12-02 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43767",
      "FirstName": "J\u00fcrgen",
      "Lastname": "Matheis",
      "EmailAddress": "jkmatheis@yahoo.de.xx",
      "Address Line 1": "Danziger Stra\u00dfe 1",
      "Address Line 2": "",
      "ZIP Code": "76437",
      "City": "Rastatt",
      "Country": "DE",
      "Clubname": "Vereinigung der Freunde des Tulla-Gymnasiums e.V.",
      "Password": "$S$DyvID/T45UOz7x/RE5baqT.0ADqcKOSivCGRSE7vKrmAanvYDbIR",
      "Payment": { "IBAN": "DE41665500700013011044", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55548",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-06T07:39:32.000Z",
          "FirstDueDate": "2020-11-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-03T01:30:04.000Z",
          "LastDueDate": "2020-11-02T10:37:54.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.924",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "15020",
              "InvoiceTaxAmount": "2854",
              "InvoiceGrossAmount": "17874",
              "InvoicePeriod": "2020-11-05 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.625",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43769",
      "FirstName": "Jens",
      "Lastname": "Walther",
      "EmailAddress": "vorstand.foerderverein@ff-ronsdorf.de.xx",
      "Address Line 1": "Remscheider Stra\u00dfe 50",
      "Address Line 2": "",
      "ZIP Code": "42369",
      "City": "Wuppertal",
      "Country": "DE",
      "Clubname": "Verein zur Unterst\u00fctzung der Freiwilligen Feuerwehr in Ronsdorf e.V.",
      "Password": "$S$DITEYtfDlvu64Nb/qeQBLs3y19mpO1zG8kojnypdtDXqHcO1i/nd",
      "Payment": { "IBAN": "DE37330500000000412346", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55551",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-06T07:43:49.000Z",
          "FirstDueDate": "2020-11-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-21T12:30:05.000Z",
          "LastDueDate": "2020-10-20T08:33:38.000Z",
          "SalesPartner": "Stadtsparkasse Wuppertal",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.925",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "15020",
              "InvoiceTaxAmount": "2854",
              "InvoiceGrossAmount": "17874",
              "InvoicePeriod": "2020-11-05 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43772",
      "FirstName": "Ute",
      "Lastname": "Kirchherr",
      "EmailAddress": "ute.kirchherr@gmx.net.xx",
      "Address Line 1": "Igelswiese 4",
      "Address Line 2": "Postfach 110248 , 75317 Bad Wildbad",
      "ZIP Code": "75323",
      "City": "Bad Wildbad",
      "Country": "DE",
      "Clubname": "Sportsch\u00fctzenverein Calmbach 1960 e.V.",
      "Password": "$S$DXSljY538wAXbSeT9ZjQYZDbxHOWU/i4PgnbdbfDa3saHFySpiEl",
      "Payment": { "IBAN": "DE40666500850008005761", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55557",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-06T08:18:02.000Z",
          "FirstDueDate": "2020-11-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-22T12:30:04.000Z",
          "LastDueDate": "2020-10-21T01:29:49.000Z",
          "SalesPartner": "Sparkasse Pforzheim Calw",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.926",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "15020",
              "InvoiceTaxAmount": "2854",
              "InvoiceGrossAmount": "17874",
              "InvoicePeriod": "2020-11-05 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43774",
      "FirstName": "Gelsomina",
      "Lastname": "Garbato-Klein",
      "EmailAddress": "rkv1975-kasse@web.de.xx",
      "Address Line 1": "Immen 13",
      "Address Line 2": "",
      "ZIP Code": "51674",
      "City": "Wiehl",
      "Country": "DE",
      "Clubname": "R\u00fcnderother Karnevalsverein e.V 1975",
      "Password": "$S$DSfmhI0LLkzH8uTnT7T5t0DPudP9KGcv9yKhF3uXotNaK1AxLNRF",
      "Payment": { "IBAN": "DE81370502990356002147", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55560",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-06T09:23:08.000Z",
          "FirstDueDate": "2020-11-04T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-23T01:30:04.000Z",
          "LastDueDate": "2020-11-22T10:22:56.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.994",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "27664",
              "InvoiceTaxAmount": "5256",
              "InvoiceGrossAmount": "32920",
              "InvoicePeriod": "2020-11-08 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43777",
      "FirstName": "Margita",
      "Lastname": "Kneibert",
      "EmailAddress": "sfreichert@gmx.de.xx",
      "Address Line 1": "Dankwartweg 18",
      "Address Line 2": "",
      "ZIP Code": "67069",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "Ev. Krankenpflegeverein Ludwigshafen-Edigheim/Oppau/Pfingstweide",
      "Password": "$S$DDYjeg3UbNTYQu.clIHKIUB4tVK7um3KqGX623ducd/5bJoQbZA9",
      "Payment": { "IBAN": "DE16545500100000850990", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56594",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-11-01T09:46:39.000Z",
          "FirstDueDate": "2020-11-30T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-01T01:30:06.000Z",
          "LastDueDate": "2020-12-31T09:03:10.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.414",
              "InvoiceDate": "2021-02-19T06:54:27.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-02-01 - 2021-02-28"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.873",
              "InvoiceDate": "2021-01-01T09:15:06.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2020-12-22 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43810",
      "FirstName": "Gisela",
      "Lastname": "Wind",
      "EmailAddress": "wind.gisela@kabelmail.de.xx",
      "Address Line 1": "Carl-Theodortra\u00dfe 20",
      "Address Line 2": "",
      "ZIP Code": "67227",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "Skiclub Frankenthal e. V",
      "Password": "$S$Dzmz7BFSe8xNfjz4/e09lkQCm5scLHZQBJ8C6kJQafRtU3jovXsW",
      "Payment": { "IBAN": "DE97546512400240048447", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55612",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-07T01:55:56.000Z",
          "FirstDueDate": "2020-11-05T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-13T01:30:05.000Z",
          "LastDueDate": "2020-12-12T03:36:08.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.393",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.401",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "14109",
              "InvoiceTaxAmount": "2681",
              "InvoiceGrossAmount": "16790",
              "InvoicePeriod": "2020-11-29 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43834",
      "FirstName": "Dominic",
      "Lastname": "Sturz",
      "EmailAddress": "dominicsturz@gmx.de.xx",
      "Address Line 1": "Br\u00fchlwiesen 7",
      "Address Line 2": "",
      "ZIP Code": "88529",
      "City": "Zwiefalten",
      "Country": "DE",
      "Clubname": "TSG 1894 Zwiefalten e.V.",
      "Password": "$S$DQAIKw4jVz7E.lzBdKjwKQ1WSOhSzozUrDYgvuzOnS5vgXutINak",
      "Payment": { "IBAN": "DE95640500000001220009", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55639",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-08T06:35:06.000Z",
          "FirstDueDate": "2020-11-06T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-20T01:30:04.000Z",
          "LastDueDate": "2020-11-19T07:23:44.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.982",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14939",
              "InvoiceTaxAmount": "2838",
              "InvoiceGrossAmount": "17777",
              "InvoicePeriod": "2020-11-07 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43839",
      "FirstName": "Falk",
      "Lastname": "Kolbe",
      "EmailAddress": "eckart.schoenheim@web.de.xx",
      "Address Line 1": "Alter Markt 14",
      "Address Line 2": "z. Hd. Falk Kolbe",
      "ZIP Code": "26441",
      "City": "Jever",
      "Country": "DE",
      "Clubname": "Haus-,Wohnungs- und Grundeigent\u00fcmer-Verein e.V. Jever",
      "Password": "$S$Dst5nathM.bR2GqEu490e0vYOWJgg/IrhJXTg1UDKs4pckZfFZQY",
      "Payment": { "IBAN": "DE70280501000050435106", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55691",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-09T08:53:59.000Z",
          "FirstDueDate": "2020-11-07T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-26T01:30:06.000Z",
          "LastDueDate": "2020-11-25T04:04:49.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.010",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14296",
              "InvoiceTaxAmount": "2716",
              "InvoiceGrossAmount": "17012",
              "InvoicePeriod": "2020-11-24 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43841",
      "FirstName": "Dirk",
      "Lastname": "Kl\u00fcttermann",
      "EmailAddress": "dirk.kluettermann@mh-seniorendienste.de.xx",
      "Address Line 1": "Auf dem Bruch 70",
      "Address Line 2": "",
      "ZIP Code": "45475",
      "City": "Mülheim an der Ruhr",
      "Country": "DE",
      "Clubname": "Von Mensch zu Mensch F\u00f6rderverein e.V.",
      "Password": "$S$D7aj0J3ngW48ipLv0NpV63nFXOzuKZfV1D2B8xptAsI2Dz9kiIJB",
      "Payment": { "IBAN": "DE54362500000175173560", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55648",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-08T10:05:27.000Z",
          "FirstDueDate": "2020-11-06T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-14T01:30:05.000Z",
          "LastDueDate": "2020-11-13T12:59:25.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.955",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "27729",
              "InvoiceTaxAmount": "5269",
              "InvoiceGrossAmount": "32998",
              "InvoicePeriod": "2020-11-07 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43848",
      "FirstName": "Kai",
      "Lastname": "Kreitmann",
      "EmailAddress": "info@mussbach.dlrg.de.xx",
      "Address Line 1": "Grimmstra\u00dfe 14",
      "Address Line 2": "",
      "ZIP Code": "67435",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "DLRG Ortsgruppe Mu\u00dfbach",
      "Password": "$S$DQCmuqYWC4tgXTajWWHFbfsn8KXaj7kZH1X6xLEH5UH6WHuiOWqt",
      "Payment": { "IBAN": "DE88546512400001935337", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55657",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-08T01:14:53.000Z",
          "FirstDueDate": "2020-11-06T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-29T01:30:04.000Z",
          "LastDueDate": "2020-10-28T01:01:39.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.934",
              "InvoiceDate": "2020-11-08T10:29:46.000Z",
              "InvoiceNetAmount": "7418",
              "InvoiceTaxAmount": "1409",
              "InvoiceGrossAmount": "8827",
              "InvoicePeriod": "2020-11-07 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43855",
      "FirstName": "Gordon",
      "Lastname": "Eilers",
      "EmailAddress": "joern.henkensiefken@ewetel.net.xx",
      "Address Line 1": "Hemeler Stra\u00dfe 1",
      "Address Line 2": "",
      "ZIP Code": "26188",
      "City": "Edewecht",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Freiwillige Feuerwehr Osterscheps e.V.",
      "Password": "$S$DOnxaIb.ldTLTbjtIit/t4nJZrT8sacP9W4zRyEk5d2IL/y.CY6A",
      "Payment": { "IBAN": "DE40280501000042232744", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "59344",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-01-13T06:24:05.000Z",
          "FirstDueDate": "2021-02-11T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-28T01:30:05.000Z",
          "LastDueDate": "2021-01-27T06:25:58.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.404",
              "InvoiceDate": "2021-02-15T06:44:09.000Z",
              "InvoiceNetAmount": "7302",
              "InvoiceTaxAmount": "1387",
              "InvoiceGrossAmount": "8689",
              "InvoicePeriod": "2021-02-12 - 2022-02-28"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43862",
      "FirstName": "Andreas",
      "Lastname": "Stumpe",
      "EmailAddress": "andreas.stumpe68@gmail.com.xx",
      "Address Line 1": "Freiherr-von-Lindenfels-Stra\u00dfe, 19",
      "Address Line 2": "",
      "ZIP Code": "92703",
      "City": "Krummennaab",
      "Country": "DE",
      "Clubname": "FC Inter09 Regensburg e.V.",
      "Password": "$S$DAR.RCnzJSa5IKts9Ww9BzP4DKReqxeaQU7Ke9mKGvvqEicjDX0b",
      "Payment": { "IBAN": "DE70750500000026031989", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55676",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-08T08:42:58.000Z",
          "FirstDueDate": "2020-11-06T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-27T01:30:05.000Z",
          "LastDueDate": "2020-11-26T07:05:27.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.017",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "7140",
              "InvoiceTaxAmount": "1357",
              "InvoiceGrossAmount": "8497",
              "InvoicePeriod": "2020-11-22 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43880",
      "FirstName": "Norbert",
      "Lastname": "Lamers",
      "EmailAddress": "svetislav.stefanovic@sv-b.de.xx",
      "Address Line 1": "Antoniterstra\u00dfe 62",
      "Address Line 2": "",
      "ZIP Code": "47551",
      "City": "Bedburg-Hau",
      "Country": "DE",
      "Clubname": "SV 1923/27 e.V. Bedburg-Hau",
      "Password": "$S$Dg4jKCBwnxowrzjF.oqK.rLFtJoAFDVrYTyL5oZajwzzfBLoHDcc",
      "Payment": { "IBAN": "DE90324500000005021878", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55703",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-09T10:31:29.000Z",
          "FirstDueDate": "2020-11-07T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-17T01:30:05.000Z",
          "LastDueDate": "2020-11-16T09:23:18.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.970",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "14904",
              "InvoiceTaxAmount": "2832",
              "InvoiceGrossAmount": "17736",
              "InvoicePeriod": "2020-11-08 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43882",
      "FirstName": "Gisela",
      "Lastname": "Renck",
      "EmailAddress": "gisela.renck@googlemail.com.xx",
      "Address Line 1": "Drachenfelsstr.23",
      "Address Line 2": "",
      "ZIP Code": "67354",
      "City": "Roemerberg",
      "Country": "DE",
      "Clubname": "MKV Mechtersheimer Karnevalverein 1956 e.V.",
      "Password": "$S$Dv5xHkViVogk6uGYn4PVv/qwfQCE2DLSnqaoM9zLoaAWP33NQ4Gz",
      "Payment": { "IBAN": "DE55545500100001103555", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55706",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-09T12:39:10.000Z",
          "FirstDueDate": "2020-11-07T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-04T01:30:04.000Z",
          "LastDueDate": "2020-12-03T04:00:31.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.347",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "14343",
              "InvoiceTaxAmount": "2725",
              "InvoiceGrossAmount": "17068",
              "InvoicePeriod": "2020-11-23 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.007",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43886",
      "FirstName": "Andr\u00e9",
      "Lastname": "Hofmann",
      "EmailAddress": "lena.pfister@t-online.de.xx",
      "Address Line 1": "Buchenweg 4",
      "Address Line 2": "",
      "ZIP Code": "91207",
      "City": "Lauf a.d. Pegnitz",
      "Country": "DE",
      "Clubname": "Kirwaboumverein Simonshofen e.V.",
      "Password": "$S$DkznD2WPfasBehn6KSmS2v1D.T5ewMaxguUf4HuhJbXXQIcraAkU",
      "Payment": { "IBAN": "DE85760610250000367559", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57809",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-02T05:27:18.000Z",
          "FirstDueDate": "2020-12-31T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-19T01:30:04.000Z",
          "LastDueDate": "2020-12-18T12:21:09.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.881",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "15184",
              "InvoiceTaxAmount": "2885",
              "InvoiceGrossAmount": "18069",
              "InvoicePeriod": "2021-01-01 - 2022-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43894",
      "FirstName": "Michael",
      "Lastname": "Post",
      "EmailAddress": "mpost.pollichia@web.de.xx",
      "Address Line 1": "Baden-Badener Str. 5",
      "Address Line 2": "",
      "ZIP Code": "69126",
      "City": "Heidelberg",
      "Country": "DE",
      "Clubname": "POLLICHIA Kreisgruppe Neustadt e.V.",
      "Password": "$S$DdVDErLOFJrhnys9ZHqQy0kaEDG3YHWqI2hP//w5G2UWV/7s/umS",
      "Payment": { "IBAN": "DE66546512401000821072", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55725",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-09T03:03:48.000Z",
          "FirstDueDate": "2020-11-07T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-24T12:30:06.000Z",
          "LastDueDate": "2020-10-23T04:05:03.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.936",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14904",
              "InvoiceTaxAmount": "2832",
              "InvoiceGrossAmount": "17736",
              "InvoicePeriod": "2020-11-08 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43896",
      "FirstName": "Aline",
      "Lastname": "Faass",
      "EmailAddress": "info@fredener-musiktage.de.xx",
      "Address Line 1": "Am Schillerplatz 2",
      "Address Line 2": "",
      "ZIP Code": "31084",
      "City": "Freden",
      "Country": "DE",
      "Clubname": "Internationale Fredener Musiktage",
      "Password": "$S$DIH69xsgDCoyOnALFBI/cyO2EX8zJC/C372GAKljIdd95jTOODAE",
      "Payment": { "IBAN": "DE57259501300003060306", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55728",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-09T03:47:19.000Z",
          "FirstDueDate": "2020-11-07T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-24T12:30:06.000Z",
          "LastDueDate": "2020-10-23T04:41:10.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.937",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14904",
              "InvoiceTaxAmount": "2832",
              "InvoiceGrossAmount": "17736",
              "InvoicePeriod": "2020-11-08 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43903",
      "FirstName": "Christine",
      "Lastname": "Burger",
      "EmailAddress": "buergervereinleutzsch@gmx.de.xx",
      "Address Line 1": "Georg-Schwarz-Strasse 122",
      "Address Line 2": "",
      "ZIP Code": "04179",
      "City": "Leipzig",
      "Country": "DE",
      "Clubname": "B\u00fcrgerverein Leutzsch e.V.",
      "Password": "$S$DNYNDYIki2SM01Nhd30hTGFFDZOTCrQtdhM.9DfGafW7wAgT/ah1",
      "Payment": { "IBAN": "DE02860555921100076979", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55738",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-10T11:36:00.000Z",
          "FirstDueDate": "2020-11-08T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-04T01:30:04.000Z",
          "LastDueDate": "2020-12-03T02:55:34.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.348",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "7099",
              "InvoiceTaxAmount": "1349",
              "InvoiceGrossAmount": "8448",
              "InvoicePeriod": "2020-11-24 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43907",
      "FirstName": "Mathias",
      "Lastname": "G\u00f6tz",
      "EmailAddress": "kasse@urviecher.de.xx",
      "Address Line 1": "Schulstr. 7",
      "Address Line 2": "",
      "ZIP Code": "78073",
      "City": "Bad Dürrheim",
      "Country": "DE",
      "Clubname": "Urviecherzunft Bad D\u00fcrrheim e.V.",
      "Password": "$S$Dt15GXW9L8/rCmpWJdZRtIFevxCAuK4CbzqK1PR03Wme9iRYaNtM",
      "Payment": { "IBAN": "DE24694500650000103276", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55744",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-10T03:14:22.000Z",
          "FirstDueDate": "2020-11-08T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-25T01:30:04.000Z",
          "LastDueDate": "2020-10-24T03:28:09.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.940",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14857",
              "InvoiceTaxAmount": "2823",
              "InvoiceGrossAmount": "17680",
              "InvoicePeriod": "2020-11-09 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43917",
      "FirstName": "Andre",
      "Lastname": "Skubski",
      "EmailAddress": "skubski1@freenet.de.xx",
      "Address Line 1": "Hebelstrasse 17",
      "Address Line 2": "",
      "ZIP Code": "75446",
      "City": "Wiernsheim",
      "Country": "DE",
      "Clubname": "SFG Serres 1993 e.V.",
      "Password": "$S$D8xGRl6T8wuvyK.px210ZP/4l3/dOUDyl/.pgd.mdhdl2bjRlo/Q",
      "Payment": { "IBAN": "DE69666500850000787663", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "61586",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-04-07T01:51:51.000Z",
          "FirstDueDate": "2021-05-06T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-04-22T12:30:04.000Z",
          "LastDueDate": "2021-04-21T01:52:36.000Z",
          "SalesPartner": "Sparkasse Pforzheim Calw",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.509",
              "InvoiceDate": "2021-05-10T06:17:23.000Z",
              "InvoiceNetAmount": "14950",
              "InvoiceTaxAmount": "2841",
              "InvoiceGrossAmount": "17791",
              "InvoicePeriod": "2021-05-07 - 2022-05-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43948",
      "FirstName": "Stefan",
      "Lastname": "Joost",
      "EmailAddress": "info@wuelfringhausen.de.xx",
      "Address Line 1": "Elsterweg 5",
      "Address Line 2": "",
      "ZIP Code": "51674",
      "City": "Wiehl",
      "Country": "DE",
      "Clubname": "Dorfgemeinschaft W\u00fclfringhausen e.V.",
      "Password": "$S$Dbgf2qy.hwwNXF2PUd9hsdeBzBNe6cNvkSKc4YnEBjEjj/5UQuJw",
      "Payment": { "IBAN": "DE14384500000000181701", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55799",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-12T06:42:05.000Z",
          "FirstDueDate": "2020-11-10T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-16T01:30:05.000Z",
          "LastDueDate": "2020-11-15T02:50:04.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.963",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14787",
              "InvoiceTaxAmount": "2810",
              "InvoiceGrossAmount": "17597",
              "InvoicePeriod": "2020-11-11 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43954",
      "FirstName": "Ulrike",
      "Lastname": "Reissinger",
      "EmailAddress": "u.b.rss@gmx.de.xx",
      "Address Line 1": "Wasgauring 1",
      "Address Line 2": "",
      "ZIP Code": "67125",
      "City": "Dannstadt",
      "Country": "DE",
      "Clubname": "Bridge-Club Schl\u00f6sschen im Park",
      "Password": "$S$DnuegU.ipd7Mx85wnhW6U7n3d/u.PZ5XaqonaOgYwASQDxvnQXzA",
      "Payment": { "IBAN": "DE73545500100000183574", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55805",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-13T10:27:22.000Z",
          "FirstDueDate": "2020-11-11T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-09T01:30:06.000Z",
          "LastDueDate": "2020-11-08T02:31:27.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.951",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7319",
              "InvoiceTaxAmount": "1391",
              "InvoiceGrossAmount": "8710",
              "InvoicePeriod": "2020-11-12 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43960",
      "FirstName": "c/o",
      "Lastname": "Stefan Klumpp",
      "EmailAddress": "s.wittenauer@skp-steuerberater.de.xx",
      "Address Line 1": "Pf\u00e4lzerstr. 35",
      "Address Line 2": "",
      "ZIP Code": "75177",
      "City": "Pforzheim",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Hospiz-Enzkreis e.V.",
      "Password": "$S$DtRkgM83SAKvoSUZGZ0GAZQyutbOwCRU5AeHdKiO9rB4YBF6yp4K",
      "Payment": { "IBAN": "DE94666500850000847062", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55811",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-13T01:35:23.000Z",
          "FirstDueDate": "2020-11-11T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-27T01:30:05.000Z",
          "LastDueDate": "2020-11-26T09:26:23.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.018",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14740",
              "InvoiceTaxAmount": "2801",
              "InvoiceGrossAmount": "17541",
              "InvoicePeriod": "2020-11-12 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43982",
      "FirstName": "Susanne",
      "Lastname": "Habenschaden",
      "EmailAddress": "susanne-habenschaden@gmx.de.xx",
      "Address Line 1": "Pettendorfer Str. 10",
      "Address Line 2": "",
      "ZIP Code": "93059",
      "City": "Regensburg",
      "Country": "DE",
      "Clubname": "Tierschutzverein Regensburg u. U. e. V.",
      "Password": "$S$DHhtnbd4yEtdwwLVOdqahrzFNy3aZ75eZ8lQyCBI434PfdEVLPAz",
      "Payment": { "IBAN": "DE86750500000000214569", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55847",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-14T08:46:50.000Z",
          "FirstDueDate": "2020-11-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-23T01:30:04.000Z",
          "LastDueDate": "2020-12-22T11:31:51.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.449",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-12-16 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43984",
      "FirstName": "Karl",
      "Lastname": "Wirtz",
      "EmailAddress": "mail@karl-wirtz.de.xx",
      "Address Line 1": "Schulstra\u00dfe",
      "Address Line 2": "11",
      "ZIP Code": "67468",
      "City": "Neidenfels",
      "Country": "DE",
      "Clubname": "M\u00e4nnerchor 1886 Neidenfels e.V.",
      "Password": "$S$Dvp2RMWB5ClKb95A36Odv55hhMTR6AiphhcvxluqvatHQ6QQVcSy",
      "Payment": { "IBAN": "DE92546512400005442009", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55850",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-14T09:36:54.000Z",
          "FirstDueDate": "2020-11-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-17T01:30:05.000Z",
          "LastDueDate": "2020-11-16T06:44:48.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.981",
              "InvoiceDate": "2021-01-25T04:22:02.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.972",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "27295",
              "InvoiceTaxAmount": "5186",
              "InvoiceGrossAmount": "32481",
              "InvoicePeriod": "2020-11-13 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43986",
      "FirstName": "Cornelia",
      "Lastname": "Schmidt",
      "EmailAddress": "vorstand@rfv-schriesheim.de.xx",
      "Address Line 1": "Am Sportzentrum 5",
      "Address Line 2": "",
      "ZIP Code": "69198",
      "City": "Schriesheim",
      "Country": "DE",
      "Clubname": "RFV Schriesheim e.V.",
      "Password": "$S$D//5IQfh4FO8ICdV1gVRUYV1lrD386bO1DUw7WuYjtB9tSZhgOTW",
      "Payment": { "IBAN": "DE47670923000033451164", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55856",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-14T10:43:52.000Z",
          "FirstDueDate": "2020-11-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-26T01:30:06.000Z",
          "LastDueDate": "2020-11-25T04:05:31.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.024",
              "InvoiceDate": "2020-11-30T07:40:09.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2020-11-28 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43991",
      "FirstName": "Marco",
      "Lastname": "Thies",
      "EmailAddress": "hanno.janssen@googlemail.com.xx",
      "Address Line 1": "Tj\u00fcchen 6",
      "Address Line 2": "",
      "ZIP Code": "26409",
      "City": "Wittmund",
      "Country": "DE",
      "Clubname": "TUS Leerhafe Hovel",
      "Password": "$S$DaVra6OItDeOyXKH.SSPCtubDBRiGqPkpHna0vJwKJ4MUPan5yQ3",
      "Payment": { "IBAN": "DE60285500000000040410", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55866",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-14T01:22:53.000Z",
          "FirstDueDate": "2020-11-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-10-29T01:30:04.000Z",
          "LastDueDate": "2020-10-28T07:53:52.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.956",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14705",
              "InvoiceTaxAmount": "2794",
              "InvoiceGrossAmount": "17499",
              "InvoicePeriod": "2020-11-13 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.637",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43993",
      "FirstName": "Andreas",
      "Lastname": "Hettinger",
      "EmailAddress": "andreas.hettinger@gmx.de.xx",
      "Address Line 1": "Waldstr.63",
      "Address Line 2": "",
      "ZIP Code": "67112",
      "City": "Mutterstadt",
      "Country": "DE",
      "Clubname": "AC1892 Mutterstadt",
      "Password": "$S$Dd2y3C5G.lrRA6qPujxznll3XWpXDIXMr6cQGtIyqY2xZFsT7TJb",
      "Payment": { "IBAN": "DE67545501200000614016", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55869",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-14T02:16:16.000Z",
          "FirstDueDate": "2020-11-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-12T01:30:06.000Z",
          "LastDueDate": "2020-12-11T04:17:05.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.355",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.400",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "14133",
              "InvoiceTaxAmount": "2685",
              "InvoiceGrossAmount": "16818",
              "InvoicePeriod": "2020-11-28 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "43996",
      "FirstName": "Bj\u00f6rn",
      "Lastname": "Birkenmeier",
      "EmailAddress": "admin@tc-maxdorf.de.xx",
      "Address Line 1": "Am Neugraben",
      "Address Line 2": "",
      "ZIP Code": "67133",
      "City": "Maxdorf",
      "Country": "DE",
      "Clubname": "TC Maxdorf",
      "Password": "$S$D4/aO/DNEevQTieT1XfPPMzk9M.qXeTIiKFC2idZVQn9WIiIR/bD",
      "Payment": { "IBAN": "DE97545500100001705557", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55872",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-14T03:49:57.000Z",
          "FirstDueDate": "2020-11-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-05T01:30:05.000Z",
          "LastDueDate": "2020-12-04T07:25:56.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.363",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "14425",
              "InvoiceTaxAmount": "2741",
              "InvoiceGrossAmount": "17166",
              "InvoicePeriod": "2020-11-20 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44002",
      "FirstName": "Martina",
      "Lastname": "Leddin",
      "EmailAddress": "mitgliederverwaltung@rw-walldorf.de.xx",
      "Address Line 1": "An den Sportpl\u00e4tzen 27",
      "Address Line 2": "",
      "ZIP Code": "64546",
      "City": "Mörfelden-Walldorf",
      "Country": "DE",
      "Clubname": "SV Rot-Wei\u00df Walldorf e.V.",
      "Password": "$S$DuXBczHb155eHx/pXDy36BBQlTiUG4iPi5nglL.Pm5t85b8mEwXV",
      "Payment": { "IBAN": "DE73501900004101511605", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55887",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-14T08:56:22.000Z",
          "FirstDueDate": "2020-11-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-26T01:30:05.000Z",
          "LastDueDate": "2020-12-25T12:55:02.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.462",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "14810",
              "InvoiceTaxAmount": "2814",
              "InvoiceGrossAmount": "17624",
              "InvoicePeriod": "2020-12-11 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44008",
      "FirstName": "Stefan",
      "Lastname": "Friedmann",
      "EmailAddress": "stefanfriedmann@gmx.net.xx",
      "Address Line 1": "Kanaldamm, 21",
      "Address Line 2": "",
      "ZIP Code": "67069",
      "City": "Ludwigshafen am Rhein",
      "Country": "DE",
      "Clubname": "ASV 05 Edigheim e.V",
      "Password": "$S$DtU8bLdEAl.I97TXwKVZNu6b75EHP.GDf4erTVTDWUW5ze.5CM9r",
      "Payment": { "IBAN": "DE27545500100000851568", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "62654",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-06-08T09:53:56.000Z",
          "FirstDueDate": "2021-07-07T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-07-13T12:30:01.000Z",
          "LastDueDate": "2021-07-12T09:52:03.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.114",
              "InvoiceDate": "2021-07-25T07:14:11.000Z",
              "InvoiceNetAmount": "14915",
              "InvoiceTaxAmount": "2834",
              "InvoiceGrossAmount": "17749",
              "InvoicePeriod": "2021-07-08 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.139.851",
              "InvoiceDate": "2021-07-01T05:10:22.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-06-01 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44010",
      "FirstName": "Andr\u00e9",
      "Lastname": "Hildebrand",
      "EmailAddress": "Kassier@radhausinev.de.xx",
      "Address Line 1": "Bei der Arena 7",
      "Address Line 2": "",
      "ZIP Code": "85053",
      "City": "Ingolstadt",
      "Country": "DE",
      "Clubname": "RADHAUS Ingolstadt e.V.",
      "Password": "$S$Dc.tzTvfIhrv6iu2dOV0a2Gv7AsBWD576s.A.bxx7/SLL91fCgGz",
      "Payment": { "IBAN": "DE10721500000053161006", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58048",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-08T03:33:26.000Z",
          "FirstDueDate": "2021-01-06T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-02-05T01:30:06.000Z",
          "LastDueDate": "2021-02-04T03:49:06.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.373",
              "InvoiceDate": "2021-02-08T06:17:42.000Z",
              "InvoiceNetAmount": "14401",
              "InvoiceTaxAmount": "2736",
              "InvoiceGrossAmount": "17137",
              "InvoicePeriod": "2021-01-22 - 2022-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44031",
      "FirstName": "Herta",
      "Lastname": "Bund",
      "EmailAddress": "hertabund@gmx.net.xx",
      "Address Line 1": "Ziegelhofweg 6",
      "Address Line 2": "",
      "ZIP Code": "67227",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "NaturFreunde Frankenthal",
      "Password": "$S$Dfbk5LeULivvgQendOOeBV8odixsWbUWlnxML6aC0t0X2Kj/QH/w",
      "Payment": { "IBAN": "DE21546512400240031385", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55927",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-15T11:47:30.000Z",
          "FirstDueDate": "2020-11-13T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-20T01:30:04.000Z",
          "LastDueDate": "2020-11-19T01:51:57.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.983",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14658",
              "InvoiceTaxAmount": "2785",
              "InvoiceGrossAmount": "17443",
              "InvoicePeriod": "2020-11-15 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.945",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44043",
      "FirstName": "Inga",
      "Lastname": "Koehler",
      "EmailAddress": "inga-koehler@web.de.xx",
      "Address Line 1": "Johannes-Fischer-Str. 8",
      "Address Line 2": "",
      "ZIP Code": "75397",
      "City": "Simmozheim",
      "Country": "DE",
      "Clubname": "Aikido-Club-Calw e.V.",
      "Password": "$S$DY7VFgu364fTifN7zB9.Sf40jo7EUjgKiB3QO1G.d7T04EL82dAt",
      "Payment": { "IBAN": "DE09666500850004683196", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55951",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-15T04:38:36.000Z",
          "FirstDueDate": "2020-11-13T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-29T01:30:05.000Z",
          "LastDueDate": "2020-11-28T04:12:38.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.029",
              "InvoiceDate": "2020-11-30T07:40:09.000Z",
              "InvoiceNetAmount": "7279",
              "InvoiceTaxAmount": "1383",
              "InvoiceGrossAmount": "8662",
              "InvoicePeriod": "2020-11-15 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44048",
      "FirstName": "Frank",
      "Lastname": "Krummrey",
      "EmailAddress": "krummrey@borea-dresden.de.xx",
      "Address Line 1": "J\u00e4gerpark 12",
      "Address Line 2": "",
      "ZIP Code": "01099",
      "City": "Dresden",
      "Country": "DE",
      "Clubname": "SC BOREA Dresden e.V.",
      "Password": "$S$DCn9sLgQFUDz7qjCr9D25hDAIIW85a.kvL3bi8wNaH5KL8WjHCXv",
      "Payment": { "IBAN": "DE55850503003200032897", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55960",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-16T08:36:17.000Z",
          "FirstDueDate": "2020-11-14T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-08T01:30:06.000Z",
          "LastDueDate": "2020-12-07T12:48:46.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.374",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "14320",
              "InvoiceTaxAmount": "2721",
              "InvoiceGrossAmount": "17041",
              "InvoicePeriod": "2020-11-23 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44051",
      "FirstName": "Claudia",
      "Lastname": "Rittmann",
      "EmailAddress": "info@haus-und-grund-ft.de.xx",
      "Address Line 1": "Westliche Ringstr. 24",
      "Address Line 2": "",
      "ZIP Code": "67227",
      "City": "Frankenthal",
      "Country": "DE",
      "Clubname": "Haus und Grund Frankenthal/Pfalz Dennis Peterhans",
      "Password": "$S$DwmdZbds6sA73TSfXSH7wXwlX9u3VmY2tMNwkmgWiRebCjB/zn2s",
      "Payment": { "IBAN": "DE16546512400240051748", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55969",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-16T09:03:41.000Z",
          "FirstDueDate": "2020-11-14T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-07T01:30:03.000Z",
          "LastDueDate": "2020-11-06T09:12:48.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.964",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "14623",
              "InvoiceTaxAmount": "2778",
              "InvoiceGrossAmount": "17401",
              "InvoicePeriod": "2020-11-15 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.639",
              "InvoiceDate": "2020-10-31T05:11:47.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44057",
      "FirstName": "Thomas",
      "Lastname": "Palm",
      "EmailAddress": "t.palm@t-online.de.xx",
      "Address Line 1": "Erich-Reimann-Str. 100",
      "Address Line 2": "",
      "ZIP Code": "67061",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "Athletik- und Ballspiel-Club 1963 Ludwigshafen e.V.",
      "Password": "$S$DHv9AK0/G6lQytPwt95gUX7HNc4YPGq84Wct9t/xw0VzAUCWQGGg",
      "Payment": { "IBAN": "DE87545500100000009886", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "55980",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-16T10:43:28.000Z",
          "FirstDueDate": "2020-11-14T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-14T01:30:04.000Z",
          "LastDueDate": "2020-12-13T05:17:08.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.405",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2020-12-01 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44059",
      "FirstName": "Claudine",
      "Lastname": "Lohmann",
      "EmailAddress": "claudine-lohmann@t-online.de.xx",
      "Address Line 1": "Lindauerstra\u00dfe 59",
      "Address Line 2": "",
      "ZIP Code": "88048",
      "City": "Friedrichshafen",
      "Country": "DE",
      "Clubname": "Fitnessverein",
      "Password": "$S$D4cjvtJHfpYcNwyWKbmTd6w56h16URqb3DXju3jAIBlptCffqNTu",
      "Payment": { "IBAN": "DE25690500010020236014", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56287",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-24T01:59:43.000Z",
          "FirstDueDate": "2020-11-22T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-09T01:30:06.000Z",
          "LastDueDate": "2020-11-08T09:04:24.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.999",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14296",
              "InvoiceTaxAmount": "2716",
              "InvoiceGrossAmount": "17012",
              "InvoicePeriod": "2020-11-24 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44079",
      "FirstName": "Peter",
      "Lastname": "Gros",
      "EmailAddress": "petergros@aol.com.xx",
      "Address Line 1": "Karl-Ohler-Str. 19",
      "Address Line 2": "",
      "ZIP Code": "67435",
      "City": "Neustadt",
      "Country": "DE",
      "Clubname": "Obst- und Gartenbaufreunde e.V.",
      "Password": "$S$DTAZXzJJmxepJye6k4mF2thPZy873LrzrxtmtRm7tSGyQH5Dgbzi",
      "Payment": { "IBAN": "DE42546512400000475830", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56007",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-17T06:19:34.000Z",
          "FirstDueDate": "2020-11-15T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-13T01:30:05.000Z",
          "LastDueDate": "2021-01-12T07:42:34.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.921",
              "InvoiceDate": "2021-01-18T03:03:06.000Z",
              "InvoiceNetAmount": "14016",
              "InvoiceTaxAmount": "2663",
              "InvoiceGrossAmount": "16679",
              "InvoicePeriod": "2021-01-01 - 2021-12-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.613",
              "InvoiceDate": "2020-10-21T07:16:48.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44096",
      "FirstName": "Frank",
      "Lastname": "Megow",
      "EmailAddress": "megow.frank@t-online.de.xx",
      "Address Line 1": "Murgtalstr. 8",
      "Address Line 2": "",
      "ZIP Code": "76456",
      "City": "Kuppenheim",
      "Country": "DE",
      "Clubname": "TV Kuppenheim",
      "Password": "$S$D6YdURaPBnfQO43u0DpATq6icm18dktl2UXm73ZnUx.yk20Pi4uK",
      "Payment": { "IBAN": "DE51662500300000002931", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56023",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-18T12:44:06.000Z",
          "FirstDueDate": "2020-11-16T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-09T01:30:06.000Z",
          "LastDueDate": "2020-11-08T07:14:34.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.978",
              "InvoiceDate": "2020-11-18T05:38:42.000Z",
              "InvoiceNetAmount": "14542",
              "InvoiceTaxAmount": "2763",
              "InvoiceGrossAmount": "17305",
              "InvoicePeriod": "2020-11-17 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44114",
      "FirstName": "Guido",
      "Lastname": "Dr. Sold",
      "EmailAddress": "vorstand@clavichord.info.xx",
      "Address Line 1": "Johann-Prinzhausen-Weg 25",
      "Address Line 2": "",
      "ZIP Code": "37083",
      "City": "Göttingen",
      "Country": "DE",
      "Clubname": "Deutsche Clavichord Societ\u00e4t e.V.",
      "Password": "$S$DQA7VYyiSurYGw3BvJVl4slGmgUJKMAp2NWJLsnez0wBCrunbTcj",
      "Payment": { "IBAN": "DE34260500010046303194", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56044",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-19T07:33:32.000Z",
          "FirstDueDate": "2020-11-17T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-24T02:00:06.000Z",
          "LastDueDate": "2020-11-23T08:04:53.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.997",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14495",
              "InvoiceTaxAmount": "2754",
              "InvoiceGrossAmount": "17249",
              "InvoicePeriod": "2020-11-19 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44122",
      "FirstName": "Holger",
      "Lastname": "Kmoch",
      "EmailAddress": "hkmoch@gmx.de.xx",
      "Address Line 1": "Albstra\u00dfe 59",
      "Address Line 2": "",
      "ZIP Code": "73457",
      "City": "Essingen",
      "Country": "DE",
      "Clubname": "TSV Lauterburg 1948 e. V.",
      "Password": "$S$D.ebOm.JPTZkhsClFHthTej33VtC1Zsezc.WFx9llNX5c5RfnLvx",
      "Payment": { "IBAN": "DE16614901500035124008", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56058",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-19T01:16:34.000Z",
          "FirstDueDate": "2020-11-17T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-17T01:30:05.000Z",
          "LastDueDate": "2020-12-16T09:30:09.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.416",
              "InvoiceDate": "2020-12-17T08:16:20.000Z",
              "InvoiceNetAmount": "15149",
              "InvoiceTaxAmount": "2878",
              "InvoiceGrossAmount": "18027",
              "InvoicePeriod": "2020-12-02 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44127",
      "FirstName": "Helmut",
      "Lastname": "Buchholzer",
      "EmailAddress": "hog-probstdorf@gmx.de.xx",
      "Address Line 1": "Eichendorffstrasse 14",
      "Address Line 2": "",
      "ZIP Code": "85609",
      "City": "Aschheim",
      "Country": "DE",
      "Clubname": "HOG Probstdorf",
      "Password": "$S$DNT2xTzFeps8ZX8Chdbo/3lWj.umwITH13hR1/wuuvgMCyiklzOx",
      "Payment": { "IBAN": "DE40545500100000556357", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "62696",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-06-10T12:06:02.000Z",
          "FirstDueDate": "2021-07-09T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-06-25T12:30:01.000Z",
          "LastDueDate": "2021-06-24T12:08:16.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.140.112",
              "InvoiceDate": "2021-07-12T06:31:53.000Z",
              "InvoiceNetAmount": "14834",
              "InvoiceTaxAmount": "2818",
              "InvoiceGrossAmount": "17652",
              "InvoicePeriod": "2021-07-10 - 2022-07-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.139.845",
              "InvoiceDate": "2021-06-28T06:46:16.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-06-01 - 2021-06-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44131",
      "FirstName": "Anja",
      "Lastname": "Otto",
      "EmailAddress": "aotto4x@t-online.de.xx",
      "Address Line 1": "Hedwig-Kettler-Str. 5",
      "Address Line 2": "",
      "ZIP Code": "23843",
      "City": "Bad Oldesloe",
      "Country": "DE",
      "Clubname": "VSZ e.V.",
      "Password": "$S$DsYoav4TF4Q0u9RwRgwU4VGxy6vLZaKLgtKipsrg07c1wiaAv5qw",
      "Payment": { "IBAN": "DE56200505501204120552", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58020",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-07T08:34:54.000Z",
          "FirstDueDate": "2021-01-05T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-22T01:30:05.000Z",
          "LastDueDate": "2020-12-21T08:40:20.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.392",
              "InvoiceDate": "2021-02-15T06:44:09.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-02-01 - 2021-02-28"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.899",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "14985",
              "InvoiceTaxAmount": "2847",
              "InvoiceGrossAmount": "17832",
              "InvoicePeriod": "2021-01-06 - 2022-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44134",
      "FirstName": "Benjamin",
      "Lastname": "Ketter",
      "EmailAddress": "detlef.ketter@axa.de.xx",
      "Address Line 1": "Ruthenstra\u00dfe 23",
      "Address Line 2": "",
      "ZIP Code": "67459",
      "City": "Böhl Iggelheim",
      "Country": "DE",
      "Clubname": "Modellfluggruppe Ruppertsberg e.V.",
      "Password": "$S$DO30dWc94BUkvs2rgoa22ECGgGKnR3JxVyYgJjdFEXk.sFzvPWVx",
      "Payment": { "IBAN": "DE62546512400005181037", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56073",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-20T07:06:53.000Z",
          "FirstDueDate": "2020-11-18T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-04T01:30:05.000Z",
          "LastDueDate": "2020-11-03T08:36:51.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.984",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "7181",
              "InvoiceTaxAmount": "1364",
              "InvoiceGrossAmount": "8545",
              "InvoicePeriod": "2020-11-20 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.631",
              "InvoiceDate": "2020-10-25T07:06:35.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-10-01 - 2020-10-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44142",
      "FirstName": "Roland",
      "Lastname": "Dotzert",
      "EmailAddress": "foerderverein@darmstaedterheinerfest.de.xx",
      "Address Line 1": "Schuchardstra\u00dfe 7",
      "Address Line 2": "",
      "ZIP Code": "64283",
      "City": "Darmstadt",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Darmst\u00e4dter Heiner e.V.",
      "Password": "$S$DldI8tmRw0MaPdsRa05iRhdg7OaN0iVfoXUcq2gblqqMrp5nLMRZ",
      "Payment": { "IBAN": "DE06508501500000650617", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56086",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-20T09:00:57.000Z",
          "FirstDueDate": "2020-11-18T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-11T01:30:04.000Z",
          "LastDueDate": "2020-11-10T02:02:53.000Z",
          "SalesPartner": "Stadt- und Kreis-Sparkasse Darmstadt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.009",
              "InvoiceDate": "2021-01-31T07:22:53.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.985",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14460",
              "InvoiceTaxAmount": "2747",
              "InvoiceGrossAmount": "17207",
              "InvoicePeriod": "2020-11-20 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44150",
      "FirstName": "Alexander",
      "Lastname": "Bongartz",
      "EmailAddress": "datenschutz@klompe.de.xx",
      "Address Line 1": "Hauptstr. 102",
      "Address Line 2": "",
      "ZIP Code": "52355",
      "City": "Düren",
      "Country": "DE",
      "Clubname": "KG Lengeschd\u00f6rpe Klompe 1950 e.V.",
      "Password": "$S$DGnYJBHEarypWzNwgLdq6tIjfVbWvxnRd.2ir0lyau3NacOTQscG",
      "Payment": { "IBAN": "DE12395501100051419109", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56171",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-21T12:30:20.000Z",
          "FirstDueDate": "2020-11-19T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-07T01:30:03.000Z",
          "LastDueDate": "2020-11-06T06:30:19.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.926",
              "InvoiceDate": "2021-01-18T03:03:06.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.989",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14413",
              "InvoiceTaxAmount": "2738",
              "InvoiceGrossAmount": "17151",
              "InvoicePeriod": "2020-11-21 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44185",
      "FirstName": "Michael",
      "Lastname": "Eppler",
      "EmailAddress": "rolfhuebler@ewe.net.xx",
      "Address Line 1": "Am Stadtpark 2a",
      "Address Line 2": "",
      "ZIP Code": "26954",
      "City": "Nordenham",
      "Country": "DE",
      "Clubname": "TK Nordenham",
      "Password": "$S$Dq1qGtvihMXlR5aeETuSUv1vlkQkt1qy1pTp/hvrA8WHErmsfMGW",
      "Payment": { "IBAN": "DE51280501000063405609", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56159",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-21T09:04:20.000Z",
          "FirstDueDate": "2020-11-19T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-26T01:30:05.000Z",
          "LastDueDate": "2020-12-25T01:59:41.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.905",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.463",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "14810",
              "InvoiceTaxAmount": "2814",
              "InvoiceGrossAmount": "17624",
              "InvoicePeriod": "2020-12-11 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44192",
      "FirstName": "Ingeborg",
      "Lastname": "Risler",
      "EmailAddress": "info@delmenhorster-tc.de.xx",
      "Address Line 1": "Am Friesenpark 28c",
      "Address Line 2": "",
      "ZIP Code": "27751",
      "City": "Delmenhorst",
      "Country": "DE",
      "Clubname": "Delmenhorster Tennis Club e.V.",
      "Password": "$S$DeCn1pBmNpcj8qdcSF3WjAVg.Qk2SV5DjAnrEaWkFgtRt/vZogGD",
      "Payment": { "IBAN": "DE21280501000093474500", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "60989",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2021-03-12T10:01:36.000Z",
          "FirstDueDate": "2021-04-10T10:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-03-27T01:30:03.000Z",
          "LastDueDate": "2021-03-26T10:02:18.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.139.184",
              "InvoiceDate": "2021-04-12T06:16:15.000Z",
              "InvoiceNetAmount": "14787",
              "InvoiceTaxAmount": "2810",
              "InvoiceGrossAmount": "17597",
              "InvoicePeriod": "2021-04-11 - 2022-04-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.138.832",
              "InvoiceDate": "2021-03-22T06:58:20.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-03-01 - 2021-03-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44193",
      "FirstName": "Kurt",
      "Lastname": "Geiger",
      "EmailAddress": "geiger-kurt@t-online.de.xx",
      "Address Line 1": "Kettenackerstr.35",
      "Address Line 2": "",
      "ZIP Code": "72539",
      "City": "Pftronstetten",
      "Country": "DE",
      "Clubname": "Narrenzunft Sch\u00e4f Pfronstetten",
      "Password": "$S$DNjvvkIBJ12ms2kSduTZ3L6ePpcBpS0tR2QYRq1Ds4LrAxVbW3E0",
      "Payment": { "IBAN": "DE14640500000001216714", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56168",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-21T12:24:41.000Z",
          "FirstDueDate": "2020-11-19T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-13T01:30:04.000Z",
          "LastDueDate": "2020-11-12T01:15:29.000Z",
          "SalesPartner": "Kreissparkasse Reutlingen",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.988",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14413",
              "InvoiceTaxAmount": "2738",
              "InvoiceGrossAmount": "17151",
              "InvoicePeriod": "2020-11-21 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44197",
      "FirstName": "Manuela",
      "Lastname": "Willner",
      "EmailAddress": "mwillner@gmx.de.xx",
      "Address Line 1": "Lavesumerstr. 1g",
      "Address Line 2": "",
      "ZIP Code": "45721",
      "City": "Haltern am See",
      "Country": "DE",
      "Clubname": "Freunde der Stadtb\u00fccherei Haltern am See e.V.",
      "Password": "$S$Dx.olWJbnM.nxsKgSuYwgSZiuWcBx46NpuOBiV2tDIKSbj1PLJvs",
      "Payment": { "IBAN": "DE84426513150004003331", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56177",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-21T05:37:03.000Z",
          "FirstDueDate": "2020-11-19T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-23T01:30:04.000Z",
          "LastDueDate": "2020-11-22T04:42:55.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.995",
              "InvoiceDate": "2020-11-23T07:43:51.000Z",
              "InvoiceNetAmount": "14413",
              "InvoiceTaxAmount": "2738",
              "InvoiceGrossAmount": "17151",
              "InvoicePeriod": "2020-11-21 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44201",
      "FirstName": "Thomas",
      "Lastname": "Dembach",
      "EmailAddress": "td@dembach.org.xx",
      "Address Line 1": "Frauenthaler Str. 111",
      "Address Line 2": "",
      "ZIP Code": "5037",
      "City": "Erftstadt",
      "Country": "DE",
      "Clubname": "Reitclub Erftstadt e.V.",
      "Password": "$S$DsRs7oyC1G0omwcZfZhvDQb1SONWES89AwappTt.xO.uTtUuGxRE",
      "Payment": { "IBAN": "DE28370502990191003482", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56185",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-21T07:50:58.000Z",
          "FirstDueDate": "2020-11-19T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-03T01:30:05.000Z",
          "LastDueDate": "2020-12-02T08:17:43.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.362",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "15067",
              "InvoiceTaxAmount": "2863",
              "InvoiceGrossAmount": "17930",
              "InvoicePeriod": "2020-12-04 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44203",
      "FirstName": "Sebastian",
      "Lastname": "Manz",
      "EmailAddress": "smanz@gmx.com.xx",
      "Address Line 1": "Zur Zippegosse 5",
      "Address Line 2": "",
      "ZIP Code": "51674",
      "City": "Wiehl",
      "Country": "DE",
      "Clubname": "TFBielstein",
      "Password": "$S$DWyzyJDsRolSDg1wIqtb22pwnNTvIXXDJQd.6Qn/JAuo1iA4pWoA",
      "Payment": { "IBAN": "DE28384500000000335000", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58267",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-14T06:31:59.000Z",
          "FirstDueDate": "2021-01-12T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-05T01:30:05.000Z",
          "LastDueDate": "2021-01-04T08:01:46.000Z",
          "SalesPartner": "Sparkasse Gummersbach",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.931",
              "InvoiceDate": "2021-01-18T03:03:06.000Z",
              "InvoiceNetAmount": "14717",
              "InvoiceTaxAmount": "2796",
              "InvoiceGrossAmount": "17513",
              "InvoicePeriod": "2021-01-13 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.477",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44213",
      "FirstName": "Manfred",
      "Lastname": "Kaiser",
      "EmailAddress": "j.kramer@baardse-koeln.de.xx",
      "Address Line 1": "Roissdorfer Stra\u00dfe 13",
      "Address Line 2": "",
      "ZIP Code": "50969",
      "City": "Köln",
      "Country": "DE",
      "Clubname": "IGZollstockimWandel",
      "Password": "$S$Dxb6lzvuTKD.oEi.EedBkDojd9XJW/euWkQ2VyQ8WFfqAkxDDVx/",
      "Payment": { "IBAN": "DE64370501981935559573", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56209",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-22T09:49:58.000Z",
          "FirstDueDate": "2020-11-20T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-03T01:30:05.000Z",
          "LastDueDate": "2020-12-02T11:04:43.000Z",
          "SalesPartner": "Sparkasse KölnBonn",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.344",
              "InvoiceDate": "2020-12-06T09:00:24.000Z",
              "InvoiceNetAmount": "7140",
              "InvoiceTaxAmount": "1357",
              "InvoiceGrossAmount": "8497",
              "InvoicePeriod": "2020-11-22 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44220",
      "FirstName": "Heiko",
      "Lastname": "Greiner",
      "EmailAddress": "romeog970@aol.com.xx",
      "Address Line 1": "Wilhelm-Harms-Str. 6",
      "Address Line 2": "",
      "ZIP Code": "26954",
      "City": "Nordenham",
      "Country": "DE",
      "Clubname": "TV Schweewarden e.V.",
      "Password": "$S$DGWhvM1jr7wj7nAwdJWztpIG8.ArYGChfg2udYuRtXXkipd6vVfS",
      "Payment": { "IBAN": "DE16280682180055255000", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56218",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-22T03:13:40.000Z",
          "FirstDueDate": "2020-11-20T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-25T01:30:04.000Z",
          "LastDueDate": "2020-11-24T04:28:41.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.001",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14378",
              "InvoiceTaxAmount": "2732",
              "InvoiceGrossAmount": "17110",
              "InvoicePeriod": "2020-11-22 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44226",
      "FirstName": "Wolfgang",
      "Lastname": "Kasper",
      "EmailAddress": "wolfgangkasper@freenet.de.xx",
      "Address Line 1": "Rebhalde 27",
      "Address Line 2": "",
      "ZIP Code": "77736",
      "City": "Zell",
      "Country": "DE",
      "Clubname": "Jugendf\u00f6rderverein FV Unterharmersbach",
      "Password": "$S$DOOBtZr4huJHfqhH3/fkstQaqYbKGLX8NOhBVtPk2uBQoo13Hzt8",
      "Payment": { "IBAN": "DE15664515480000541468", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56270",
          "Status": "11",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-24T07:25:42.000Z",
          "FirstDueDate": "2020-11-22T11:00:00.000Z",
          "LastAction": "Ausgelaufen",
          "LastStartDate": "2021-12-09T12:03:34.000Z",
          "LastDueDate": "2021-12-09T12:03:34.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.136.998",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14296",
              "InvoiceTaxAmount": "2716",
              "InvoiceGrossAmount": "17012",
              "InvoicePeriod": "2020-11-24 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44252",
      "FirstName": "Bernd",
      "Lastname": "Blikle",
      "EmailAddress": "flyingcloud1875@yahoo.de.xx",
      "Address Line 1": "Gartenbauverein H\u00fcttengraben e.V.",
      "Address Line 2": "Speyerer Stra\u00dfe",
      "ZIP Code": "67071",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "Gartenbauverein H\u00fcttengraben e.V. Ludwigshafen am Rhein",
      "Password": "$S$DPTe9I8eyO9NFYwRAuPvYhychMNMFal7dtsA0VuYJ/9b8OLNFLQV",
      "Payment": { "IBAN": "DE18545500100000183400", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "57859",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-03T07:44:28.000Z",
          "FirstDueDate": "2021-01-01T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-22T01:30:05.000Z",
          "LastDueDate": "2020-12-21T08:54:22.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.885",
              "InvoiceDate": "2021-01-12T06:07:58.000Z",
              "InvoiceNetAmount": "7523",
              "InvoiceTaxAmount": "1429",
              "InvoiceGrossAmount": "8952",
              "InvoicePeriod": "2021-01-02 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.392",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-12-01 - 2020-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44277",
      "FirstName": "Vanessa",
      "Lastname": "Fischbach",
      "EmailAddress": "miva.fisch@t-online.de.xx",
      "Address Line 1": "Carlsbergerstra\u00dfe 22",
      "Address Line 2": "",
      "ZIP Code": "67319",
      "City": "Wattenheim",
      "Country": "DE",
      "Clubname": "Volksb\u00fchne Leiningerland Unterhaltungsverein Wattenheim e.V.",
      "Password": "$S$D/sh7FrpGjQUV7WxPRrmZC/il8zEccND9wg65XBF40VzTUD5hDmo",
      "Payment": { "IBAN": "DE48546512400057024200", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56307",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-25T12:23:45.000Z",
          "FirstDueDate": "2020-11-23T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-26T01:30:06.000Z",
          "LastDueDate": "2020-11-25T10:29:19.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.011",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14261",
              "InvoiceTaxAmount": "2710",
              "InvoiceGrossAmount": "16971",
              "InvoicePeriod": "2020-11-25 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.953",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44279",
      "FirstName": "Heinrich",
      "Lastname": "L\u00fcbbers",
      "EmailAddress": "heinz.luebbers@web.de.xx",
      "Address Line 1": "Altenoyther Ringstr. 7a",
      "Address Line 2": "",
      "ZIP Code": "26169",
      "City": "Friesoythe",
      "Country": "DE",
      "Clubname": "Verein der Freunde und F\u00f6rderer der Gerbert-Schule Altenoythe e.V.",
      "Password": "$S$Dr9LHHSaP.8lvcme..CAAI/2Gg5mjhpbTrYc.74mmHmvzvxL4ycx",
      "Payment": { "IBAN": "DE86280501000090279993", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56310",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-25T12:36:15.000Z",
          "FirstDueDate": "2020-11-23T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-09T01:30:06.000Z",
          "LastDueDate": "2020-11-08T01:38:52.000Z",
          "SalesPartner": "Landessparkasse zu Oldenburg",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.002",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14261",
              "InvoiceTaxAmount": "2710",
              "InvoiceGrossAmount": "16971",
              "InvoicePeriod": "2020-11-25 - 2021-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44285",
      "FirstName": "Stefanie,",
      "Lastname": "Viehl",
      "EmailAddress": "rositawagner@gmx.de.xx",
      "Address Line 1": "Semmelweisstr. 2",
      "Address Line 2": "",
      "ZIP Code": "67071",
      "City": "Ludwigshafen",
      "Country": "DE",
      "Clubname": "Reit- und Fahrverein Ludwigshafen e.V.",
      "Password": "$S$DBqPdas.icwxaiQnP7qs3Sp0Iuv8WPrtDs7T1kidoIXoaLURA6Gt",
      "Payment": { "IBAN": "DE15670900000000013595", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56320",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-25T02:35:13.000Z",
          "FirstDueDate": "2020-11-23T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-11-27T01:30:05.000Z",
          "LastDueDate": "2020-11-26T03:31:18.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.019",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "14261",
              "InvoiceTaxAmount": "2710",
              "InvoiceGrossAmount": "16971",
              "InvoicePeriod": "2020-11-25 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.136.968",
              "InvoiceDate": "2020-11-16T08:08:24.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44289",
      "FirstName": "Armin",
      "Lastname": "Lochbaum",
      "EmailAddress": "armo.lochbaum@web.de.xx",
      "Address Line 1": "Freiherr-vom-Stein-Str. 4",
      "Address Line 2": "",
      "ZIP Code": "67376",
      "City": "Harthausen",
      "Country": "DE",
      "Clubname": "Pf\u00e4lzerwald-Verein Ortsgruppe Harthausen e. V.",
      "Password": "$S$DnXinRHbl/bNaMd7FX6IMoWL4fkEQrEGTcxgc4UzizND4.bbRW6P",
      "Payment": { "IBAN": "DE81545500100380236802", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "58514",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-12-20T08:49:26.000Z",
          "FirstDueDate": "2021-01-18T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-15T01:30:05.000Z",
          "LastDueDate": "2021-01-14T01:34:45.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.960",
              "InvoiceDate": "2021-01-21T07:01:01.000Z",
              "InvoiceNetAmount": "14483",
              "InvoiceTaxAmount": "2752",
              "InvoiceGrossAmount": "17235",
              "InvoicePeriod": "2021-01-20 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.138.008",
              "InvoiceDate": "2021-01-31T07:22:53.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44291",
      "FirstName": "Walter",
      "Lastname": "Weiss",
      "EmailAddress": "walter-weiss@onlinehome.de.xx",
      "Address Line 1": "Hochdorfer Strasse 6",
      "Address Line 2": "",
      "ZIP Code": "67127",
      "City": "Roedersheim-Gronau",
      "Country": "DE",
      "Clubname": "TSC Gr\u00fcn-Gold-Casino Ludwigshafen e. V.",
      "Password": "$S$DXrVm/wv6Y4R4rUJP7hVJXso.3ANCNCEn6T5GEa0XxlDQAmPS99G",
      "Payment": { "IBAN": "DE93545500100007600901", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56329",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-25T04:19:26.000Z",
          "FirstDueDate": "2020-11-23T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-09T01:30:04.000Z",
          "LastDueDate": "2020-12-08T11:03:03.000Z",
          "SalesPartner": "Sparkasse Vorderpfalz",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.375",
              "InvoiceDate": "2020-12-14T06:54:53.000Z",
              "InvoiceNetAmount": "6960",
              "InvoiceTaxAmount": "1322",
              "InvoiceGrossAmount": "8282",
              "InvoicePeriod": "2020-12-01 - 2021-11-30"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.022",
              "InvoiceDate": "2020-11-27T08:54:43.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1197",
              "InvoiceGrossAmount": "8676",
              "InvoicePeriod": "2020-11-01 - 2020-11-30"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44306",
      "FirstName": "Annette,",
      "Lastname": "Reuner",
      "EmailAddress": "reuner.linscheid@t-online.de.xx",
      "Address Line 1": "L\u00f6h 5",
      "Address Line 2": "",
      "ZIP Code": "58579",
      "City": "Schalksmühle",
      "Country": "DE",
      "Clubname": "F\u00f6rderverein Primusschule Schalksm\u00fchle",
      "Password": "$S$DRJikUsyjTTgN7RAGE8b.TFKgRrey1BNTPgx50uLjlFbRGYGpA8Z",
      "Payment": { "IBAN": "DE45458500050004292405", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56372",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-26T05:02:16.000Z",
          "FirstDueDate": "2020-11-24T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-24T01:30:05.000Z",
          "LastDueDate": "2020-12-23T07:44:00.000Z",
          "SalesPartner": "Sparkasse Lüdenscheid",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.452",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "14880",
              "InvoiceTaxAmount": "2827",
              "InvoiceGrossAmount": "17707",
              "InvoicePeriod": "2020-12-09 - 2021-12-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44309",
      "FirstName": "Volker",
      "Lastname": "Honacker",
      "EmailAddress": "sabineraquet14@gmail.com.xx",
      "Address Line 1": "Alter Neustadter Weg 3a",
      "Address Line 2": "",
      "ZIP Code": "67454",
      "City": "Hassloch",
      "Country": "DE",
      "Clubname": "TSV 1978 Hassloch",
      "Password": "$S$D9.xqjVXltk.1qp6CSwNXk2doPonKKNHTW6utG06XZ8ol7rchit6",
      "Payment": { "IBAN": "DE41546512400003206786", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56354",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-26T12:28:12.000Z",
          "FirstDueDate": "2020-11-24T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-29T01:30:06.000Z",
          "LastDueDate": "2021-01-28T02:19:35.000Z",
          "SalesPartner": "Sparkasse Rhein-Haardt",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.138.002",
              "InvoiceDate": "2021-01-31T07:22:53.000Z",
              "InvoiceNetAmount": "14448",
              "InvoiceTaxAmount": "2745",
              "InvoiceGrossAmount": "17193",
              "InvoicePeriod": "2021-01-21 - 2022-01-31"
            },
            {
              "InvoiceNumber": "SVR-4.200.137.947",
              "InvoiceDate": "2021-01-18T03:03:06.000Z",
              "InvoiceNetAmount": "7479",
              "InvoiceTaxAmount": "1421",
              "InvoiceGrossAmount": "8900",
              "InvoicePeriod": "2021-01-01 - 2021-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44311",
      "FirstName": "Jan",
      "Lastname": "M\u00fcller-Schl\u00f6sser",
      "EmailAddress": "mueschloe@gmail.com.xx",
      "Address Line 1": "J\u00e4gerhofstr. 1",
      "Address Line 2": "",
      "ZIP Code": "40479",
      "City": "Düsseldorf",
      "Country": "DE",
      "Clubname": "Freundeskreis Theatermuseum der Landeshauptstadt D\u00fcsseldorf e. V.",
      "Password": "$S$D.OQoMn0iQT4vzSyvTpQzGJo8xUN/nRtqNXo6rZCMl.Ksq1agYAd",
      "Payment": { "IBAN": "DE61300501100014011639", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56357",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-26T01:17:44.000Z",
          "FirstDueDate": "2020-11-24T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2021-01-19T01:30:06.000Z",
          "LastDueDate": "2021-01-18T04:20:11.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.952",
              "InvoiceDate": "2021-01-21T07:01:01.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2021-01-16 - 2022-01-31"
            }
          ]
        }
      ]
    }
  },
  {
    "Customer": {
      "ExternalCustomerId": "44333",
      "FirstName": "Marc",
      "Lastname": "Koepfler",
      "EmailAddress": "info@sportverein-weiskirchen-konfeld.de.xx",
      "Address Line 1": "Hochwaldstra\u00dfe 20",
      "Address Line 2": "",
      "ZIP Code": "66709",
      "City": "Weiskirchen",
      "Country": "DE",
      "Clubname": "SV 1926 Weiskirchen Konfeld e.V.",
      "Password": "$S$Dq2nwUbZnFC3trHMA9Bl6q7GsgEDQ2Ci9sQtJ5GPm.7mdN4kKV7E",
      "Payment": { "IBAN": "DE75593510400000013441", "Mandate?": "1" },
      "Licence": [
        {
          "PlanVariantId": "1",
          "lid": "56387",
          "Status": "Active",
          "FirstAction": "Installiert",
          "FirstStartDate": "2020-10-27T10:27:46.000Z",
          "FirstDueDate": "2020-11-25T11:00:00.000Z",
          "LastAction": "Widerrufsrecht gilt noch",
          "LastStartDate": "2020-12-24T01:30:05.000Z",
          "LastDueDate": "2020-12-23T07:42:19.000Z",
          "SalesPartner": "Online-Vertrieb",
          "Invoice": [
            {
              "InvoiceNumber": "SVR-4.200.137.453",
              "InvoiceDate": "2020-12-28T07:24:33.000Z",
              "InvoiceNetAmount": "14635",
              "InvoiceTaxAmount": "2781",
              "InvoiceGrossAmount": "17416",
              "InvoicePeriod": "2020-12-16 - 2021-12-31"
            }
          ]
        }
      ]
    }
  }
 ]