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--- /dev/null
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+INSERT INTO addresses (clientnumber,lang,address,iban,title,city,bic,zip,ijgroup,id,prename,email,receipient,phone,country,vatid,surname) VALUES ('1905004',null,'34, rue du Marché-aux-Herbes',null,null,'Luxembourg',null,'1728','Kunde','4AB2D890-0517-B543-8C85-FB3FF92855BA',null,null,'Fondation Robert Krieps a.s.b.l.',null,'L',null,null);\r
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+INSERT INTO addresses (iban,lang,address,clientnumber,city,title,email,prename,id,zip,ijgroup,bic,surname,vatid,country,receipient,phone) VALUES (null,null,'250a route de Kayl','19081001','Dudelange',null,null,null,'480B08D7-A10A-8042-8000-3A99891D75A1','3514','Kunde',null,null,null,'L','Agence Générale d’Assurances Stemper SARL',null);\r
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+INSERT INTO addresses (city,title,address,lang,iban,clientnumber,vatid,country,surname,receipient,phone,prename,id,email,zip,ijgroup,bic) VALUES ('Dudelange',null,'29, rue du Commerce',null,null,'19090002',null,'L',null,'Etude DBEDi Bartolomeo / Eberhard',null,null,'33B2B3DF-CF27-E94A-928D-E4234055D853',null,'3450','Kunde',null);\r
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+INSERT INTO addresses (vatid,country,surname,phone,receipient,prename,id,email,zip,ijgroup,bic,city,title,address,lang,iban,clientnumber) VALUES (null,'L',null,null,'V.S.R. Group s.à r.l.',null,'1EB7E2B0-987E-7545-95DD-AFEA2507B883','vrsgroup@pt.lu','3672','Kunde',null,'Kayl',null,'70A, rue de Tétange',null,null,'19100103');\r
+INSERT INTO addresses (address,lang,iban,clientnumber,city,title,id,prename,email,bic,ijgroup,zip,country,vatid,surname,phone,receipient) VALUES ('6, Rue Nicolas Calmes',null,null,'20012902','Sprinkange',null,'48A3C029-A797-4E4F-9030-0388628DDE35',null,'stroosseverkaf@stroosseverkaf.lu',null,'Kunde','4998','L',null,null,null,'STROOSSEVERKAF S.à r.l.');\r
+INSERT INTO addresses (clientnumber,iban,lang,address,title,city,ijgroup,zip,bic,email,prename,id,receipient,phone,surname,vatid,country) VALUES ('20020103',null,null,'266, Route de Kayl',null,'Dudelange','Kunde','3514',null,null,null,'7FCEA587-291F-8444-901E-744BC619F472','Entreprise Mario Contato et fils S.à r.l.','51 19 49',null,null,'L');\r
+INSERT INTO addresses (city,title,iban,lang,address,clientnumber,surname,country,vatid,receipient,phone,email,id,prename,bic,zip,ijgroup) VALUES ('Dudelange',null,null,null,'3 An der Foxenhiel','20021901','Eberhard','L',null,'Serge Eberhard',null,'sergee@pt.lu','F2F2703F-2105-6047-BE00-92CA61236AD7','Serge',null,'3473','Kunde');\r
+INSERT INTO addresses (iban,lang,address,clientnumber,city,title,email,id,prename,bic,ijgroup,zip,surname,country,vatid,receipient,phone) VALUES (null,null,'Rehlingerhof 2a','2020005','Fisch',null,'rehlingerhof@googlemail.com','3E3D2E9F-B48F-7245-988D-B3F47F7C23A6','Sandra',null,'Kunde','54439','Theisen','D',null,'Sandra Theisen ',null);\r
+INSERT INTO addresses (surname,vatid,country,receipient,phone,email,prename,id,zip,ijgroup,bic,city,title,iban,address,lang,clientnumber) VALUES (null,null,'L','SATURN LUXEMBOURG S.A.',null,null,null,'100D610D-F99D-514E-930E-46E8C2366814','4361','Lieferant',null,'Esch-Alzette',null,null,'7, Avenue du Rock''N Roll',null,null);\r
+INSERT INTO addresses (id,prename,email,bic,ijgroup,zip,country,vatid,surname,phone,receipient,address,lang,iban,clientnumber,city,title) VALUES ('95F169FA-871B-D74D-A0F2-56599C737EB0',null,null,null,'Lieferant','3372 ','L',null,null,null,'EuroDNS S.A.','21, rue Léon Laval',null,null,null,'Leudelange',null);\r
+INSERT INTO addresses (zip,ijgroup,bic,email,prename,id,phone,receipient,surname,vatid,country,clientnumber,iban,lang,address,title,city) VALUES (null,'Lieferant',null,null,null,'64F16760-ECE4-DF46-8B5E-C44AFA9F4F30',null,'GT Ressources Humaines S.A.',null,null,'L',null,null,null,'1, rue de Bitbourg',null,'Luxembourg');\r
+INSERT INTO addresses (ijgroup,zip,bic,prename,id,email,receipient,phone,vatid,country,surname,clientnumber,lang,address,iban,title,city) VALUES ('Lieferant','91710',null,null,'725300FC-D1E0-2945-B6B7-E7F0FB883C3D',null,'Hetzner Online GmbH',null,'DE 812871812','D',null,null,null,'Industriestr. 25',null,null,'Gunzenhausen');\r
+INSERT INTO addresses (vatid,country,surname,phone,receipient,prename,id,email,ijgroup,zip,bic,city,title,address,lang,iban,clientnumber) VALUES (null,'L',null,null,'Adm.des Contrib. Directes',null,'568F4143-908B-EB49-8C6D-16CDFDAD6E51',null,'Behörde',null,null,'Capellen',null,null,null,null,null);\r
+INSERT INTO addresses (address,lang,iban,clientnumber,city,title,id,prename,email,bic,zip,ijgroup,country,vatid,surname,phone,receipient) VALUES ('125, route d’Esch',null,null,null,'Luxembourg',null,'ECB5D9D9-8640-704B-B1F8-B3CFB6252E04',null,null,null,null,'Behörde','L',null,null,null,'Centre Commun de la Securité Sociale');\r
+INSERT INTO addresses (prename,id,email,zip,ijgroup,bic,vatid,country,surname,receipient,phone,lang,address,iban,clientnumber,city,title) VALUES (null,'13C1C379-E09A-D049-B570-6F75EC2AD71C',null,'8070','Lieferant',null,null,'L',null,'Orange Communications Luxembourg S.A',null,null,'8 rue des Mérovingiens',null,null,'Bertrange',null);\r
+INSERT INTO addresses (clientnumber,iban,lang,address,title,city,bic,zip,ijgroup,email,id,prename,receipient,phone,surname,country,vatid) VALUES (null,null,null,'2 Furzeground WayStockley Park East',null,'UXBRIDGE, MIDDLESEX',null,'UB11 1BB',null,null,'B93998AB-93C4-2F4D-A5D6-87EB864161B8',null,'Claris International',null,null,'GB','GB697643083');\r
+INSERT INTO addresses (clientnumber,address,lang,iban,title,city,zip,ijgroup,bic,prename,id,email,receipient,phone,vatid,country,surname) VALUES (null,null,null,null,null,'Leudelange',null,null,null,null,'5DF17C88-81A6-614E-BEA9-FFA5EFAE4647',null,'Logdirect S.A.',null,null,null,null);\r
+INSERT INTO addresses (id,prename,email,bic,ijgroup,zip,country,vatid,surname,receipient,phone,lang,address,iban,clientnumber,city,title) VALUES ('E3366B1C-21B3-664D-899D-64B1561E5F19',null,null,null,null,null,null,null,null,'REBELO''S 75',null,null,null,null,null,'Lintgen',null);\r
+INSERT INTO addresses (phone,receipient,surname,country,vatid,bic,zip,ijgroup,email,id,prename,title,city,clientnumber,iban,address,lang) VALUES (null,'Annabelle Saffran',null,'L',null,null,null,null,null,'26CA2CA3-0A96-984E-B431-CB82F9AD2EC6',null,null,'Luxembourg',null,null,null,null);\r
+INSERT INTO addresses (lang,address,iban,clientnumber,city,title,prename,id,email,ijgroup,zip,bic,vatid,country,surname,phone,receipient) VALUES (null,null,null,null,'Leudelange',null,null,'7EA55CE2-08D3-EE41-89B2-9FC4C749964C',null,null,null,null,null,null,null,null,'Lineheart');\r
+INSERT INTO addresses (city,title,iban,address,lang,clientnumber,surname,country,vatid,receipient,phone,email,id,prename,bic,zip,ijgroup) VALUES ('Wecker',null,null,null,null,null,null,null,null,'Stand-Up Productions s.à r.l.',null,null,'4146DE57-276F-A746-938E-418BEFC7981A',null,null,null,null);\r
+INSERT INTO addresses (city,title,iban,lang,address,clientnumber,surname,country,vatid,phone,receipient,email,id,prename,bic,zip,ijgroup) VALUES ('Hellange',null,null,null,'6, rue des près','201612001',null,'L',null,null,'Paul Schroeder',null,'8AA3B42A-3C3C-43D1-BAC9-EE79716E4576',null,null,'3336','Kunde');\r
+INSERT INTO addresses (surname,vatid,country,receipient,phone,email,prename,id,zip,ijgroup,bic,city,title,iban,lang,address,clientnumber) VALUES (null,null,null,'Nora Welschbillig',null,null,null,'A71FE436-2CE8-E541-9125-6BB854C5ABB4',null,null,null,'Esch-sur-Alzette',null,null,null,null,null);\r
+INSERT INTO addresses (bic,zip,ijgroup,id,prename,email,phone,receipient,country,vatid,surname,clientnumber,lang,address,iban,title,city) VALUES (null,null,null,'65DB8D25-9D13-5344-87BD-9BA3436A20E9',null,null,null,'Schaller Electronic s.à r.l.','L',null,null,null,null,'rue de la fainancerie',null,null,'Luxembourg');\r
+INSERT INTO addresses (prename,id,email,ijgroup,zip,bic,vatid,country,surname,receipient,phone,lang,address,iban,clientnumber,city,title) VALUES ('Ingo','C63C50DD-A2A0-7843-B0AE-8D1E919D1CEA',null,null,'3564',null,null,'L','Hanke','Ingo Hanke',null,null,'20, beim Fuussebur',null,'200327001','Schrassig',null);\r
--- /dev/null
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('2015-07 Location Station Coloradio (avec maintenance et mise à jours)','0.17',null,'D2A4433A-175E-4F17-936E-A44486914504','013dd3bf-ba91-47bc-9c09-e0c7475ffeb1',null,'1','75.00',null,'12.75');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('10','35.00',null,'837f114f-5c6e-4987-b6a5-83ed83821628',null,'59.50','Calcul du Scoring 2015-07Maria, Tupak et Tara TR/RU','0.17','h','4DB69327-B6A5-42F8-9C5B-8E4623607B60');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,taxpercent,name) VALUES ('466.74',null,'d690846a-6fcb-476b-8f81-db41f3d86ab1',null,'80.75','34','18BCCE25-25D1-4A8C-80D2-C3B9392DAD78',null,'0.17','Support, Maintenance & Update - ARAL');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('Support, Maintenance & Update - Maroquinerie du Passage','0.17',null,'77A35B77-C12C-4967-9840-97F9A315612D','d690846a-6fcb-476b-8f81-db41f3d86ab1',null,'1',null,'63.75','10.84');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,taxpercent,name,unit,id) VALUES ('bc1a01c4-063b-4e13-994c-afbf61d927d4',null,'9',null,'35.00','56.53','0.17','Calcul du Scoring 2015-08Maria, Tupak et Tara TR/RU','h','8655DFB2-3AC1-4FCC-849C-81EF41B7FF44');\r
+INSERT INTO bookings (taxpercent,name,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('0.17','2015-08 Location Station Coloradio (avec maintenance et mise à jours)','51418A64-3550-480C-9E4F-09A23A9F85BB',null,null,'b6318c23-319b-41aa-afda-58ad0cd2d74b','75.00',null,'1','12.75');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,taxpercent,name) VALUES ('466.74','19afc17e-c2ed-4f04-8d13-ef8ff88c87cb',null,'34',null,'80.75',null,'03F3254B-0EDA-40C0-9198-6E6A03652EA9','0.17','Support, Maintenance & Update - ARAL');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'1C0DDEFC-B890-433F-83F1-5042FD754919','Support, Maintenance & Update - Maroquinerie du Passage','0.17','10.84','19afc17e-c2ed-4f04-8d13-ef8ff88c87cb',null,'1','63.75',null);\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,producttype,id_invoice,sku,unitamount,quantity) VALUES ('CCD91D27-419E-408C-9222-70D82C615345',null,'0.17','Miete & Support Coloradio Empfänger - ARAL','264.44',null,'07286627-ed60-43ef-8b0a-c0dc8be3cad8',null,'45.75','34');\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,producttype,id_invoice,sku,unitamount,quantity) VALUES ('7D0D06C2-2533-4CDB-AC88-17BFBB80E2DB',null,'0.17','Musik Abonnement - ARAL','202.30',null,'07286627-ed60-43ef-8b0a-c0dc8be3cad8',null,'35.00','34');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('4.25','25.00',null,'1',null,'07286627-ed60-43ef-8b0a-c0dc8be3cad8','A097ABD1-A9A5-4F25-946F-2CFA301779D6',null,'Musik Abonnement - Maroquinerie du passage','0.17');\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('0.17','Miete & Support Coloradio Empfänger - Maroquinerie du passage',null,'9C44C6C2-52FD-4303-8D0E-A068D40C42C2','07286627-ed60-43ef-8b0a-c0dc8be3cad8',null,'1','38.75',null,'6.59');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'64e5e92b-da77-4b82-b411-699e78971586',null,'35.00','12','71.40','0.17','Calcul du Scoring 2015-09 Maria, Tupak et Tara TR/RU','E48E880F-A59C-40C5-A86D-08C7628E738B','h');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,quantity,sku,unitamount,id_invoice,producttype) VALUES (null,'E6677C60-BDE1-4C39-B178-93B7245A9D3F','2015-08 Location Station Coloradio','0.17','8.50','1',null,'50.00','46c7621d-e2db-4ca8-9e3a-9ca488d2e766',null);\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,name,taxpercent) VALUES ('4.25',null,'46c7621d-e2db-4ca8-9e3a-9ca488d2e766','25.00',null,'1','C7B72CA9-9C71-41C4-8389-5B7543583D90',null,'Abonnement Audio','0.17');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,quantity,sku,unitamount,id_invoice,producttype) VALUES (null,'B6532114-48DE-46EA-BA19-5B2943C5D9E9','0.17','Musik Abonnement - Maroquinerie du passage','4.25','1',null,'25.00','a71840b4-f67a-439d-8494-f7f00fbfd2c9',null);\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'15B4F146-365E-483A-8564-5BE9EF41A4E8','0.17','Miete & Support Coloradio Empfänger - Maroquinerie du passage','6.59','a71840b4-f67a-439d-8494-f7f00fbfd2c9',null,'1','38.75',null);\r
+INSERT INTO bookings (name,taxpercent,id,unit,unitamount,sku,quantity,producttype,id_invoice,taxamount) VALUES ('Musik Abonnement - ARAL','0.17','DBBF6583-4232-4428-95D0-C0A9977AD62A',null,'35.00',null,'34',null,'a71840b4-f67a-439d-8494-f7f00fbfd2c9','202.30');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,taxpercent,name) VALUES ('264.44','a71840b4-f67a-439d-8494-f7f00fbfd2c9',null,'34',null,'45.75',null,'5D744469-68F1-4645-8E41-00BABD77D48A','0.17','Miete & Support Coloradio Empfänger - ARAL');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,quantity,unitamount,sku,id_invoice,producttype) VALUES ('h','65672020-BC19-4FD3-84A6-12ECA4FFC53E','0.17','Calcul du Scoring 2015-10 Maria, Tupak et Tara','98.18','16','35.00',null,'940ba6f1-88c3-4fe5-8020-570b116b1c22',null);\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES (null,'38.75','1',null,'09a557bd-39b0-4e4c-9b85-e94f568ae99d','6.59','Miete & Support Coloradio Empfänger - Maroquinerie du passage','0.17','DE60C4CE-94ED-4124-8346-91B3E1B23743',null);\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('BFAF2D94-460E-49E5-B76E-AC384C478D3E',null,'Miete & Support Coloradio Empfänger - ARAL','0.17','264.44',null,'09a557bd-39b0-4e4c-9b85-e94f568ae99d','45.75',null,'34');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('202.30','35.00',null,'34',null,'09a557bd-39b0-4e4c-9b85-e94f568ae99d','209FE9F7-CA90-4EEB-BD79-305A7AFC8833',null,'Musik Abonnement - ARAL','0.17');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('4.25',null,'25.00','1',null,'09a557bd-39b0-4e4c-9b85-e94f568ae99d','F12A0F59-D53F-42EC-A268-1B88F22B7FEF',null,'Musik Abonnement - Maroquinerie du passage','0.17');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,unitamount,sku,id_invoice,producttype,taxamount) VALUES ('0.17','Miete & Support Coloradio Empfänger - ARAL',null,'8A2EB0B6-7661-4D4C-A111-914C32C2911A','34','45.75',null,'46d33ed1-dfca-408c-b511-1f643cc89822',null,'264.44');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,name,taxpercent) VALUES ('4.25','46d33ed1-dfca-408c-b511-1f643cc89822',null,'1',null,'25.00',null,'6A2517DE-D8B3-40EB-93D2-B6E696B475CC','Musik Abonnement - Maroquinerie du passage','0.17');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('317A7E9F-1967-44A9-959A-700F6A70A493',null,'Musik Abonnement - ARAL','0.17','202.30',null,'46d33ed1-dfca-408c-b511-1f643cc89822','35.00',null,'34');\r
+INSERT INTO bookings (taxpercent,name,id,unit,producttype,id_invoice,sku,unitamount,quantity,taxamount) VALUES ('0.17','Miete & Support Coloradio Empfänger - Maroquinerie du passage','BB6098CC-0C41-420A-841C-AD5B2084E9CD',null,null,'46d33ed1-dfca-408c-b511-1f643cc89822',null,'38.75','1','6.59');\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('Hilfe bei Computer Anwendungen','0.17','FBAF2D3C-639D-4D6E-A448-8D3AC5D34D80',null,null,'25358034-8e27-4080-87cd-5e3401cf7774','30.00',null,'4','21.68');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES (null,'56786755-902E-4751-9E43-39C5EB4F3B4F','0.17','Aide avec l''ordinateur','15.30','21a2999d-1389-4f29-abc1-93cb147cb4ad',null,'3',null,'30.00');\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('6.59','1',null,'38.75','0b95c693-757d-4cb1-9a11-38fad3631fc0',null,null,'515D7666-B02F-41F3-AAFB-069C4771534D','Miete & Support Coloradio Empfänger - Maroquinerie du passage','0.17');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('202.30',null,'35.00','34',null,'0b95c693-757d-4cb1-9a11-38fad3631fc0','B0D73208-7E5F-429E-8F5A-E276791FACED',null,'Musik Abonnement - ARAL','0.17');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('EA768C8B-9B78-45BA-AADF-960643F8CC09',null,'Musik Abonnement - Maroquinerie du passage','0.17','4.25',null,'0b95c693-757d-4cb1-9a11-38fad3631fc0','25.00',null,'1');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('264.44',null,'45.75','34',null,'0b95c693-757d-4cb1-9a11-38fad3631fc0','AE76DEE0-EA83-4DD3-B2C3-5DAD1318BEB1',null,'0.17','Miete & Support Coloradio Empfänger - ARAL');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,name,taxpercent) VALUES ('17.00','0e6aeb48-463a-4b38-a17e-84025e033815',null,'1',null,'100.00',null,'B3033409-1712-4AE9-A871-C151A34DF919','Hosting Saffran.lu 2016','0.17');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,unitamount,sku,unit,id,name,taxpercent) VALUES ('5.78','0e6aeb48-463a-4b38-a17e-84025e033815',null,'1','34.00',null,null,'EDDB51D3-36CC-4523-9309-644DDEBF4CA5','Domain saffran.lu 2016','0.17');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,name,taxpercent,unit,id) VALUES ('d8c78837-97d4-4b20-90dc-926b683e3ec2',null,'1','25.00',null,'4.25','Musik Abonnement - Maroquinerie du passage','0.17',null,'423EDAC6-A020-4540-8E6B-696D811DE50B');\r
+INSERT INTO bookings (name,taxpercent,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('Miete & Support Coloradio Empfänger - ARAL','0.17',null,'9FB206B5-52B2-46E4-89A8-80F8F1ACA0C2','34',null,'45.75','d8c78837-97d4-4b20-90dc-926b683e3ec2',null,'264.44');\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,producttype,id_invoice,sku,unitamount,quantity) VALUES ('01D4978D-1A3F-4FCC-984D-1FF65B4C895E',null,'0.17','Miete & Support Coloradio Empfänger - Maroquinerie du passage','6.59',null,'d8c78837-97d4-4b20-90dc-926b683e3ec2',null,'38.75','1');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,name,taxpercent) VALUES ('202.30',null,'d8c78837-97d4-4b20-90dc-926b683e3ec2',null,'35.00','34','8998785C-DE9B-4823-8030-ADF1AA0E7B7D',null,'Musik Abonnement - ARAL','0.17');\r
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+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'0AAEBC12-1E65-784C-8152-D6E5FB7F002D','0.17','Musik Abonnement - Maroquinerie dupassage','4.25','DB152BF7-A18F-E246-82D2-8580C6675138',null,'1','25',null);\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,taxpercent,name,unit,id) VALUES ('DB152BF7-A18F-E246-82D2-8580C6675138',null,'1',null,'38.75','6.59','0.17','Miete & Support Coloradio Empfänger -Maroquinerie du passage',null,'61AE5D7F-3444-F546-ABD9-52F0EB73779A');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES ('25',null,'34',null,'247337C8-66FE-044F-8E1A-503A8698AE0E','144.5','Musik Abonnement - ARAL','0.17','30A4659B-37DF-E641-8AA9-9109A08DDD56',null);\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('Miete & Support Coloradio Empfänger - ARAL','0.17','924F67CE-48E8-1B44-A776-6C4C53A33BB3',null,null,'247337C8-66FE-044F-8E1A-503A8698AE0E','47.25',null,'34','273.11');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'247337C8-66FE-044F-8E1A-503A8698AE0E',null,'25','1','4.25','0.17','Musik Abonnement - Maroquinerie dupassage','EB5B9453-E1C9-344E-88C5-4050DBE0D693',null);\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('0.17','Miete & Support Coloradio Empfänger -Maroquinerie du passage',null,'8BD8241B-E666-6440-B139-0C7828F06221','247337C8-66FE-044F-8E1A-503A8698AE0E',null,'1',null,'38.75','6.59');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,unitamount,sku,unit,id,taxpercent,name) VALUES ('144.5','D41D68C8-C646-054A-B3D5-A31939D85CEF',null,'34','25',null,null,'4278B676-5BB8-1345-9096-5F0F3CB456A7','0.17','Musik Abonnement - ARAL');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('D103B8A9-B8EE-4F40-9C69-75DC2906B887',null,'Miete & Support Coloradio Empfänger - ARAL','0.17','273.11',null,'47.25','34',null,'D41D68C8-C646-054A-B3D5-A31939D85CEF');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,name,taxpercent,unit,id) VALUES ('D41D68C8-C646-054A-B3D5-A31939D85CEF',null,'1','25',null,'4.25','Musik Abonnement - Maroquinerie dupassage','0.17',null,'719F9437-9A81-6245-85D1-B98A9A1FFF20');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('6.59',null,'38.75','1',null,'D41D68C8-C646-054A-B3D5-A31939D85CEF','34E4D641-52D1-C64B-917E-30C2E1751DE5',null,'0.17','Miete & Support Coloradio Empfänger -Maroquinerie du passage');\r
+INSERT INTO bookings (taxpercent,name,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('0.17','Support, Maintenance & Update - Maroquinerie du Passage','FC48F8B6-DD5E-4F0F-8C11-4A7688072D96','10,84',null,null,'63.75',null,'53fb2da3-3856-405f-867e-65996291ec97','21.06.2015');\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('E16C3E9F-96C1-40EA-A52F-2A0E67EE11EE','466,74','0.17','Support, Maintenance & Update - ARAL','21.06.2015',null,null,'80.75',null,'53fb2da3-3856-405f-867e-65996291ec97');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('06.07.2015',null,null,'75.00',null,'013dd3bf-ba91-47bc-9c09-e0c7475ffeb1','D2A4433A-175E-4F17-936E-A44486914504','12,75','2015-07 Location Station Coloradio (avec maintenance et mise à jours)','0.17');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,unitamount,sku,quantity,producttype,id_invoice) VALUES ('4DB69327-B6A5-42F8-9C5B-8E4623607B60','59,50','Calcul du Scoring 2015-07Maria, Tupak et Tara TR/RU','0.17','06.07.2015','h',null,'35.00',null,'837f114f-5c6e-4987-b6a5-83ed83821628');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('Support, Maintenance & Update - ARAL','0.17','466,74','18BCCE25-25D1-4A8C-80D2-C3B9392DAD78','d690846a-6fcb-476b-8f81-db41f3d86ab1',null,'80.75',null,null,'21.07.2015');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES ('10,84','77A35B77-C12C-4967-9840-97F9A315612D','Support, Maintenance & Update - Maroquinerie du Passage','0.17','21.07.2015','d690846a-6fcb-476b-8f81-db41f3d86ab1',null,'63.75',null,null);\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES ('56,53','8655DFB2-3AC1-4FCC-849C-81EF41B7FF44','Calcul du Scoring 2015-08Maria, Tupak et Tara TR/RU','0.17','20.08.2015','bc1a01c4-063b-4e13-994c-afbf61d927d4',null,'35.00',null,'h');\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('51418A64-3550-480C-9E4F-09A23A9F85BB','12,75','0.17','2015-08 Location Station Coloradio (avec maintenance et mise à jours)','20.08.2015',null,'b6318c23-319b-41aa-afda-58ad0cd2d74b',null,null,'75.00');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES ('466,74','03F3254B-0EDA-40C0-9198-6E6A03652EA9','0.17','Support, Maintenance & Update - ARAL','20.08.2015','19afc17e-c2ed-4f04-8d13-ef8ff88c87cb',null,'80.75',null,null);\r
+INSERT INTO bookings (taxpercent,name,id,unit,unitamount,sku,quantity,producttype,id_invoice,taxamount) VALUES ('0.17','Support, Maintenance & Update - Maroquinerie du Passage','1C0DDEFC-B890-433F-83F1-5042FD754919','10,84',null,null,'63.75',null,'19afc17e-c2ed-4f04-8d13-ef8ff88c87cb','20.08.2015');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,name,taxpercent) VALUES ('21.09.2015','07286627-ed60-43ef-8b0a-c0dc8be3cad8',null,'45.75',null,null,'264,44','CCD91D27-419E-408C-9222-70D82C615345','Miete & Support Coloradio Empfänger - ARAL','0.17');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES ('202,30','7D0D06C2-2533-4CDB-AC88-17BFBB80E2DB','0.17','Musik Abonnement - ARAL','21.09.2015','07286627-ed60-43ef-8b0a-c0dc8be3cad8',null,'35.00',null,null);\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,taxpercent,name,unit,id) VALUES ('07286627-ed60-43ef-8b0a-c0dc8be3cad8',null,'25.00',null,null,'21.09.2015','0.17','Musik Abonnement - Maroquinerie du passage','4,25','A097ABD1-A9A5-4F25-946F-2CFA301779D6');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,taxpercent,name,id,unit) VALUES (null,null,'38.75',null,'07286627-ed60-43ef-8b0a-c0dc8be3cad8','21.09.2015','0.17','Miete & Support Coloradio Empfänger - Maroquinerie du passage','9C44C6C2-52FD-4303-8D0E-A068D40C42C2','6,59');\r
+INSERT INTO bookings (name,taxpercent,id,unit,unitamount,sku,quantity,producttype,id_invoice,taxamount) VALUES ('Calcul du Scoring 2015-09 Maria, Tupak et Tara TR/RU','0.17','E48E880F-A59C-40C5-A86D-08C7628E738B','71,40','h',null,'35.00',null,'64e5e92b-da77-4b82-b411-699e78971586','16.09.2015');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES ('8,50','E6677C60-BDE1-4C39-B178-93B7245A9D3F','0.17','2015-08 Location Station Coloradio','20.10.2015','46c7621d-e2db-4ca8-9e3a-9ca488d2e766',null,'50.00',null,null);\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('25.00',null,null,'46c7621d-e2db-4ca8-9e3a-9ca488d2e766',null,'20.10.2015','0.17','Abonnement Audio','4,25','C7B72CA9-9C71-41C4-8389-5B7543583D90');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES ('4,25','B6532114-48DE-46EA-BA19-5B2943C5D9E9','0.17','Musik Abonnement - Maroquinerie du passage','20.10.2015','a71840b4-f67a-439d-8494-f7f00fbfd2c9',null,'25.00',null,null);\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,taxpercent,name,unit,id) VALUES ('a71840b4-f67a-439d-8494-f7f00fbfd2c9',null,'38.75',null,null,'20.10.2015','0.17','Miete & Support Coloradio Empfänger - Maroquinerie du passage','6,59','15B4F146-365E-483A-8564-5BE9EF41A4E8');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'a71840b4-f67a-439d-8494-f7f00fbfd2c9',null,null,'35.00','20.10.2015','0.17','Musik Abonnement - ARAL','DBBF6583-4232-4428-95D0-C0A9977AD62A','202,30');\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,sku,unitamount,quantity,taxamount) VALUES ('Miete & Support Coloradio Empfänger - ARAL','0.17','5D744469-68F1-4645-8E41-00BABD77D48A','264,44',null,'a71840b4-f67a-439d-8494-f7f00fbfd2c9',null,null,'45.75','20.10.2015');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES ('98,18','65672020-BC19-4FD3-84A6-12ECA4FFC53E','0.17','Calcul du Scoring 2015-10 Maria, Tupak et Tara','20.10.2015','940ba6f1-88c3-4fe5-8020-570b116b1c22',null,'35.00','h',null);\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'09a557bd-39b0-4e4c-9b85-e94f568ae99d',null,null,'38.75','20.11.2015','Miete & Support Coloradio Empfänger - Maroquinerie du passage','0.17','DE60C4CE-94ED-4124-8346-91B3E1B23743','6,59');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES ('264,44','BFAF2D94-460E-49E5-B76E-AC384C478D3E','Miete & Support Coloradio Empfänger - ARAL','0.17','20.11.2015','09a557bd-39b0-4e4c-9b85-e94f568ae99d',null,'45.75',null,null);\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,name,taxpercent) VALUES ('20.11.2015',null,'09a557bd-39b0-4e4c-9b85-e94f568ae99d',null,null,'35.00','209FE9F7-CA90-4EEB-BD79-305A7AFC8833','202,30','Musik Abonnement - ARAL','0.17');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'09a557bd-39b0-4e4c-9b85-e94f568ae99d',null,null,'25.00','20.11.2015','Musik Abonnement - Maroquinerie du passage','0.17','F12A0F59-D53F-42EC-A268-1B88F22B7FEF','4,25');\r
+INSERT INTO bookings (name,taxpercent,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('Miete & Support Coloradio Empfänger - ARAL','0.17','8A2EB0B6-7661-4D4C-A111-914C32C2911A','264,44',null,null,'45.75',null,'46d33ed1-dfca-408c-b511-1f643cc89822','16.12.2015');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,taxpercent,name) VALUES ('16.12.2015',null,'46d33ed1-dfca-408c-b511-1f643cc89822',null,null,'25.00','6A2517DE-D8B3-40EB-93D2-B6E696B475CC','4,25','0.17','Musik Abonnement - Maroquinerie du passage');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('35.00',null,null,'46d33ed1-dfca-408c-b511-1f643cc89822',null,'16.12.2015','Musik Abonnement - ARAL','0.17','202,30','317A7E9F-1967-44A9-959A-700F6A70A493');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('0.17','Miete & Support Coloradio Empfänger - Maroquinerie du passage','6,59','BB6098CC-0C41-420A-841C-AD5B2084E9CD','38.75',null,null,'46d33ed1-dfca-408c-b511-1f643cc89822',null,'16.12.2015');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('30.00',null,null,'25358034-8e27-4080-87cd-5e3401cf7774',null,'16.12.2015','Hilfe bei Computer Anwendungen','0.17','21,68','FBAF2D3C-639D-4D6E-A448-8D3AC5D34D80');\r
+INSERT INTO bookings (name,taxpercent,unit,id,quantity,unitamount,sku,id_invoice,producttype,taxamount) VALUES ('Aide avec l''ordinateur','0.17','15,30','56786755-902E-4751-9E43-39C5EB4F3B4F','30.00',null,null,'21a2999d-1389-4f29-abc1-93cb147cb4ad',null,'16.12.2015');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,name,taxpercent,unit,id) VALUES ('0b95c693-757d-4cb1-9a11-38fad3631fc0',null,'38.75',null,null,'22.02.2016','Miete & Support Coloradio Empfänger - Maroquinerie du passage','0.17','6,59','515D7666-B02F-41F3-AAFB-069C4771534D');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,quantity,unitamount,sku,id_invoice,producttype) VALUES ('202,30','B0D73208-7E5F-429E-8F5A-E276791FACED','Musik Abonnement - ARAL','0.17','22.02.2016','35.00',null,null,'0b95c693-757d-4cb1-9a11-38fad3631fc0',null);\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,unitamount,sku,quantity,producttype,id_invoice) VALUES ('EA768C8B-9B78-45BA-AADF-960643F8CC09','4,25','0.17','Musik Abonnement - Maroquinerie du passage','22.02.2016',null,null,'25.00',null,'0b95c693-757d-4cb1-9a11-38fad3631fc0');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('45.75',null,null,'0b95c693-757d-4cb1-9a11-38fad3631fc0',null,'22.02.2016','Miete & Support Coloradio Empfänger - ARAL','0.17','264,44','AE76DEE0-EA83-4DD3-B2C3-5DAD1318BEB1');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'0e6aeb48-463a-4b38-a17e-84025e033815',null,null,'100.00','22.02.2016','0.17','Hosting Saffran.lu 2016','B3033409-1712-4AE9-A871-C151A34DF919','17,00');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('34.00',null,null,'0e6aeb48-463a-4b38-a17e-84025e033815',null,'22.02.2016','0.17','Domain saffran.lu 2016','5,78','EDDB51D3-36CC-4523-9309-644DDEBF4CA5');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'d8c78837-97d4-4b20-90dc-926b683e3ec2',null,null,'25.00','16.03.2016','Musik Abonnement - Maroquinerie du passage','0.17','423EDAC6-A020-4540-8E6B-696D811DE50B','4,25');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,name,taxpercent,unit,id) VALUES ('d8c78837-97d4-4b20-90dc-926b683e3ec2',null,'45.75',null,null,'16.03.2016','Miete & Support Coloradio Empfänger - ARAL','0.17','264,44','9FB206B5-52B2-46E4-89A8-80F8F1ACA0C2');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('16.03.2016',null,null,'38.75',null,'d8c78837-97d4-4b20-90dc-926b683e3ec2','01D4978D-1A3F-4FCC-984D-1FF65B4C895E','6,59','Miete & Support Coloradio Empfänger - Maroquinerie du passage','0.17');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('16.03.2016',null,null,'35.00',null,'d8c78837-97d4-4b20-90dc-926b683e3ec2','8998785C-DE9B-4823-8030-ADF1AA0E7B7D','202,30','0.17','Musik Abonnement - ARAL');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,name,taxpercent,unit,id) VALUES ('b4751064-2c1d-4c88-8aa9-7998d3e3c028',null,'40.00',null,'Std.','31.03.2016','Migration von Daten und Installation Windows und Programme','0.17','27,20','DACC389B-035D-40AF-863E-970AED920211');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES ('17,00','8C24AFD5-2B59-4EC4-81AD-54FC399B6D3F','Hosting 2016 - liewen-vertrieb.lu','0.17','27.04.2016','a755db1b-b23f-4c1f-a365-18ef2a1a804e',null,'100.00',null,null);\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('34.00',null,null,'a755db1b-b23f-4c1f-a365-18ef2a1a804e',null,'27.04.2016','Domaine 2016 - liewen-vertrieb.lu','0.17','5,78','0D66E2E6-DE85-4489-BF8D-B4263ABE34B4');\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,taxpercent,name,id,unit) VALUES (null,null,'35.00',null,'2bdca3fb-5500-4f08-a847-87dfdf955941','19.05.2016','0.17','Musik Abonnement - ARAL','3F42FFE8-6A1B-4355-9F18-B50407EB5775','202,30');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('19.05.2016',null,null,'45.75',null,'2bdca3fb-5500-4f08-a847-87dfdf955941','CA2DFD31-CA71-4720-BFEE-4F869228122C','264,44','0.17','Miete & Support Coloradio Empfänger - ARAL');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('Miete & Support Coloradio Empfänger - Maroquinerie du passage','0.17','6,59','4388B283-6B32-48DE-BEE8-9938B7DEDF55','2bdca3fb-5500-4f08-a847-87dfdf955941',null,'38.75',null,null,'19.05.2016');\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES (null,null,'25.00',null,'2bdca3fb-5500-4f08-a847-87dfdf955941','19.05.2016','Musik Abonnement - Maroquinerie du passage','0.17','8F5FB736-8E3C-471A-B602-4E0592DEF55A','4,25');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('45.75',null,null,'323c810a-9cd6-4ead-92ff-2a30d7e5168d',null,'20.06.2016','Miete & Support Coloradio Empfänger - ARAL','0.17','272,21','D29DB221-95AC-42B1-A55C-1FEF8D9B2F94');\r
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+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('Musik Abonnement - ARAL','0.17','4AAF3F80-60B4-452B-91FB-15CF9C4FCCAD','208,25',null,'323c810a-9cd6-4ead-92ff-2a30d7e5168d',null,null,'35.00','20.06.2016');\r
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+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('0.17','Hosting solana-architecture.lu (inclusive 1 E-Mail)','Jahr','3EB047AD-5075-0446-9AE6-E666023AEF9F','BC819AAF-3C42-4A43-8EA3-3C41BD9DF1B4',null,'1',null,'40','6.8');\r
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+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('0','2012 2414 974 Vorauszahlung Einkommensteuer',null,'C0D55DFF-8569-7746-B19E-5F8BE366457D','4F3EE715-E1B2-5D45-AACB-BF186F045300',null,'1','-133.75',null,'0');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES (null,'3DB9A698-B04A-5945-B963-A1A93D3377B2','RELEVE VISA AU 21/03/2015','0','0','A3026976-07EB-3249-8A03-8611A41EC686',null,'1',null,'-1521.97');\r
+INSERT INTO bookings (taxpercent,name,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('0','RELEVE VISA AU 25/04/2015','704058B4-A14D-ED40-A0F0-82FFF7EF65BC',null,null,'F2E9078C-C435-EF45-8B6A-0E4A95338AA9','-336.31',null,'1','0');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,name,taxpercent,unit,id) VALUES ('49E34A4A-5D7D-2F4A-AF9D-D8DA98235610',null,'1','-234',null,'0','Honorarrechnung 5708/0905','0',null,'9D60718F-861A-E64E-BE83-4B369D55635F');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('RELEVE VISA AU 23/05/2015','0',null,'E5F2CD1D-A992-064A-A041-562CC6B92992','CC984830-378D-9744-BAD9-20296A0F4882',null,'1',null,'-83.19','0');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,quantity,unitamount,sku,id_invoice,producttype) VALUES (null,'D2486FC0-165F-6A41-B493-C53BAE5E6AE2','0','commande 10055895 date 09.06.2015 no Client 2000055138 Livraison 80092305','0','1','-79.08',null,'7E6408EE-385C-9F4A-B65B-0ACDA966F5A3',null);\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1',null,'-133.75','8B469235-7DF9-6F40-B13E-4450BC2F5F85',null,'0','0','2012 2414 974 Einkommensteuer Vorauszahlung',null,'5743CA32-924A-D94A-A852-DC6E5CE46BC7');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'FA6A808F-754C-B847-855C-FF89D9207602',null,'-232.87','1','0','10001257091107 Echeance du 01.07.2015 R8200-E50373850','0','D607B79B-0AFA-8145-B67C-B4A848F2A19E',null);\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('Honorarrechnung 5708/1114','0',null,'A227B912-0D02-F543-912F-12F9C3AC1AB4','2E2D476E-5BC9-CC4E-98BF-9820692D545B',null,'1',null,'-468','0');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'B88CE957-72CF-FA4A-AE6D-A2F278944055',null,'-142.84','1','0','RELEVE VISA AU 20/06/2015','0','5D49F634-959D-F34E-A84A-041FA8C52ECD',null);\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('284556A0-ABDE-E043-8F66-53DBA113309E',null,'0','Honorarrechnung 5708/1261','0',null,'-292.5','1',null,'89DB5AF1-F173-0843-884C-8E6C8B566455');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,name,taxpercent) VALUES ('0','55A824F8-DEBE-3C4D-B26E-0371FD3E357F',null,'1',null,'-30',null,'0565565D-E55A-FD48-8F53-8927F000C14B','2012 2414 974 I/FORTUNE 2013','0');\r
+INSERT INTO bookings (taxpercent,name,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('0','20122414974 EA15Q2','BDFE4345-A433-8849-980D-184DCCB9A3C1',null,null,'-406.41','1',null,'5EFC4E8E-D708-4F48-A66F-5551D2ECD0B0','0');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'A5F310FB-260A-1744-B6CF-39E4230E07E0',null,'-292.5','1','0','Honorarrechnung 5708/1430','0','BF4B7257-69A8-5848-942E-65A8DF4E0965',null);\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'F3734BB9-365E-A94C-AC92-887334247ABA','-10.41',null,'1','0','0','ORANGE COMM. LUXBG NR.100815936247','1B8DE874-DC1F-F94D-9956-F15105D00DE2',null);\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1',null,'-107.25','C5DA6212-09D0-634A-94BE-A4792766A0F9',null,'0','0','RELEVE VISA AU 25/07/2015',null,'EC8E01BC-38B9-C044-A134-29D22D701059');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES (null,'4033BA11-EEA6-A741-B734-321C010C0493','0','Gebühr VISA Bussiness','0','688E89D2-2121-4442-9306-D471A1FE1D9F',null,'1',null,'-55');\r
+INSERT INTO bookings (name,taxpercent,unit,id,quantity,unitamount,sku,id_invoice,producttype,taxamount) VALUES ('2012 2414 974 COTISATION','0',null,'2B438C1A-D15F-3F42-9A2B-003B4B75D5E8','1','-70',null,'C93DE3CB-530F-BF45-8954-30993B8457CC',null,'0');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'D97D54DD-7C65-4245-A3A3-B6AE42E85A29','ORANGE COMM. LUXBG NR.100822974912','0','0','EB054AA6-4708-F441-AF22-EEC5C15A3E98',null,'1','-10.33',null);\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,name,taxpercent,unit,id) VALUES ('5EEE3327-0D3B-BB42-80DD-26117E1478D7',null,'1',null,'-187.2','0','Honorarrechnung 5708/1639','0',null,'2075451D-F075-4448-9C33-0FD49EEACC61');\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES (null,'-310.8','1',null,'EB5D7AA0-0177-7D47-81D5-18FCC0384E4D','0','Facture No. CF20152269','0','B2FBBDD5-C7F9-4542-93DC-EC9C0B45ED70',null);\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0',null,'-79.6','1',null,'B8728ADD-4852-AB48-9B68-05CCA205791E','9783D6A5-86ED-A845-9457-F8C1C3AAC784',null,'0','RG. Nummer 87584 Kunden-Nr. 13005');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,name,taxpercent) VALUES ('0',null,'69D2FE31-DA4D-7A43-ADBB-EFB76E471ED9',null,'-496.68','1','7F614B17-8B1D-1E4D-8DB6-DAFE1811A965',null,'RELEVE VISA AU 22/08/2015','0');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,unitamount,sku,unit,id,name,taxpercent) VALUES ('0','CF09B40A-EB7E-6E4A-99CE-AE7FC0155806',null,'1','-133.75',null,null,'12551460-1943-7848-A088-044AF48F3379','2012 2414 974 Vorauszahlung Einkommensteuer','0');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('D7215DE6-3D0B-404D-946B-B5B7800B87A7',null,'Gehalt August 2015','0','0',null,'27F36409-46E4-C243-B717-8836787B2482','-1902.08',null,'1');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('1',null,'-240','9D774340-8AFC-164A-8356-3F26AAF7F4D8',null,'0','2012 2414 974 IMPOT SUR REMUNERATION TRIMESTRE 3 2015','0',null,'7EEDAB20-81BF-2E40-BB2D-F385AC9183FE');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('0','-1191.68',null,'1',null,'3B86ABD5-0A51-7744-B86F-C46846576E25','CA8A54F9-823F-8648-AB0D-C2BEBFC0FAF5',null,'20122414974 - 99','0');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,taxpercent,name) VALUES ('0','511FA993-F800-BB4D-A6C7-B6DCC7FD3355',null,'1',null,'-10.18',null,'4411B672-AEEC-D846-B45C-09B2409AEF50','0','ORANGE COMM. LUXBG NR.100832609941');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0',null,'-591','1',null,'34B8C11E-F139-C546-8994-1B708ADAD9DB','91760D20-BFEB-9147-88BF-EE5CB3DD4FE5',null,'0','20122414974 - 99');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,quantity,unitamount,sku,id_invoice,producttype) VALUES (null,'F7E4DFFF-9E9D-EC41-B2BD-FA60E02AE158','ORANGE COMM. LUXBG NR.100932842465','0','0','1','-57.25',null,'81F1089B-A00E-3E43-92EC-41C9F1E357BD',null);\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,taxpercent,name) VALUES ('0','1','-186.28',null,'75C4E9AF-2129-2041-B40D-35DD73922B39',null,null,'B55BFAEF-891C-D541-AB47-16A7423A2C1E','0','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 25/06/2016');\r
+INSERT INTO bookings (taxpercent,name,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('0','RELEVE VISA AU 24/05/2014','16F669BB-29CC-A54F-A2B8-2DD4ABD1543E',null,null,'-202.57','1',null,'ED188A7B-075B-A448-8A5A-9491D513050F','0');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'F4E269DE-6F57-C24E-9747-4922088F6865','-133.75',null,'1','0','0','2012 2414 974 Vorauszahlung Einkommenssteuer 2014','97DAEA9B-2F51-804C-9587-E6366D9B2FAA',null);\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('2D8C28D8-E0D8-BB48-B64B-2332985450DC',null,'10001155686192 R8200-E50373850 Echeance du 01.07.2014','0','0',null,'-232.87','1',null,'A26356BF-CE95-904E-8708-E6344AA2411E');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,taxpercent,name,unit,id) VALUES ('8AB4086A-F8E5-B541-B43E-6EE31EEFF785',null,'1','-83.19',null,'0','0','RELEVE VISA AU 21/06/2014',null,'11B74F13-33D0-9E4B-A4B3-E3295E617231');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES (null,'5779EBBC-CF17-2E47-B39C-1DDB9A9B27EF','Honorarrechnung 5708/1187','0','0','B86B3A07-E601-404F-A29E-5751C36B87B3',null,'1',null,'-207');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,unitamount,sku,id_invoice,producttype,taxamount) VALUES ('0','2012 2414 974 COTISATION',null,'6D13C9E9-54D6-0C49-A186-EE20D5C514EC','1','-70',null,'30BE57EE-B24D-A54F-9230-D1996D6A7BD5',null,'0');\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,taxpercent,name,id,unit) VALUES (null,'-55','1',null,'A103377D-37F6-FD45-9D0F-22061D0687FF','0','0',null,'3D7BB8E7-EDBF-6E43-B1A9-C754A80511FD',null);\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,taxpercent,name) VALUES ('0',null,'A24888E7-5887-F84C-A075-D6185A3847E0','-83.19',null,'1','D38AB405-1082-9C47-BDC9-9DF4E561D6CA',null,'0','RELEVE VISA AU 19/07/2014');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES ('-207',null,'1',null,'4FBF7396-31D2-C54C-B6E2-7CEBC2C23CDF','0','Honorarrechnung 5708/1589','0','0A54922B-5B65-5F44-9947-E01152697E7A',null);\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1','-83.19',null,'C1C379F4-1516-3B4F-9172-30C14C3AE308',null,null,'4F803E08-CE0A-EE4C-B586-36357BCDB5FB','RELEVE VISA AU 23/08/2014','0');\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES (null,'-133.75','1',null,'1EDC6579-AD33-5E45-8421-BCC65E7A9902','0','2012 2414 974 Einkommensteuer Vorauszahlung 09/2014 Steuerjahr 2014','0','B8AF73BB-A5EC-6749-9977-B0490977AF4A',null);\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'F212FDE8-9987-1A49-83F8-0EDFBB494996','-267.5',null,'1','0','2012 2414 974','0','F9F8CFAE-D566-D542-8A66-1B53608E41D8',null);\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,taxpercent,name,unit,id) VALUES ('296FE68D-ED3A-8B42-95EA-0652AC8886DA',null,'1',null,'-230','0','0','Honorarrechnung 5708/0084',null,'AFF39285-8A78-4446-9513-5285B6838282');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,quantity,sku,unitamount,id_invoice,producttype) VALUES (null,'E3B48E29-646A-5D41-8D27-E2DA243D8244','0','Honorarrechnung 5708/0422','0','1',null,'-207','2920D92A-EF5D-CD40-80A5-514E12678C72',null);\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1','-133.75',null,'8AD5B502-DF39-A843-BA18-8BD3A5AB8389',null,null,'7EC22853-1967-704C-9EC4-B3EB79E317FC','2012 2414 974 Vorauszahlung Einkommensteuer Q1 2014','0');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,name,taxpercent) VALUES ('0','48534AEB-0DE0-F04A-97FA-5A480927DE4C',null,'1',null,'-189.35',null,'A485AB21-7763-1F4E-A061-7C665775E288','20122414974 EA13Q4','0');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('2012 2414 974 Lohnsteuer 2013 Q1','0',null,'BEC4EBD1-16C5-5943-9E97-B999FF9A9425','5CF1C47F-EB9B-9943-80BA-C752F94F1E97',null,'1','-154.4',null,'0');\r
+INSERT INTO bookings (name,taxpercent,unit,id,quantity,unitamount,sku,id_invoice,producttype,taxamount) VALUES ('Honorarreachnung 5708/2310','0',null,'98613B61-FCF1-274E-9FF4-FBCED356385A','1','-287.5',null,'95FEEEE8-C84C-4349-83B2-BE42CC796190',null,'0');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0',null,'-630.29','1',null,'258EA5D7-B62A-E24D-B029-51E8808CE15D','D00F73F7-52E0-AE4F-8BE7-C634C7064451',null,'0','RELEVE VISA AU 25/01/2014');\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('RELEVE VISA AU 22/02/2014','0','FB55CA3E-24E1-714F-8EC9-3406C138867C',null,null,'7BBBA305-16F8-6F40-835F-6A8A08C7C47F','-42.02',null,'1','0');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES ('-43.52',null,'1',null,'820F092A-BB27-4F42-A9AD-35AB0F2C8F9A','0','RELEVE VISA AU 14/12/2013','0','353FC18D-F0A4-054C-9EF5-56BCD6D15111',null);\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('3A1CFA9E-C1C9-5E4F-8618-57C12CF79977',null,'20122414974 -EDC- 18.02.2013','0','0',null,'-608.91','1',null,'38E5286B-C072-7140-AE2D-A662A941C675');\r
+INSERT INTO bookings (name,taxpercent,id,unit,unitamount,sku,quantity,producttype,id_invoice,taxamount) VALUES ('20122414974 - 99','0','8807EEC8-0CB3-844D-84EB-BDBDB74BE990',null,'-583.9',null,'1',null,'DEF25509-C471-4E41-B062-411DB7990811','0');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'7F8274EA-C2B0-6B45-9CB9-9132407A7979',null,'-1903.59','1','0','Gehalt Februar 2013','0','BBB42DED-1597-A948-96C8-5044DBC9D13F',null);\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,name,taxpercent,unit,id) VALUES ('E932DE93-AC12-AB40-B50D-B8596860D982',null,'1',null,'-1903.59','0','Gehalt Januar 2013','0',null,'5E30A3D4-C6A1-7849-AF4B-5E46C0E81068');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('0','-460',null,'1',null,'B4885D0A-1432-D446-9C37-F564A7B17543','F8133B46-1258-4D47-B946-85729A653591',null,'Honorarrechnung 5708/0397','0');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'EA1AB2AB-820F-FD4A-8D44-A2A66B82AB04','-120.22',null,'1','0','RELEVE VISA AU 19/01/2013','0','095D5319-3869-F543-9F13-B77F362654EF',null);\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1',null,'-102.42','623D22BF-E014-5543-80C9-BCE149A45B23',null,null,'38FCE510-CF53-6C44-8334-8B1317934372','RELEVE VISA AU 23/02/2013','0');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,name,taxpercent) VALUES ('0',null,'FD160636-4540-C047-9645-B330486BAD10',null,'-583.9','1','7C37F944-5A0B-FC43-9AAF-2ED546B6BB47',null,'20122414974 - 99','0');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('20122414974 - 99','0',null,'CDBF4CB7-C40E-BB4B-8D48-B2C26983029F','EA9E7A48-CCB2-2540-8191-F8523AC07656',null,'1','-361.13',null,'0');\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,sku,unitamount,quantity,taxamount) VALUES ('No Facture 20130250 No Client 5708/TH','0','C8CFAB30-D144-1542-915D-1858BF4C4919',null,null,'C30F448F-D071-7740-A927-DCFD691246DE',null,'-62.1','1','0');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1','-41.4',null,'D335D594-AD7C-4344-9762-AE2E808B6E5B',null,'0','0','No. Facture 20130755 No. Client 5708/TH',null,'6B5F2AF3-FEB0-CC4E-81BF-A5BB017983C0');\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,taxpercent,name) VALUES ('0','1','-253',null,'6452F637-5238-D24E-9C7E-4D61FFD13068',null,null,'27FD6E5F-5C45-824F-97CC-73A0DB11681A','0','Honorarrechnung 5708/1030');\r
+INSERT INTO bookings (name,taxpercent,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('RELEVE VISA AU 20/04/2013','0',null,'9B942A8B-481E-8749-982C-6ED04195D13B','1',null,'-109.87','67DD049E-2E0C-F346-8E0D-8DCCB5BDC050',null,'0');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1',null,'-230.08','F9192E5E-BE41-C947-B187-9C33D1823031',null,'0','0','10001064053629 R8200-E50373850 Echeance du 01.07.2013',null,'ED9A590E-F49A-3944-8236-C0AE42B811F3');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,taxpercent,name,unit,id) VALUES ('D29C0D12-6D67-5747-AF40-5A656B80FFAC',null,'1',null,'-120.22','0','0','RELEVE VISA AU 25/05/2013',null,'096E41AD-0B7B-0B4E-82BF-A82FF5DCD0E7');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0',null,'-42.02','1',null,'1870F6D1-E1B4-174C-82E5-ACBB923867C3','BB8C8A1D-A565-9A4C-BFC1-9F002B122F03',null,'0','RELEVE VISA AU 23/03/2013');\r
+INSERT INTO bookings (taxpercent,name,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('0','20122414974 EA13Q1','2D5D5B25-F09B-8242-9659-83D263B00923',null,null,'E37FEAF6-671C-2A4E-B0BD-637C27FC1EA9','-99.45',null,'1','0');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,quantity,sku,unitamount,id_invoice,producttype) VALUES (null,'66C8C862-2B4A-D042-B3F8-3725DF40FC18','0','20122414974 EA13Q2','0','1',null,'-164.1','BAA437CC-116A-DC48-8C12-FAA2FDF5D8FB',null);\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1','-433.91',null,'785E7D15-5F98-C24E-9E1B-222CCEE05BBD',null,'0','0','RG.Nummer 79476 Kunden-Nr. 13005',null,'523D3537-0FBD-0348-BCEF-4F91C9246CF9');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('087EC8FE-5630-7A40-A6B1-DD1F1A7A344E',null,'RELEVE VISA AU 22/06/2013','0','0',null,'A3E61CE3-75AF-F943-BCF1-5637BC6E5A36','-42.02',null,'1');\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES (null,'-246.22','1',null,'06CDD648-2393-264B-B31B-FCCABD320EAB','0','RELEVE VISA AU 20/07/2013','0','80C70019-E511-E842-B517-5503C7E8D5E4',null);\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'8FD2133A-EF32-6548-ACCF-49045FAD2C68','-267.5',null,'1','0','No. Dossier 2012 2414 974 avance trimestrielle','0','03BA44DD-9787-5045-BA89-1EF63281CAE3',null);\r
+INSERT INTO bookings (name,taxpercent,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('RG. Nummer 79504 Kunden-Nr 13005','0','618B4A60-8E54-4644-BBA4-BE86A206F95E',null,null,'-433.91','1',null,'D3913F7D-37D7-5D42-BDD9-2C7DB86B58B8','0');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,name,taxpercent,unit,id) VALUES ('929FEEC7-0E7F-504A-ACBB-2D5C26E354F9',null,'1','-207',null,'0','Honorarrechnung 5708/1591','0',null,'9AA7A19E-3A99-CB4E-A1A8-F814DA9E2EFD');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('2012 2414 974 Cotisation','0',null,'AA3457B7-4304-6C40-B3B2-73F8B8030F13','C9AAA8D4-08C1-284C-8A7F-63709E854C1E',null,'1','-70',null,'0');\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('0',null,null,'C4F884EC-2A61-874A-86DC-1C24FBA4B164','B2F84D77-C896-D346-8E83-7165D7E08B33',null,'1',null,'-55','0');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,quantity,unitamount,sku,id_invoice,producttype) VALUES (null,'FB3912EE-D5A7-6246-B5AC-D5E16C1B064A','0','Rg. Nummer 79556 Kunden-Nr 13005','0','1','-173.83',null,'0082C4B1-2D4A-044F-91B7-F867733A0BA3',null);\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('0','RELEVE VISA AU 24/08/2013',null,'8D955E1A-7F07-A345-82A4-DCB168BBBD01','DA2F4EF8-31C7-1947-A6FF-553243015D4E',null,'1','-42.02',null,'0');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('RG. Nummer 79674 Kunden-Nr. 13005','0',null,'536BB072-313D-764D-9E2D-AF8B6C60E0C5','9AD01525-2CFC-804A-9042-2975C8DFE227',null,'1',null,'-165.13','0');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'B81536DB-D759-2340-9DC1-930073995524',null,'-42.02','1','0','RELEVE VISA AU 19/10/2013','0','B382ED61-E5DF-A841-A871-8975F08B6496',null);\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'F9387B27-580B-A041-BB82-ACFDB40E1B1E','RELEVE VISA AU 21/09/2013','0','0','C4DF2702-3774-7A45-83E8-E8A398968BF0',null,'1','-42.02',null);\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,taxpercent,name) VALUES ('0',null,'A792D9A9-EE43-8346-955A-93F1DA7E969F',null,'-236.15','1','17A377A6-7461-A14A-999B-439B6DDE56E2',null,'0','20122414974 EA13Q3');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('RELEVE VISA AU 23/11/2013','0',null,'C5FEE704-AE6C-1C41-9620-A1F5EA649D19','EF7F2E56-77F4-654E-AECD-BE4EAE10A96B',null,'1','-183.98',null,'0');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'DC6248BD-67A6-7F44-A6D8-0136BE975FAC','-207',null,'1','0','0','Honorarrechnung 5708/1959','1A4FD502-C13B-5745-99A5-0431DFEE64E8',null);\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'D8C1D11D-E263-6B41-888F-838FC0D4E626',null,'-1748','1','0','No Facture RE09-013','0','1B6AEBFF-B443-CF41-BABC-DE2E6835DAE2',null);\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,taxpercent,name) VALUES ('0','B707564C-A777-984C-B06B-8AE831DDD3C3',null,'1',null,'-230',null,'B81B8D0B-5075-9B44-B1EE-40F405E2C269','0','Honorarrechnung 5708/1338');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,unitamount,sku,id_invoice,producttype,taxamount) VALUES ('0','Gehalt September 2012',null,'0D65EB19-FE3C-7F42-8141-9A76C7551665','1','-1871.01',null,'A0FE4BA8-6E09-D741-9CD8-A87EF0A066C9',null,'0');\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,taxpercent,name) VALUES ('0','1',null,'-337.99','CD703E74-580C-AE4E-BF2B-CD5F88C77FA7',null,null,'9BA56D18-D88A-0143-912F-7D3C4CD5B7CA','0','20122414974 - EDC - 23.08.2012');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'92725046-8697-8F44-A3DA-6F2497132E3D','0','2012 2414 974 IMPOT SUR LA RENUMERATION POUR LE TRIMESTRE 3 2012','0','CAED2270-ADF2-3B4E-885B-451D0D2C8199',null,'1','-122.8',null);\r
+INSERT INTO bookings (taxpercent,name,id,unit,unitamount,sku,quantity,producttype,id_invoice,taxamount) VALUES ('0',null,'4281A653-B962-E349-858D-29ADF89714DB',null,'-55',null,'1',null,'465032CD-2942-B647-BAD4-48742FCCDF92','0');\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('0','RELEVE VISA AU 25/08/2012',null,'8C9EA40A-9A0C-2249-BAB2-F77ED26BD9A7','C93216F8-5900-024B-860B-E4BD52B0B5E8',null,'1',null,'-122.29','0');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,taxpercent,name) VALUES ('0','C96F1CD1-EF1D-AC42-90D6-314BC944A41C',null,'1',null,'-1871.01',null,'C99B1ACA-F1A6-3A48-AECD-0FC6FDA1C668','0','Gehalt August 2012');\r
+INSERT INTO bookings (taxpercent,name,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('0','10000527776092 R8200-50-37385 0 DECOMPTE DU 09.07.12','E22B5AE0-C8CB-1D41-AF10-956942121645',null,null,'-222.2','1',null,'3FD8E81B-624F-7842-9924-DB907F9EC727','0');\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1',null,'-1139.3','9F0362D5-E4AE-2A4A-885E-DA9234DBD284',null,null,'DB7E868F-9B70-CC46-B54E-7BD940C7855A','20122414974 - 99','0');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('1','-490.11',null,'0BBF69BD-DBAF-5946-9C94-BC2512D6F24A',null,'0','RELEVE VISA AU 24/11/2012','0',null,'3E3F1F4A-F5E6-E649-9815-020E2B6B0732');\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('0','RELEVE VISA AU 20/10/2012',null,'DE22E984-B217-1644-93DE-DFAAD1B8904F','89F9EF43-4EDF-C54C-AF7F-836C41B93FDC',null,'1',null,'-59.34','0');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'6226914E-F0D0-CE48-BB9C-826B0832BADD','-206.7',null,'1','0','0','2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 4 2012','392A1DCD-EF4A-BE40-A021-8222600108C5',null);\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('No Facture 20121694 No Client 5708/TH','0',null,'6B984C3A-B4E0-BA48-9AC6-7EE9D656183B','4CC1EB0F-7457-B544-A38F-1A37219184AC',null,'1','-41.4',null,'0');\r
+INSERT INTO bookings (taxpercent,name,id,unit,unitamount,sku,quantity,producttype,id_invoice,taxamount) VALUES ('0','20122414974 - 99','C05B9869-1C18-ED43-9422-888B13C032E0',null,'-569.65',null,'1',null,'F6747DDD-54D1-4848-ABED-58085B8ACCB1','0');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,taxpercent,name,id,unit) VALUES ('-42.02',null,'1',null,'D524F80F-2778-0A44-A78E-4E59AD36A4FF','0','0','RELEVE VISA AU 15/12/2012','A67743BC-A29C-0048-8D93-A99A91656812',null);\r
+INSERT INTO bookings (name,taxpercent,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('Gehalt November 2012','0','38B85DEB-77ED-E344-8BE1-AD9F07757EDD',null,null,'-1911.79','1',null,'49A89DA9-9C4D-994F-B651-67510C68CC01','0');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('Gehalt Oktober 2012','0',null,'41DF6C8B-27BB-0944-89A9-432FE30F7270','B87B650F-8B56-DC49-96B4-988886571E5B',null,'1',null,'-1911.79','0');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('0','Gehalt Dezember 2012',null,'EB8F92BA-161D-4144-8B69-19E68197577F','1',null,'-1911.79','E39DF538-FC69-234B-B2C0-FD36F1FB57D4',null,'0');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'F0D744CA-A388-AC46-839C-EA6727A8CB03',null,'-279.15','1','0','0','20122414974 - EDC - 27.11.2012','16E9CF21-4320-7647-AE3A-CCD923DB887A',null);\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'85F9C28A-632A-BC4E-AFFD-6F3E35AA0142','RELEVE VISA AU 22/09/2012','0','0','D02D2CD0-3FFA-9940-AF52-9B85B9009A60',null,'1','-42.02',null);\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'E55A4F34-8E36-D94A-8D8D-0DEC247843C7',null,'-598.15','1','0','0','20122414974 - 99','5F89B5B6-528E-6E43-9450-C2E1D5695657',null);\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES ('-468.08',null,'1',null,'771517A5-CA03-B940-9BF7-4057C413B017','0','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 19/12/2015','0','38ED5416-7938-424C-BD67-32A3D985D604',null);\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,quantity,unitamount,sku,id_invoice,producttype) VALUES (null,'1221F898-38E8-5A43-BA4F-415EB1801B71','2012 2414 974 IMPOT SUR LA REMUNERATION POUR LE TRIMESTRE 4 2015','0','0','1','-240.6',null,'0B0898C4-D2D4-E643-9F17-74647B311624',null);\r
+INSERT INTO bookings (taxpercent,name,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('0','Gehalt K SAFFRAN 12.2015','5363FFB9-83AF-7443-B01F-F1E5386C191B',null,null,'-1944.98','1',null,'62AD17A7-FD36-E440-B128-1C1620CF8566','0');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('Edition 31.12.2015 No Client 5708/TH','0',null,'C9F30A28-BE54-A948-89A5-ABE9A8F21D93','5C09C60B-6A67-9C4E-BF74-082E348BC4F3',null,'1','-64.94',null,'0');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,quantity,sku,unitamount,id_invoice,producttype) VALUES (null,'1982A5D9-2A60-ED42-A033-D88F3422AC02','0','20122414974 EAQ4','0','1',null,'-1366.98','9B6436FF-0370-1945-B3B2-A29D03177F39',null);\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,name,taxpercent) VALUES ('0',null,'531207B2-67D5-4640-8CCE-7AA9583181F4','-15.9',null,'1','FACDBE44-8E5F-9143-86AB-7454ABB8023F',null,'Konto-Abschluss','0');\r
+INSERT INTO bookings (taxpercent,name,id,unit,producttype,id_invoice,sku,unitamount,quantity,taxamount) VALUES ('0','Konto-Abschluss','0476D92C-5D97-3643-A220-A876E457F618',null,null,'26E4A3D7-80BD-3040-AE03-A853CAA262AC',null,'-23.4','1','0');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,name,taxpercent) VALUES ('0',null,'7C7A2350-96A2-194D-B52B-AD2CA875250B','-292.5',null,'1','80A47C1B-40A0-DB4F-AC96-37C561431838',null,'Honorarrechnung 5708/1366','0');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,taxpercent,name,unit,id) VALUES ('E3E53237-5687-8D40-83A0-EE64197A868C',null,'1',null,'-70','0','0','2012 2414 974 COTISATION',null,'E5894810-B840-9540-8169-719549D6D015');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,quantity,unitamount,sku,id_invoice,producttype) VALUES (null,'9C6C3ED5-E768-0244-8138-D5844C04BC8A','2012 2414 974','0','0','1','-127.5',null,'E2475CDD-AA58-104C-A71E-3C64198A6020',null);\r
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+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('6238DEEA-F92B-384E-9CA4-2D93ECC13616',null,'Gehalt 06 2016','0','0',null,'F6446749-1A0D-264B-BA39-1B3961235D16','-1944.98',null,'1');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'DC06E41D-7864-434C-A307-3320F75A131E','-1307.79',null,'1','0','0','20122414974 EA16Q2','BAF9BF33-1DA2-9340-96A0-C3330E8C6345',null);\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('49675039-EAD0-8C47-83B8-4DF05783F7F3',null,'0','ORANGE COMM. LUXBG NR.100940755140','0',null,'CFBAC8EC-30CE-2B4B-8735-F36F83D4135E','-56.84',null,'1');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'D429EFBA-791F-4445-969F-FB605C816CDB',null,'-43.13','1','0','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 23/07/2016','0','511546FC-FFE0-D948-94A0-4138B9925A8F',null);\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,unitamount,sku,quantity,producttype,id_invoice) VALUES ('E823F4B6-C122-1240-BE3C-A7F60BC68A8A',null,'No Facture 20161009 - 01 No Client 5708/TH','0','0','-64.94',null,'1',null,'D9AD29CF-2AB2-434F-93D2-EDED762A8FFE');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,name,taxpercent) VALUES ('0',null,'6F78FA1F-32FD-D640-A7D4-7E4C65F54C62',null,'-55','1','38240465-4DF7-AC43-BB9D-E9152EDBF285',null,'Gebühren VISA-Karte','0');\r
+INSERT INTO bookings (name,taxpercent,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('20122414974 - 99','0','2DCA3B90-2BEA-0347-B230-D586C9E1B118',null,null,'-591','1',null,'18AED992-4078-6C44-B7FD-B3593091A9E0','0');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,unitamount,sku,quantity,producttype,id_invoice) VALUES ('3B9C0931-F54A-B043-BE96-5D2886C396F3',null,'Gehalt Juli 2016','0','0','-1944.98',null,'1',null,'E87F6B9E-EFC4-9743-9E9A-AAAD40531247');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('Honorarrechnung 5708/1655','0',null,'A9387131-BC11-8440-986B-C8D7AD82E5FE','D977BD24-0C62-3E46-BE5B-2566B8E57449',null,'1','-257.4',null,'0');\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 20/08/2016','0','12167ACB-D39D-2145-9167-D0C9B86E7F24',null,null,'3E068E8C-FF13-D14D-8C9B-D033B992ACA0','-41.18',null,'1','0');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1','-57.03',null,'2A67F696-2E6B-3A4B-A616-60B8197B6FF4',null,'0','0','ORANGE COMM. LUXBG NR.100944713952',null,'968D88CD-91AA-AC44-9CF0-7A1AFAD76668');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('5B2AAE3D-A340-4446-93CC-D8CE88F4D7F9',null,'Gehalt 08.2016','0','0',null,'-1944.98','1',null,'919491DA-59B4-3D49-BE35-DA7FBB4FE44D');\r
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+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 25/02/2017','0',null,'0BB67361-F714-A846-9CC6-A5029BA5956C','0A12570C-CFBB-394D-BDD9-75333D30A019',null,'1',null,'-321.41','0');\r
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+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('6B00FF43-9012-9641-88BC-884F73086152',null,'No facture 20170444 01 no client 5708/TH du 21.04.2017','0','0',null,'-70.2','1',null,'62B4954B-0F0A-8F4E-A390-40A8634603AB');\r
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+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1','-2056.72',null,'6BE01662-71F5-5B45-A10B-C7FC8559A96E',null,'0','0','Gehalt Mai 2018',null,'54398F29-6014-B74D-8389-59B93F4C776A');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,taxpercent,name,unit,id) VALUES ('170685D5-F76B-0E45-A022-632C6FD0F545',null,'1','-246.29',null,'0','0','10001570542159 R8200-E50373850 Echeance du 01.07.2018',null,'94A1DDE5-E8C9-1A49-BA2C-819D104C3BB7');\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1',null,'-2056.72','893C8A24-1634-A844-9D19-79D0A0CF7962',null,null,'2ABB0C32-6217-FB40-8C7B-8FCE49433E15','Gehalt Juni 2018','0');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,taxpercent,name) VALUES ('0',null,'5C2C5D49-FC1B-B648-850F-4E17FBF1F6FB',null,'-622.85','1','86FAD768-6B3D-D645-82D2-6D5E65A16C4A',null,'0','20122414974 - 99');\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1',null,'-468.00','CE732ADE-D5FD-FD4E-9522-48EF02FC0047',null,null,'18991904-4C29-5844-B24D-AB21637B8E75','Honorarrechnung 5708/1268','0');\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,unitamount,sku,unit,id,name,taxpercent) VALUES ('0','D42A9E74-6495-3042-9AEB-7D8C3B04F6C9',null,'1','-133.75',null,null,'E3302968-0FDD-8D45-AE9D-488C82AD620C','2012 2414 974 Impot sur la fortune','0');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,taxpercent,name) VALUES ('0',null,'A0F71943-1F62-1C44-94B9-94779177BA20','-70.00',null,'1','E904667B-A8E2-DD41-875D-9E25C11C6D01',null,'0','2012 2414 974 COTISATION');\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('0625DC40-B8D1-7343-BA0F-841D72E36396',null,'0','Honorarrechnung 5708/1385','0',null,'-351.00','1',null,'6D8E893B-944B-404E-90FD-3AA187F6EE0A');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES ('-70.20',null,'1',null,'C474E5F3-F1CF-0E4C-810F-63AF3E259063','0','No facture 20181105 01 Edition 18.7.2018 No client 5708/TH','0','909D5347-55E2-8149-B092-B6EC42F20A87',null);\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('0','2012 2414 974 Avance Impot sur la fortune',null,'8A0844D3-628C-6B4E-95D4-8EF6DA18AF3C','CD47BF65-B1C9-3948-B679-208A2A71F67B',null,'1','-133.75',null,'0');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1','-2056.72',null,'67C50C23-B739-BC4F-960A-CD36713D3537',null,'0','0','Gehalt Juli 2018',null,'2E913786-6116-744E-9F3E-ACE0491AAB5F');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0','-591.85',null,'1',null,'235A1618-3E81-C249-ABC6-B684BCC754C0','C1D04CFF-E11F-714D-BD78-5300F4B6762E',null,'0','20122414974 - 99');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('0','20122414974 Anmeldung der Lohnsteuer und Steuerkredite Q3 2018',null,'65A2F45B-4CE0-C94B-AA08-DE1437E2A753','1',null,'-150.00','2EC50B8F-2F49-7A43-BC14-C32D58091DED',null,'0');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,taxpercent,name,unit,id) VALUES ('6E4CC8C5-A617-634B-81B0-8199AD49FA0A',null,'1','-166.80',null,'0','0','20122414974 Lohnsteuer und Steuerkredite',null,'5DE0B2C8-BE7D-E548-9B8B-37245D73744E');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,taxpercent,name,id,unit) VALUES ('-56.84',null,'1',null,'8384B620-643F-CC49-A688-455737F77F1D','0','0','ORANGE COMM. LUXBG NR.101211619960','9CB6291E-A456-F549-BE7D-5ECE46E470AB',null);\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'8CD2AF9F-B2B8-7249-A21F-157B526FF78F',null,'-17.80','1','0','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 21/07/2018','0','65882D1F-E7B9-2E44-B0DE-C2E8A1DAF6E8',null);\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'9EE16FBB-2402-2943-B250-2F0F5B3094AD','-55.00',null,'1','0','0',null,'F4D3B625-A256-C24E-89C3-3BD3CD3EEA58',null);\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('ORANGE COMM. LUXBG NR.101223469926','0','6DA22F8D-3BFF-C148-8AA7-A7D1D8350067',null,null,'AAC19508-D347-CD4A-A4D4-4359EE50F9B1','-61.84',null,'1','0');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,name,taxpercent) VALUES ('0',null,'5AC70684-C7B8-1449-A07C-D4B68B08D6C2','-342.60',null,'1','37C3BB49-5801-684D-836D-62D401F93CE3',null,'VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 25/08/2018','0');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('66E07DB9-6909-4F40-AD76-08BC60AEFDE4',null,'20122414974 - 99','0','0',null,'E7B165B7-020D-C349-8956-D003A2C0CADF','-591.85',null,'1');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,name,taxpercent,unit,id) VALUES ('CA09F2C8-0837-524E-8718-2083B2E6CAD6',null,'1','-245.80',null,'0','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 22/09/2018','0',null,'B4187397-3DE1-EC41-BAB4-E104165EAAB6');\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('0','ORANGE COMM. LUXBG NR.101235002923',null,'B33324A5-DC01-B54E-A1CB-4C59E7DB0EA7','07F0D02E-71A2-C147-A4CA-48690238F22D',null,'1',null,'-61.84','0');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,sku,unitamount,quantity) VALUES ('4099B7B2-18B7-754B-9705-697149116432',null,'20122414974 - 99','0','0',null,'7BFB30D0-B77C-F443-8697-56BF49399952',null,'-612.72','1');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1','-150.00',null,'ABC4DEB4-7588-914D-8DF5-9D17FBC6B5E8',null,'0','0','2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 4 2017',null,'F6CF79A5-E3F7-8D45-B142-7F2DA1265102');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'7F3C56CF-0840-5842-9CF3-9C4332EEAC9E','0','Honorarrechnung 5708/2731 vom 29/12/2017 Q 3 2017','0','6618D204-AA4B-2746-9B51-8CC877B90CEA',null,'1','-327.60',null);\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'69BB0ABE-0D87-A840-8605-33E766AE88F5','0','ORANGE COMM. LUXBG NR.101142743492','0','7AF11DE6-B460-8A49-98D5-9FC90E6B4940',null,'1','-59.14',null);\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'A0836BB0-3BB0-104F-96F8-D09A60D390DA',null,'-612.72','1','0','20122414974 - 99','0','5E918CCA-06AA-884D-8481-7C5997D0F9A5',null);\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('464A3CA1-4F39-204D-9EAA-4273B4E5DE44',null,'0','Facture No 20172403 01 Edition 29.12.2017 No Client 5708/TH','0',null,'3890711D-BAA8-E54B-B7EF-AC5A7DDBA55F','-70.20',null,'1');\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1',null,'-7.80','6A540468-78E9-7440-B729-01810FFA1816',null,null,'9BE33280-DB22-D147-87CC-6BF644F5067B','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 20/01/2018','0');\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,unitamount,sku,quantity,taxamount) VALUES ('Gehalt Dezember 2017','0','AFBA1FD5-7D69-D948-AD05-67ADFD3B1AF6',null,null,'C5C72731-68ED-6D43-86C0-B8E6DDB45C63','-2056.72',null,'1','0');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('0','2012 2414 974 Avance Impot sur fortune',null,'1BEF8F21-B155-654A-95AE-392435829FB1','1',null,'-133.75','83AFBD7C-A4AE-E648-B00F-ED0B61320A32',null,'0');\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('0','20122414974 EA17Q4',null,'8EC72B36-5C1B-0840-99A4-7495D3775F7E','FEF5A63C-EF45-4F4F-814F-2062055F1FA3',null,'1',null,'-1244.23','0');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('ORANGE COMM. LUXBG NR.101154311350','0',null,'AA1D8FFB-E625-474A-8911-C0A99F39C54C','CF8CC81E-48FC-644D-8DB0-400BEC1BD12D',null,'1',null,'-57.47','0');\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1',null,'-127.14','DEA330B0-1856-7A47-9831-1871F94CE25D',null,null,'AD0473A4-EE50-584D-AA58-8CF42438A55C','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 24/02/2018','0');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0',null,'-612.72','1',null,'76EF8028-67D1-FE49-AA91-89B1996A0C81','1FF19C67-FC7C-C240-AAD5-E074AAAD3438',null,'0','20122414974 - 99');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('0','Gehalt Januar 2018',null,'8557C50F-A94D-2543-98FB-6C0DCBA0EB95','1',null,'-2056.72','B0623D8E-5E7A-9445-BFB5-9B263A9F036E',null,'0');\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,producttype,id_invoice,sku,unitamount,quantity) VALUES ('50C1E194-0147-AD4E-84AA-04A78C59DC32',null,'0','ORANGE COMM. LUXBG NR.101165678639','0',null,'3B1DF8A9-95A4-DB4A-ACD8-0351A78E5D6A',null,'-60.70','1');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES (null,'3FB6ABB4-9FEA-C340-BE9B-38BC565D858E','Gehalt Februar 2018','0','0','851CDBC5-B543-A943-8047-9EE8EAB022C8',null,'1',null,'-2056.72');\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,taxpercent,name,id,unit) VALUES (null,'-570.98','1',null,'56559CCD-D5F9-8741-AF00-E1BC99446CDA','0','0','20122414974 - 99','08B2D63C-EC8D-2346-9778-B90127EF17C5',null);\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0',null,'-280.80','1',null,'0ECCDEC0-4B53-0D46-B724-416D9F84B241','7D661682-8A82-3247-9AD0-55D69709B653',null,'0','Honorarrechnung 5708/0386');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0','-150.00',null,'1',null,'DA28432C-38FF-154D-8D28-D5D18B785FCE','279FBF2F-8195-6546-9B85-982D78941938',null,'0','Lohnsteuer Q1 2018 20122414974');\r
+INSERT INTO bookings (name,taxpercent,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 24/03/2018','0',null,'C176C3BD-BC6E-3549-A06E-85063AD72AA7','1',null,'-343.98','81C4527B-0D5C-8040-BE0B-74A485911977',null,'0');\r
+INSERT INTO bookings (taxamount,quantity,sku,unitamount,id_invoice,producttype,unit,id,taxpercent,name) VALUES ('0','1',null,'-591.85','78D7B1E1-CEDB-8345-88EB-74AEDC3BD215',null,null,'B676FE45-0C7C-2C40-8140-906047FF0B58','0','20122414974 - 99');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('ORANGE COMM. LUXBG NR.101176924272','0',null,'8F6E2945-906A-C540-9128-59454248F2B1','C21FA63D-A80B-744A-90C3-A30F29B72203',null,'1',null,'-57.14','0');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1','-93.60',null,'E67E8EB6-8489-0743-A4FE-B5F5E643A121',null,'0','0','no facture 20180456 01 edition 18.04.2018 no client 5708/TH',null,'DCCA5DEC-594A-D14A-95C4-80E28E7418A8');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,sku,unitamount,taxamount) VALUES ('VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 21/04/2018','0',null,'0E8D58B3-BD76-874B-A4EE-A5C2D954F086','A380DDB8-C406-D847-A55C-DAAB447618AF',null,'1',null,'-47.58','0');\r
+INSERT INTO bookings (name,taxpercent,id,unit,producttype,id_invoice,sku,unitamount,quantity,taxamount) VALUES ('FACTURES 20180409-02 20180409-03 CL IENT 201803015','0','022E4802-2D3B-7444-BDC2-AF917E6F2FEF',null,null,'589B604B-2D34-304B-B571-993761981C55',null,'81.90','1','0');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('1',null,'-2025.72','E9D28BEA-76DD-5648-8C14-3947608FE749',null,'0','Gehalt Marz 2018','0',null,'F3764D52-2515-1E47-B03C-1A20A1EDF1F8');\r
+INSERT INTO bookings (name,taxpercent,id,unit,unitamount,sku,quantity,producttype,id_invoice,taxamount) VALUES ('2012 2414 974 Avance Import sur la fortune','0','180116E4-48ED-8249-9C2F-EF0C9383DC09',null,'-133.75',null,'1',null,'488C2DD3-C3EA-AD4A-97A2-E8DF30802439','0');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,unitamount,sku,quantity,producttype,id_invoice) VALUES ('E09AABDC-0DCD-F44D-817C-BEF84BC107AB',null,'ORANGE COMM. LUXBG NR.101188358855','0','0','-57.11',null,'1',null,'9DF7683D-B884-6D4E-B3AB-5411F9B90F36');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,name,taxpercent,unit,id) VALUES ('B2C4F36A-F688-5D43-871F-2996E0E47CE7',null,'1',null,'-786.80','0','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 19/05/2018','0',null,'57376107-DD51-8849-9AD3-7519B43F967A');\r
+INSERT INTO bookings (name,taxpercent,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('Gehalt April 2018','0','E1780527-2478-1A47-A5BF-60C098636957',null,null,'-2056.72','1',null,'83729B6C-42FA-3745-8F65-E8B0DA7BA0C5','0');\r
+INSERT INTO bookings (producttype,id_invoice,sku,unitamount,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'DF724465-D4E9-4A4B-B1C7-0A55D1545430',null,'-1183.70','1','0','0','20122414974 - 99','8F17A0DD-F687-FE40-9FC9-514577677C01',null);\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('0','1','-58.29',null,'577B1DB3-8031-D24F-992E-D640090050EA',null,null,'EA2BBCD8-63E4-A449-ADE8-169F41847BF3','ORANGE COMM. LUXBG NR.101199951668','0');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'0C7A74BA-A948-E843-BB4C-D6F0297624ED','0','RE.201 80608-02 / KD.. 1201003','0','0DDF5E50-83D8-9748-9356-D65FE4091B2D',null,'1','1202.76',null);\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,name,taxpercent) VALUES ('0','FC2CE771-38D0-EE44-A514-09DA3480B2F8',null,'1',null,'-23.60',null,'C4C99944-3962-BD48-AF5E-BEC28047BDC3','KONTOABSCHLUSS','0');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES ('-2213.48',null,'1',null,'A0F7D0EA-BB8B-3948-AD6D-72321FC511D3','0','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 23/06/2018','0','AD307C50-AC2C-2544-AD3C-9D2351075797',null);\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,unitamount,sku,unit,id,name,taxpercent) VALUES ('0','6A8C547A-034D-8D49-AAA0-F02F56B2E56B',null,'1','-2100.97',null,null,'46052A72-4642-484D-B664-9642F0948E2D','Gehalt Oktober 2018','0');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('1','-133.75',null,'434E11F5-DE1C-484F-8BF2-436867682545',null,'0','2012 2414 974 Vorauszahlung Impot fortune','0',null,'115FDD73-535C-754E-8ECA-61948A77705E');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES (null,'51AF7413-8BCA-2048-B8CD-21E8FE7C7060','0','Gehalt Januar 2017','0','4285903D-933D-5242-B95D-B7677EEFEC98',null,'1',null,'-2056.72');\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'A2BAD904-42FF-1F44-8365-E5CBC3113BCF','0','20122414974 - 99','0','A7A9D8B5-E477-2F4B-8B54-2FEB64E7DD43',null,'1','-591.00',null);\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,taxpercent,name,unit,id) VALUES ('C282BB3D-19CF-CC4D-A96D-A3154BDB8531',null,'1',null,'-409.50','0','0','Honorarrechnung 5708/0326 vom 15.02.2017',null,'9988CD87-67FB-6B42-B3CE-456BC92EEF1E');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('1',null,'-284.16','177A3E2C-3310-994E-B8B6-2A24996C2BB6',null,'0','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 21/01/2017','0',null,'2951E374-B85A-F54A-BAC4-5540550CB1C3');\r
+INSERT INTO bookings (taxamount,unitamount,sku,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('0','-56.90',null,'1',null,'47746144-DDFB-C04A-B037-A2711F6F2EBE','B09892D9-3061-FB44-96E2-27A8D971E517',null,'ORANGE COMM. LUXBG NR.101019996965','0');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,taxpercent,name) VALUES ('0',null,'-150.00','1',null,'1849F1B2-AF33-DE41-A3E7-186DDCBC13FF','D126A1A6-30B1-5645-8136-72950E4F64C5',null,'0','2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 1 2017');\r
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+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,sku,unitamount,quantity,producttype,id_invoice) VALUES ('A246EF63-118A-A748-97F5-1444EA85A0AA',null,'0.17','Miete & Support Coloradio Empfänger -Maroquinerie du passage','6.59',null,'38.75','1',null,'F25FA71A-CC2B-3647-9427-6636E4CDB283');\r
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+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('Miete & Support Coloradio Empfänger -Maroquinerie du passage','0.17',null,'48542DA6-03D3-F049-B976-85A1D5FD4957','71079A24-322E-E74F-ABBD-C71D2FEA3013',null,'1','38.75',null,'6.59');\r
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+INSERT INTO bookings (taxpercent,name,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('0.17','forfaits, abonnements et options','3718D314-7FD6-A249-9072-26A73DB362E6',null,null,'-44.80','1',null,'D99E32A9-C674-C24A-9F63-969317E94F29','-7.62');\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('0.15','Support für Kalender-System','Std','B03F69B7-5750-A54D-9DA4-34BCA7C0EC96','F2A2E97C-6997-43FC-9037-066115C46DE3',null,'1','65',null,'9.75');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('17.5','50',null,'B5D5B57E-4C73-4EB5-B996-425349A3B8B6',null,'131.25','0.15','Coloradio Konfiguration und Update','Std','3F089996-4C30-ED4C-B3A1-847191BB137C');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'B5D5B57E-4C73-4EB5-B996-425349A3B8B6','50',null,'21.5','161.25','Webserver Wartung und Konfiguration','0.15','9CE98E4F-7388-6A45-BDAA-CB2AA83E0C40',null);\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,quantity,sku,unitamount,id_invoice,producttype) VALUES (null,'7DD182C3-F4E0-0A47-AB3C-7AF15B98DDA1','0.15','Entwicklung Verwaltungs-Software(1. Teil)','150','1',null,'1000','B9EEC556-A55D-435A-B8B5-20F44B5ADF69',null);\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('1','-222.2',null,'3FD8E81B-624F-7842-9924-DB907F9EC727',null,'0','10000527776092 R8200-50-37385 0 DECOMPTE DU 09.07.12','0.17',null,'A2803F38-A122-C041-BCA8-F26729085B8E');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,sku,unitamount) VALUES (null,'98E9166F-A8CB-FC42-AECD-9ED4CD6B51E8','20120921-1','0.17',null,'D63166CE-0B04-4B9C-A5CA-8C7273D58F22',null,'1',null,null);\r
+INSERT INTO bookings (taxamount,id_invoice,producttype,quantity,sku,unitamount,unit,id,name,taxpercent) VALUES ('421.39','d690846a-6fcb-476b-8f81-db41f3d86ab1',null,'1',null,'2809.25',null,'FFD7EEAB-F5E4-6F4A-BE79-6C03023EF3A5','20150721-01','0.15');\r
+INSERT INTO bookings (id,unit,taxpercent,name,taxamount,unitamount,sku,quantity,producttype,id_invoice) VALUES ('6E5DFD6A-2DE3-1948-8A51-FE36F152F20D',null,'0.15','20150706-02','11.25','75',null,'1',null,'013dd3bf-ba91-47bc-9c09-e0c7475ffeb1');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,name,taxpercent,unit,id) VALUES ('67',null,'55','511308B5-4D0B-4EAE-B78A-2B2AEAE63456',null,'552.75','Entwicklung / Umwandlung der Buchhaltung nachFilemaker','0.15','Std','C828F863-08D8-814B-96D4-588314D7ABC0');\r
+INSERT INTO bookings (taxpercent,name,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('0.15','Migration der Ventilation nach Filemaker (Teil 1)','Std','269B90FB-F8BD-8B4B-84D2-573957B86942','511308B5-4D0B-4EAE-B78A-2B2AEAE63456',null,'5','55',null,'41.25');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,name,taxpercent,id,unit) VALUES (null,'511308B5-4D0B-4EAE-B78A-2B2AEAE63456','55',null,'4','33','Betragung / Test Excel Export /Erstellung PDF / Directive Chart','0.15','6C6B50CD-CDE2-E741-9FB6-0145C66DE3B4','Std');\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('0.15','Installation der 5 neuen PC''s',null,'D423AFD3-AD70-894A-A248-6E57475DFBA5','2',null,'65','3255B68F-1694-44F2-BEF5-ADB1707532D0',null,'19.5');\r
+INSERT INTO bookings (name,taxpercent,id,unit,sku,unitamount,quantity,producttype,id_invoice,taxamount) VALUES ('Entwicklung Verwaltungs-Software aufFileMaker-Basis (2 Teil)','0.15','109A7366-5110-B047-80E1-E16D02529940',null,null,'1000','1',null,'83C5E2C2-1F6D-488F-B18E-8078B8ADFBC5','150');\r
+INSERT INTO bookings (quantity,sku,unitamount,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1',null,'250','95E3203A-A24E-4BB1-A966-A15353B85264',null,'0','0','Création Site Web - savics.org',null,'1DFF3042-C5C7-0143-9B9F-7F9D066A2C56');\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,taxpercent,name) VALUES ('150','1','1000',null,'83C5E2C2-1F6D-488F-B18E-8078B8ADFBC5',null,null,'9C346E7A-A996-614D-A9FC-AF305FEAB733','0.17','20121121-01');\r
+INSERT INTO bookings (name,taxpercent,unit,id,quantity,unitamount,sku,id_invoice,producttype,taxamount) VALUES ('Support Rechner Installation','0.15',null,'40DC5AE2-9265-EB43-B654-6BF966DF8217','4','65',null,'9ED60321-BCB8-428E-AF38-EEE77FD1E6E3',null,'39');\r
+INSERT INTO bookings (taxamount,sku,unitamount,quantity,producttype,id_invoice,id,unit,name,taxpercent) VALUES ('7.5',null,'50','1',null,'9ED60321-BCB8-428E-AF38-EEE77FD1E6E3','00CB84F5-9DDA-904C-AF22-39C55A6404A7',null,'Daten-Transfer / Sicherung Festplatte H. Liewen','0.15');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,name,taxpercent) VALUES ('25',null,'9ED60321-BCB8-428E-AF38-EEE77FD1E6E3','166.66',null,'1','1AECC279-1C50-6F4C-8354-77FDE4E80B37',null,'1/12 Entwicklung Creorga','0.15');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,name,taxpercent,unit,id) VALUES ('9ED60321-BCB8-428E-AF38-EEE77FD1E6E3',null,'1','50',null,'7.5','Support Creorga','0.15',null,'04E4352D-900A-6D45-B4B9-21BFCA2F84CC');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('Coloradio','0.15',null,'2AB9F664-92BF-9B4B-A18F-68F05AD83EA6','4B2CACB4-2FE9-4516-8993-447B2008B76F',null,'3.05','75',null,'34.31');\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('20.48','1.82','75',null,'4B2CACB4-2FE9-4516-8993-447B2008B76F',null,null,'2AB9F664-92BF-9B4B-A18F-68F05AD83EA6','Webserver','0.15');\r
+INSERT INTO bookings (name,taxpercent,unit,id,quantity,sku,unitamount,id_invoice,producttype,taxamount) VALUES ('WebShop','0.15',null,'655011B3-6B02-EE49-87F7-DB4A11560D89','1.5',null,'75','DD3AE4AD-A85A-421B-9657-FE3209178481',null,'16.88');\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,name,taxpercent) VALUES ('15','1','100',null,'DD3AE4AD-A85A-421B-9657-FE3209178481',null,null,'655011B3-6B02-EE49-87F7-DB4A11560D89','Hosting','0.15');\r
+INSERT INTO bookings (name,taxpercent,unit,id,id_invoice,producttype,quantity,unitamount,sku,taxamount) VALUES ('20181231-0040','0.17',null,'A6606A6D-1C48-364C-9E16-3CDE93BE1167','701DDD92-051F-1944-98A7-228FC3193FE3',null,'1','4000',null,'680');\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,sku,unitamount,quantity) VALUES ('D5C54C56-2E7D-C94B-8D48-8B77E330669B','Accounts','Email-Accounts (15 GB)','0.17','13.08','Produkt','1CC52C85-00AC-0A4C-B9FC-D2D7157B6604',null,'25.64','3');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,taxpercent,name) VALUES ('-5.81','Produkt','1CC52C85-00AC-0A4C-B9FC-D2D7157B6604',null,'-17.09','2','5CE79F13-4014-9B41-AD56-6E13ECDDDA1C','Accounts','0.17','Upgrade Email-Accounts (5 GB)');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,name,taxpercent,id,unit) VALUES ('Produkt','1CC52C85-00AC-0A4C-B9FC-D2D7157B6604','17.09',null,'1','2.91','1 neuer Email-Account (5 GB)(secretariat@dbe.lu)','0.17','2D00D504-BE59-6648-90F1-CB9537831CCF','Accounts');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,taxpercent,name) VALUES ('8.06','Produkt','1CC52C85-00AC-0A4C-B9FC-D2D7157B6604',null,'15.81','3','490E549A-BB99-3A47-969D-922BECD8D25C',null,'0.17','DKS-VPN-Schlüssel');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'EB9BD62F-2526-1D4C-AB11-EC60B2477239','Hosting dbe.lu','0.17','8.72','1CC52C85-00AC-0A4C-B9FC-D2D7157B6604','Produkt','1','51.28',null);\r
+INSERT INTO bookings (taxpercent,name,unit,id,quantity,unitamount,sku,id_invoice,producttype,taxamount) VALUES ('0.17','dks.lu -Level 19- Hosting (03.02.2020 - 02.02.2021)',null,'C7ED0774-1FA4-AC46-97AD-47B6722D8F51','1','-200.67',null,'48F128DA-8D64-434F-9367-7CBA4F150624',null,'-34.11');\r
+INSERT INTO bookings (quantity,unitamount,sku,id_invoice,producttype,taxamount,taxpercent,name,unit,id) VALUES ('1','-3.9',null,'E8D3C18F-E3B5-7741-8207-C3CE2C414C3E',null,'-.66','0.17','Cloud-Projekt CX Migrated (01.01.2020 - 31.01.2020)',null,'C7F593DE-228B-394D-B15F-2E5F19EDECCF');\r
+INSERT INTO bookings (unitamount,sku,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES ('-3.90',null,'1',null,'B9AAA90F-70CF-E940-8891-96392D3CF01B','-.66','Cloud-Projekt CX Migrated (01.12.2019 - 31.12.2019)','0.17','E25A8098-B784-774F-A7BA-2FB21330BD14',null);\r
+INSERT INTO bookings (id,unit,name,taxpercent,taxamount,producttype,id_invoice,unitamount,sku,quantity) VALUES ('4590CA32-667C-8C42-A6E4-FBEFA791C7B5',null,'FileMaker Pro 18 Advanced Upgrade ESD','0.17','-35.53',null,'D3CAAF2E-EE83-2B4B-B060-181B3FE191DC','-209',null,'1');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,unitamount,sku,quantity,id,unit,taxpercent,name) VALUES ('8.1',null,'BE60FFA6-6BCA-0F43-9FA0-A43A792B2A24','47.65',null,'1','DFFDE044-905E-9248-B8BA-2ABA54FDF669',null,'0.17','Miete & Support Coloradio Empfänger');\r
+INSERT INTO bookings (sku,unitamount,quantity,producttype,id_invoice,taxamount,name,taxpercent,id,unit) VALUES (null,'25','1',null,'BE60FFA6-6BCA-0F43-9FA0-A43A792B2A24','4.25','Musik Abonnement Coloradio InStore','0.17','BC3B2864-19F1-EF43-A904-72DDF6B8A9B0',null);\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,taxpercent,name,unit,id) VALUES ('2D1A024D-1EB6-EE48-B56E-1DC5C84093F5','Dienstleistung','1','30',null,'5.1','0.17','Wiederherstellung der Filemaker-Datenbank',null,'9B8B99C6-3E30-6840-8CAB-5120154950FA');\r
+INSERT INTO bookings (taxamount,producttype,id_invoice,sku,unitamount,quantity,id,unit,name,taxpercent) VALUES ('148.75',null,'4979C170-39FF-7142-943F-2B1F9DFE97D0',null,'25','35','9A7CC068-38A7-834E-B123-F04A7F1380A0',null,'Musik Abonnement - ARAL','0.17');\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,taxpercent,name) VALUES ('205.28','35','34.5',null,'4979C170-39FF-7142-943F-2B1F9DFE97D0',null,null,'09165272-4728-E045-9291-587A6F63BE89','0.17','Miete & Support Coloradio Empfänger - ARAL');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,unitamount,sku,taxamount,taxpercent,name,unit,id) VALUES ('4979C170-39FF-7142-943F-2B1F9DFE97D0',null,'1','25',null,'4.25','0.17','Musik Abonnement - Maroquinerie dupassage',null,'A6922488-88F6-B146-929B-93621DAAB89F');\r
+INSERT INTO bookings (unit,id,name,taxpercent,taxamount,quantity,unitamount,sku,id_invoice,producttype) VALUES (null,'9C476913-8AAA-6344-BE11-46C37AF67861','Miete & Support Coloradio Empfänger -Maroquinerie du passage','0.17','6.59','1','38.75',null,'4979C170-39FF-7142-943F-2B1F9DFE97D0',null);\r
+INSERT INTO bookings (unit,id,taxpercent,name,taxamount,id_invoice,producttype,quantity,unitamount,sku) VALUES (null,'BDAD161C-AAE1-2442-B1EA-920B8D42235B','0.17',null,'0','4979C170-39FF-7142-943F-2B1F9DFE97D0',null,null,null,null);\r
+INSERT INTO bookings (taxamount,quantity,unitamount,sku,id_invoice,producttype,unit,id,taxpercent,name) VALUES ('0','1','-535.40',null,'36A03CB4-6ABF-6440-B658-B243042F8A40',null,null,'5AE344DA-4916-CC48-B084-BAF4C864120B','0','20122414974 - 99 / 02.2020');\r
+INSERT INTO bookings (id_invoice,producttype,quantity,sku,unitamount,taxamount,name,taxpercent,unit,id) VALUES ('51609302-0693-5746-A494-07FA6F9D062E',null,'4',null,'42.735','29.06','Support für MacOS','0.17','Std','396F14C8-A1BC-CA4A-80A4-4C60868C93C7');\r
+INSERT INTO bookings (producttype,id_invoice,unitamount,sku,quantity,taxamount,taxpercent,name,id,unit) VALUES (null,'0F847D97-3ECB-4045-9AAF-7FDFF7C90948','25.64',null,'2','8.72','0.17','Support Filemaker','43A4A4D3-6E92-3944-91AA-49E28AE2DA4A',null);\r
--- /dev/null
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile) VALUES ('Crèche les petites fripouilles','Bereldange',date('2016-04-20'),'2012',null,'German',date('2013-01-20'),'117, rue du Bridel',null,'bezahlt',null,null,date('2012-12-21'),null,null,'605.66','30',null,null,'20121221-01','Luxembourg',null,'Rechnung','Ausgang',null,'9ED60321-BCB8-428E-AF38-EEE77FD1E6E3','7217',null,null);\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip) VALUES ('20121221-02','Luxembourg',null,'420.04',null,'30',null,null,'Ausgang',null,'3591','4B2CACB4-2FE9-4516-8993-447B2008B76F',null,null,'Rechnung','2012',null,'German','PointCOMM s.à r.l.','Dudelange',date('2016-04-20'),null,null,date('2012-12-21'),null,date('2013-01-20'),'35, rue de la vallée','bezahlt',null);\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype) VALUES ('German',null,'2012',date('2016-04-20'),'Schaller Electronic s.à r.l.','Luxembourg',date('2012-12-21'),null,null,null,null,'bezahlt','19, av. de la Faïencerie',date('2013-01-20'),null,'Luxembourg','20121221-03',null,null,'30','244.38',null,null,null,'1510','DD3AE4AD-A85A-421B-9657-FE3209178481',null,'Ausgang','Rechnung');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('250',null,'30',null,null,'20121126-01','Belgique',null,'Rechnung','Ausgang',null,'6860','95E3203A-A24E-4BB1-A966-A15353B85264',null,null,'Assenois','Crossics / Xavier Morelle',date('2016-04-20'),'2012',null,'French',date('2012-12-26'),'49, route de la Gaume','bezahlt',null,null,null,date('2012-11-26'),null);\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype) VALUES (null,'German','2012',date('2016-04-20'),'Bereldange','Crèche les petites fripouilles',null,date('2012-11-22'),null,null,'117, rue du Bridel',null,'bezahlt',date('2012-12-22'),'Luxembourg',null,'20121122-01','30',null,null,null,'149.5',null,null,'Ausgang',null,'3255B68F-1694-44F2-BEF5-ADB1707532D0','7217','Rechnung');\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('20121121-01',null,'Luxembourg',null,'1150',null,null,'30','83C5E2C2-1F6D-488F-B18E-8078B8ADFBC5','7217','Ausgang',null,null,null,'Rechnung','2012','German',null,'Crèche les petites fripouilles','Bereldange',date('2016-04-20'),null,date('2012-11-21'),null,null,date('2012-12-21'),null,'bezahlt','117, rue du Bridel');\r
+INSERT INTO invoices (deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry) VALUES ('-734801','Tétange',null,'38.25',null,'L','4, rue Principale','20121025-01','Rechnung',null,null,null,'Ausgang','6871','511308B5-4D0B-4EAE-B78A-2B2AEAE63456',date('2016-04-20'),'ATE EL','Wecker','1201003','German','2012','14, op Huefdreisch','3770','bezahlt',date('2012-07-25'),null,'DKS s.à r.l.',date('2012-06-25'),'L');\r
+INSERT INTO invoices (id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate) VALUES (null,'Ausgang','3591','D63166CE-0B04-4B9C-A5CA-8C7273D58F22',null,null,'Rechnung','20120921-1','Luxembourg',null,'690',null,'30',null,null,null,null,null,date('2012-09-21'),date('2012-10-21'),'35, rue de la vallée',null,'bezahlt','2012',null,'German','PointCOMM s.à r.l.','Dudelange',date('2016-04-20'));\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('20120731-01',null,'Luxembourg',null,'1150',null,null,'3','B9EEC556-A55D-435A-B8B5-20F44B5ADF69','7217','Ausgang',null,null,null,'Rechnung','2012','German',null,'Bereldange','Crèche les petites fripouilles',date('2016-04-20'),null,null,date('2012-07-31'),null,date('2012-08-03'),null,'bezahlt','117, rue du Bridel');\r
+INSERT INTO invoices (id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,null,'Ausgang','B5D5B57E-4C73-4EB5-B996-425349A3B8B6','3591','Rechnung','Luxembourg',null,'20120716-1','30',null,null,null,'2242.5',null,date('2012-07-16'),null,null,'35, rue de la vallée','bezahlt',null,date('2012-08-15'),null,'German','2012',date('2016-04-20'),'Dudelange','PointCOMM s.à r.l.');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'F2A2E97C-6997-43FC-9037-066115C46DE3','7217','Ausgang',null,null,null,'30',null,'74.75',null,'Luxembourg','20120704-01','bezahlt',null,'117, rue du Bridel',date('2012-08-03'),null,date('2012-07-04'),null,null,date('2016-04-20'),'Crèche les petites fripouilles','Bereldange','German',null,'2012');\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'53fb2da3-3856-405f-867e-65996291ec97','3591',null,'Ausgang','Rechnung',null,'Luxembourg','20150621-01',null,null,'30',null,'3286.83',null,date('2015-06-21'),null,null,'bezahlt',null,'35, rue de la vallée',date('2015-07-21'),'Coloradio - deutsch',null,'2015',date('2015-06-26'),'Dudelange','PointCOMM s.à r.l.');\r
+INSERT INTO invoices (id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('013dd3bf-ba91-47bc-9c09-e0c7475ffeb1','7446',null,'Ausgang',null,null,'Rechnung','20150706-02',null,'Luxembourg',null,'87.75',null,null,'31',null,null,date('2015-07-06'),null,date('2015-08-06'),null,'bezahlt','24, Rue de l''église','2015','Coloradio - deutsch',null,'Lintgen','REBELO''S 75',date('2015-07-06'));\r
+INSERT INTO invoices (sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity) VALUES (null,null,null,date('2015-07-06'),date('2015-08-06'),'80, rue de Luxembourg','bezahlt',null,'2015',null,'DKS - französisch','Leudelange','Logdirect S.A.',date('2015-07-05'),null,'Ausgang','837f114f-5c6e-4987-b6a5-83ed83821628','3360',null,null,'Rechnung','20150706-01','Luxembourg',null,null,'409.50','31',null,null);\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,null,'Ausgang','3591','d690846a-6fcb-476b-8f81-db41f3d86ab1','31',null,null,'3286.83',null,'Luxembourg',null,'20150721-01','35, rue de la vallée',null,'bezahlt',date('2015-08-21'),null,null,date('2015-07-21'),null,date('2015-07-21'),'Dudelange','PointCOMM s.à r.l.',null,'Coloradio - deutsch','2015');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate) VALUES (null,'Luxembourg','20150820-01',null,null,'-735830',null,'0.00',null,null,'bc1a01c4-063b-4e13-994c-afbf61d927d4','3360',null,'Ausgang','Rechnung','DKS - französisch',null,'2015',date('2015-08-20'),'Logdirect S.A.','Leudelange',date('2015-08-20'),null,null,null,null,'bezahlt','80, rue de Luxembourg',date('--'));\r
+INSERT INTO invoices (payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES ('87.75',null,null,null,'31','20150820-02',null,'Luxembourg','Rechnung','7446','b6318c23-319b-41aa-afda-58ad0cd2d74b','Ausgang',null,null,null,'REBELO''S 75','Lintgen',date('2015-09-18'),'2015','Coloradio - deutsch',null,date('2015-09-20'),'bezahlt',null,'24, Rue de l''église',null,null,date('2015-08-20'),null);\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction) VALUES (date('2015-08-20'),'PointCOMM s.à r.l.','Dudelange','Coloradio - deutsch',null,'2015','bezahlt',null,'35, rue de la vallée',date('--'),null,date('2015-08-20'),null,null,null,null,'-735830','0.00',null,null,'Luxembourg','20150820-03','Rechnung',null,null,'3591','19afc17e-c2ed-4f04-8d13-ef8ff88c87cb',null,'Ausgang');\r
+INSERT INTO invoices (deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry) VALUES ('-735862',null,null,'0.00',null,'Luxembourg',null,'20150921-03','Rechnung',null,null,null,'Ausgang','3591','07286627-ed60-43ef-8b0a-c0dc8be3cad8',date('2015-09-15'),'PointCOMM s.à r.l.','Dudelange',null,'Coloradio - deutsch','2015','35, rue de la vallée','bezahlt',null,date('--'),null,date('2015-09-21'),null,null);\r
+INSERT INTO invoices (invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung',null,'Ausgang','64e5e92b-da77-4b82-b411-699e78971586','3360',null,null,null,'0.00','-735862',null,null,'20150921-01','Luxembourg',null,date('--'),'80, rue de Luxembourg','bezahlt',null,null,null,date('2015-09-21'),null,'Leudelange','Logdirect S.A.',date('2015-09-16'),'2015',null,'DKS - französisch');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status) VALUES ('20151020-01','Luxembourg',null,null,'87.75','-735891',null,null,'Ausgang',null,'46c7621d-e2db-4ca8-9e3a-9ca488d2e766','7446',null,null,'Rechnung','2015',null,'Coloradio - deutsch','REBELO''S 75','Lintgen',date('2016-12-20'),null,null,date('2015-10-20'),null,date('--'),'24, Rue de l''église',null,'bezahlt');\r
+INSERT INTO invoices (receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer) VALUES ('Dudelange','PointCOMM s.à r.l.',date('2015-10-20'),'2015','Coloradio - deutsch',null,date('--'),'bezahlt',null,'35, rue de la vallée',null,null,date('2015-10-20'),null,'3286.83',null,null,null,'-735891','20151020-02',null,'Luxembourg','Rechnung','3591','a71840b4-f67a-439d-8494-f7f00fbfd2c9',null,'Ausgang',null,null);\r
+INSERT INTO invoices (sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount) VALUES (null,date('2015-10-20'),null,null,'bezahlt',null,'80, rue de Luxembourg',date('--'),'DKS - französisch',null,'2015',date('2015-10-20'),'Leudelange','Logdirect S.A.',null,null,'940ba6f1-88c3-4fe5-8020-570b116b1c22','3360','Ausgang',null,'Rechnung',null,'Luxembourg','20151020-03',null,null,'-735891',null,'675.68');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('20151120-01','Luxembourg',null,'3286.83',null,'-735922',null,null,'Ausgang',null,'3591','09a557bd-39b0-4e4c-9b85-e94f568ae99d',null,null,'Rechnung','2015',null,'Coloradio - deutsch','Dudelange','PointCOMM s.à r.l.',date('2015-11-20'),null,null,null,date('2015-11-20'),date('--'),'35, rue de la vallée',null,'bezahlt');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('3286.83',null,'-735948',null,null,'20151216-01','Luxembourg',null,'Rechnung','Ausgang',null,'3591','46d33ed1-dfca-408c-b511-1f643cc89822',null,null,'Dudelange','PointCOMM s.à r.l.',date('2016-12-20'),'2015',null,'Coloradio - deutsch',date('--'),'35, rue de la vallée',null,'bezahlt',null,null,date('2015-12-16'),null);\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxembourg',null,'20151130-01','-735932',null,null,null,'149.18',null,null,'Ausgang',null,'25358034-8e27-4080-87cd-5e3401cf7774','5364','Rechnung',null,'DKS - deutsch','2015',date('2015-12-16'),'Schrassig','Marianne Saffran',null,null,date('2015-11-30'),null,'20, beim Fuussebur',null,'bezahlt',date('--'));\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference) VALUES (null,'bezahlt','63a, rue de Luxembourg',date('--'),null,date('2015-11-30'),null,null,date('2015-12-16'),'Paul Welschbillig','Escch-sur-Alzette','DKS - deutsch',null,'2015','Rechnung',null,null,'4221','21a2999d-1389-4f29-abc1-93cb147cb4ad','Ausgang',null,null,null,'-735932','105.30',null,null,'Luxembourg','20151130-02');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate) VALUES ('3286.83',null,'30',null,null,'20160120-01','Luxembourg',null,'Rechnung',null,'Ausgang','3591','128e591a-ad5f-4c6e-94e5-55e5bad2f7c0',null,null,'PointCOMM s.à r.l.','Dudelange',date('2016-12-19'),'2016',null,'Coloradio - deutsch',date('2016-02-19'),'35, rue de la vallée',null,'bezahlt',null,null,null,date('2016-01-20'));\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,date('2016-02-22'),null,null,date('--'),null,'bezahlt','35, rue de la vallée','2016','Coloradio - deutsch',null,'Dudelange','PointCOMM s.à r.l.',date('2016-12-19'),'0b95c693-757d-4cb1-9a11-38fad3631fc0','3591','Ausgang',null,null,null,'Rechnung','20160222-01',null,'Luxembourg',null,'3286.83',null,null,'-736016');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('156.78',null,'30',null,null,'20160222-02','Luxembourg',null,'Rechnung','Ausgang',null,'3414','0e6aeb48-463a-4b38-a17e-84025e033815',null,null,'Dudelange','Kilian Saffran',date('2016-12-19'),'2016',null,'DKS - deutsch',date('2016-03-23'),'39, rue Bannent','bezahlt',null,null,null,date('2016-02-22'),null);\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip) VALUES (date('2017-01-18'),'Dudelange','PointCOMM s.à r.l.',null,'Coloradio - deutsch','2016','35, rue de la vallée',null,'bezahlt',date('--'),null,null,date('2016-03-16'),null,'-736039',null,null,null,'3286.83','Luxembourg',null,'20160316-01','Rechnung',null,null,null,'Ausgang','d8c78837-97d4-4b20-90dc-926b683e3ec2','3591');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id) VALUES (date('2016-12-19'),'Crauthem','Paul Schroeder',null,'DKS - deutsch','2016','31, rue de Hellange','bezahlt',null,date('2016-04-30'),null,date('2016-03-31'),null,null,'30',null,null,'187.2',null,'Luxembourg',null,'20160331-01','Rechnung',null,null,null,'Ausgang','3327','b4751064-2c1d-4c88-8aa9-7998d3e3c028');\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('--'),'bezahlt',null,'73, Duschscherstroos',null,null,date('2016-04-27'),null,'Liewen Vertriebs GmbH','Wecker',date('2016-12-19'),'2016','DKS - deutsch',null,'Rechnung','a755db1b-b23f-4c1f-a365-18ef2a1a804e','6868','Ausgang',null,null,null,null,'156.78',null,null,'-736081','20160427-01',null,'Luxembourg');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'2bdca3fb-5500-4f08-a847-87dfdf955941','3591','Ausgang',null,null,null,'-736103',null,'3286.83',null,'Luxembourg','20160519-01','bezahlt',null,'35, rue de la vallée',date('--'),null,date('2016-05-19'),null,null,date('2016-12-19'),'PointCOMM s.à r.l.','Dudelange','Coloradio - deutsch',null,'2016');\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype) VALUES ('2016',null,'Coloradio - deutsch','Dudelange','PointCOMM s.à r.l.',date('2017-01-18'),null,null,date('2016-06-20'),null,date('--'),'35, rue de la vallée','bezahlt',null,'20160620-01','Luxembourg',null,'3381.3',null,'-736135',null,null,'Ausgang',null,'3591','323c810a-9cd6-4ead-92ff-2a30d7e5168d',null,null,'Rechnung');\r
+INSERT INTO invoices (deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('--'),null,'bezahlt','35, rue de la vallée',null,null,date('2016-07-18'),null,'PointCOMM s.à r.l.','Dudelange',date('2016-12-19'),'2016','Coloradio - deutsch',null,'Rechnung','b740b859-5388-4ea3-8a90-1bb091a550d6','3591','Ausgang',null,null,null,null,'3381.3',null,null,'-736163','20160718-01',null,'Luxembourg');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer) VALUES ('PointCOMM s.à r.l.','Dudelange',date('2016-12-19'),'2016','Coloradio - deutsch',null,date('--'),null,'bezahlt','35, rue de la vallée',null,date('2016-08-18'),null,null,'3381.3',null,null,null,'-736194','20160818-01',null,'Luxembourg','Rechnung','3591','4b6fc7a4-cfc1-427d-9a4c-859b5b649cbd',null,'Ausgang',null,null);\r
+INSERT INTO invoices (direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate) VALUES ('Ausgang',null,'3591','7ff6e081-3ff2-4bfb-958d-bdc31de81657',null,null,'Rechnung','20160919-01','Luxembourg',null,'3381.3',null,'30',null,null,null,null,date('2016-09-19'),null,date('2016-10-19'),'35, rue de la vallée','bezahlt',null,'2016',null,'Coloradio - deutsch','PointCOMM s.à r.l.','Dudelange',date('2016-12-19'));\r
+INSERT INTO invoices (pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'4221','205b7467-dd3d-4692-8708-83312c585a7c',null,'Ausgang','Rechnung',null,'Luxembourg','20161220-02',null,null,'30','0',null,date('2016-12-20'),null,null,null,null,'geplant','63a, rue de Luxembourg',date('2017-01-19'),'DKS - deutsch',null,'2016',date('2016-09-19'),'Esch-sur-Alzette','Paul Welschbillig');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype) VALUES (null,'DKS - deutsch','2016',date('2017-01-19'),'Jennifer Saffran ','Dudelange',null,date('2016-12-20'),null,null,'9, rue Gaffelt',null,'bezahlt',date('2017-01-19'),'Luxembourg',null,'20161220-03','30',null,null,null,'200',null,null,null,'Ausgang','463a4049-dc40-4fff-8c61-d0c752649efa','3480','Rechnung');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype) VALUES (null,'DKS - deutsch','2016',date('2016-09-19'),'Annabelle Saffran','Luxembourg',null,null,date('2016-12-20'),null,'15, rue Demy Schlechter',null,'geplant',date('2017-01-19'),'Luxembourg',null,'20161220-04','30',null,null,null,'0.00',null,null,null,'Ausgang','d1742eb9-7e5b-4ad8-9ec7-f6fa0c03d554','2521','Rechnung');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype) VALUES ('DKS - deutsch',null,'2016',date('2016-12-19'),'Stand-Up Productions s.à r.l.','Wecker',date('2016-10-18'),null,null,null,null,'bezahlt','73, Duchscherstrooss',date('--'),null,'Luxembourg','20161018-01',null,null,'-736255','101.25',null,null,null,'6868','ea059ffc-0621-4302-b0e4-957cca8aa4cc',null,'Ausgang','Rechnung');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'3591','e7ba719d-04d7-4ec0-958d-d531f6c3361d',null,'Ausgang',null,null,'31','3381.3',null,null,'Luxembourg','20161018-02','bezahlt',null,'35, rue de la vallée',date('2016-11-18'),null,date('2016-10-18'),null,null,date('2016-12-18'),'Dudelange','PointCOMM s.à r.l.','Coloradio - deutsch',null,'2016');\r
+INSERT INTO invoices (deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry) VALUES ('30',null,null,null,'3381.3','Luxembourg',null,'20161117-01','Rechnung',null,null,'Ausgang',null,'eb03f4eb-e892-4be0-9f05-75fe57947f3a','3591',date('2016-12-18'),'Dudelange','PointCOMM s.à r.l.',null,'Coloradio - deutsch','2016','35, rue de la vallée','bezahlt',null,date('2016-12-17'),null,null,date('2016-11-17'),null);\r
+INSERT INTO invoices (sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient) VALUES (null,date('2016-12-20'),null,null,null,'bezahlt','73, Duchscherstrooss',date('2017-01-20'),'DKS - deutsch',null,'2016',date('2017-01-18'),'Wecker','Stand Up Publishing s.à r.l.',null,null,'6868','C1B0C48A-D7EC-4D87-86D0-23F7515B0259',null,'Ausgang','Rechnung',null,null,'20161220-05',null,null,'31','46.8',null);\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient) VALUES (null,null,date('2016-12-20'),null,'43, rue Dr. Michel Welter',null,'geplant',date('2017-01-20'),null,'DKS - deutsch','2016',date('2016-12-19'),'Nora Welschbillig','Esch/Alzette',null,null,null,'Ausgang','4347','A4C0D74F-921E-4F11-A9EC-163286C8B985','Rechnung',null,null,'20161220-07','31',null,null,'0',null);\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'3336','2174E083-AEF4-4E40-96CF-F196DDE2842D','Ausgang',null,null,null,'30','93.6',null,null,null,'20170217-03','bezahlt',null,'6, rue des près',date('2017-03-19'),date('2017-02-17'),null,null,null,date('2017-03-20'),'Paul Schroeder / PSA Assurances','Hellange','DKS - deutsch',null,'2017');\r
+INSERT INTO invoices (sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu) VALUES (null,null,null,date('2016-12-20'),date('2017-01-20'),'6, rue des près','geplant',null,'2016',null,'DKS - deutsch','Hellange','Paul Schroeder / PSA Assurances',date('2016-12-19'),null,'Ausgang','3336','460E96B0-DFC6-4DE4-83F3-4B68A0B7752B',null,null,'Rechnung','20161220-09',null,null,'0',null,'31',null,null);\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender) VALUES (date('2017-09-06'),'Adecuadis s.à r.l.','Roodt-sur-Syre','DKS - deutsch',null,'2016',null,'bezahlt','8b, rue du Moulin',date('2017-01-20'),date('2016-12-20'),null,null,null,null,null,'31',null,'257.4',null,null,'20161220-11','Rechnung',null,null,'2EB0F8C6-2B02-4699-A633-57F31E7CE28B','6914','Ausgang',null);\r
+INSERT INTO invoices (invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung',null,'Ausgang','EA63AAFF-40C8-8E44-BEF0-FBD36CC69293','3591',null,null,null,'3381.3','30',null,null,'20161220-10',null,null,date('2017-01-19'),'35, rue de la vallée',null,'bezahlt',null,null,null,date('2016-12-20'),'Dudelange','PointCOMM s.à r.l.',date('2017-01-23'),'2016',null,'Coloradio - deutsch');\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'E47575DD-422F-4F45-BCA4-D1F5B90998C8','3591',null,'Ausgang','Rechnung',null,null,'20170119-02',null,null,'30',null,'3381.3',date('2017-01-19'),null,null,null,'bezahlt',null,'35, rue de la vallée',date('2017-02-18'),'Coloradio - deutsch',null,'2017',date('2017-03-24'),'Dudelange','PointCOMM s.à r.l.');\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'471A07BE-5A4E-FA42-840C-D366FBA47A46','3591',null,'Ausgang','Rechnung',null,null,'20170217-02',null,null,'30',null,'2948.7',null,date('2017-02-17'),null,null,'bezahlt',null,'35, rue de la vallée',date('2017-03-19'),'Coloradio - deutsch',null,'2017',date('2017-03-24'),'Dudelange','PointCOMM s.à r.l.');\r
+INSERT INTO invoices (payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES ('2516.1',null,null,null,'31','20170320-01',null,null,'Rechnung','3591','D9830491-3233-41DB-AD41-D348ABF2F57E','Ausgang',null,null,null,'PointCOMM s.à r.l.','Dudelange',date('2017-05-12'),'2017','Coloradio - deutsch','1205001',date('2017-04-20'),null,'bezahlt','35, rue de la vallée',null,null,date('2017-03-20'),null);\r
+INSERT INTO invoices (invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','2628','4FC7700B-BBEB-6749-8493-0EDA848ED2FF','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,'620.1',null,'Roodt-sur-Syre',null,'30','20170817-04','8b, rue du Moulin',null,date('2017-09-16'),'6914','bezahlt','61, rue des Trévires','Luxemburg',date('2017-08-17'),'DKS s.à r.l.',null,'Luxembourg','Solana Architecture s.à r.l.',date('2017-09-05'),'2017','DKS - deutsch','1703001');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('20170313-01',null,null,null,'569.8','31',null,null,null,'Ausgang','5895B0D7-BC38-8C45-B283-3A3934A52B18','6868',null,null,'Rechnung','2017','1701001','DKS - deutsch','Decor-Lieser s.à r.l.','Wecker',date('2017-04-18'),null,null,null,date('2017-03-13'),date('2017-04-13'),'73, Duscherstrooss',null,'bezahlt');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype) VALUES ('1205001','Coloradio - deutsch','2017',date('2017-06-17'),'Dudelange','PointCOMM s.à r.l.',null,null,date('2017-04-18'),null,'35, rue de la vallée',null,'bezahlt',date('2017-05-18'),null,null,'20170418-02','30',null,null,null,'2948.7',null,null,'Ausgang',null,'B49742DB-2DC7-994D-B961-DA25807A1E1E','3591','Rechnung');\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype) VALUES ('2017','DKS - deutsch','1304001','Liewen Vertriebs GmbH','Wecker',date('2017-05-12'),null,null,date('2017-04-18'),null,date('2017-05-18'),null,'bezahlt','73, Duscherstrooss','20170418-03',null,'Luxembourg',null,'86.58',null,null,'30','36894596-54B1-9F45-8339-E26FD6CFEB0A','6868',null,'Ausgang',null,null,'Rechnung');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer) VALUES ('PointCOMM s.à r.l.','Dudelange',date('2017-06-17'),'2017','Coloradio - deutsch','1205001',date('2017-06-14'),null,'bezahlt','35, rue de la vallée',null,null,date('2017-05-15'),null,'2948.7',null,null,null,'30','20170515-02',null,null,'Rechnung','3591','61922BC4-FB2A-9449-B15F-0B97BE2FDAB2',null,'Ausgang',null,null);\r
+INSERT INTO invoices (receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference) VALUES ('52, rue de Schouweiler',null,'bezahlt',date('2017-06-15'),null,date('2017-05-16'),null,null,date('2017-10-24'),'Bascharage','LE PARADIS DES BAMBINOS s.àr.l. Crèche Calimero','1512001','DKS - französisch','2017','Rechnung',null,null,'Ausgang',null,'488422C9-70A0-4F4E-B2F3-0FE0C9E8E8AC','4945','30',null,null,null,'1404',null,null,'20170516-02');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype) VALUES ('1703001','DKS - französisch','2017',date('2017-09-05'),'Creche Un der Atert','Useldange',null,date('2017-07-29'),null,null,'4, rue d’Everlange',null,'bezahlt',date('2017-08-29'),null,null,'20170529-02','31',null,null,'1521',null,null,null,null,'Ausgang','8707','B879C2D6-2686-2447-B8F1-6DBE2A8CE992','Rechnung');\r
+INSERT INTO invoices (direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES ('Ausgang',null,'A6CD7523-2918-364B-A92C-DD54E01935ED','3591',null,null,'Rechnung','20170617-02',null,null,null,'2948.7','30',null,null,null,null,null,date('2017-06-17'),date('2017-07-17'),'35, rue de la vallée',null,'bezahlt','2017','1205001','Coloradio - deutsch','Dudelange','PointCOMM s.à r.l.',date('2017-06-26'));\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip) VALUES ('20170718-02',null,null,null,'2948.7','30',null,null,'Ausgang',null,'F64CF8EE-04E3-0F4B-A3F0-C6DD3EF20062','3591',null,null,'Rechnung','2017','1205001','Coloradio - deutsch','Dudelange','PointCOMM s.à r.l.',date('2017-08-14'),null,null,null,date('2017-07-18'),date('2017-08-17'),'35, rue de la vallée','bezahlt',null);\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,null,'Ausgang','AD2719D3-6DC9-6149-9F19-8C6BD250A485','6914','30',null,null,null,'910.61',null,null,'20170817-01','8b, rue du Moulin',null,'bezahlt',date('2017-09-16'),null,date('2017-08-17'),null,null,date('2017-09-05'),'Roodt-sur-Syre','Adecuadis s.à r.l.','1203001','DKS - deutsch','2017');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype) VALUES ('Coloradio - deutsch','1205001','2017',date('2017-09-05'),'PointCOMM s.à r.l.','Dudelange',date('2017-08-16'),null,null,null,'bezahlt',null,'35, rue de la vallée',date('2017-09-15'),null,null,'20170816-03',null,null,'30',null,'2948.7',null,null,'1469AB21-26F5-404B-802D-82B5523354D0','3591','Ausgang',null,'Rechnung');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'AD18C748-6541-FC4B-8B4F-3703C9116AE1','3591','Ausgang',null,null,null,'30',null,'2948.7',null,null,'20170918-02',null,'bezahlt','35, rue de la vallée',date('2017-10-18'),null,date('2017-09-18'),null,null,date('2017-11-20'),'PointCOMM s.à r.l.','Dudelange','Coloradio - deutsch','1205001','2017');\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2017-11-15'),'bezahlt',null,'73, Duchscherstrooss',null,date('2017-10-16'),null,null,'Wecker','Stand Up Publishing s.à r.l.',date('2017-12-19'),'2017','DKS - deutsch','1610001','Rechnung','6868','38D234D2-6B7F-F84B-8687-74FA002AE938','Ausgang',null,null,null,'98.27',null,null,null,'30','20171016-02',null,'Luxemburg');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,date('2017-10-16'),null,null,date('2017-11-15'),null,'bezahlt','35, rue de la vallée','2017','Coloradio - deutsch','1205001','PointCOMM s.à r.l.','Dudelange',date('2017-12-19'),'DB152BF7-A18F-E246-82D2-8580C6675138','3591','Ausgang',null,null,null,'Rechnung','20171016-03',null,null,null,'2948.7',null,null,'30');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip) VALUES (date('2018-01-26'),'PointCOMM s.à r.l.','Dudelange','1205001','Coloradio - deutsch','2017','35, rue de la vallée',null,'bezahlt',date('2017-12-20'),null,null,date('2017-11-20'),null,'30',null,null,null,'2948.7',null,null,'20171120-02','Rechnung',null,null,null,'Ausgang','247337C8-66FE-044F-8E1A-503A8698AE0E','3591');\r
+INSERT INTO invoices (pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'Ausgang',null,'3591','D41D68C8-C646-054A-B3D5-A31939D85CEF','Rechnung',null,null,'20171219-02','30',null,null,'2948.7',null,null,null,date('2017-12-19'),null,'35, rue de la vallée',null,'bezahlt',date('2018-01-18'),'1205001','Coloradio - deutsch','2017',date('2018-07-09'),'PointCOMM s.à r.l.','Dudelange');\r
+INSERT INTO invoices (sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry) VALUES ('Roodt-sur-Syre',null,'-736710','2441.5','880D4F58-9180-4E87-887F-9AB565C2D08C','8b, rue du Moulin','Luxembourg','20180116-02','Rechnung',null,null,'3591','939D48FF-1FCE-264C-9464-EA8C89C480C9','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',date('2018-02-21'),'Dudelange','PointCOMM s.à r.l.','Coloradio - deutsch','1205001','2018','6914','bezahlt','35, rue de la vallée',date('--'),'DKS s.à r.l.',date('2018-01-16'),'LU 2537 5617','Luxemburg');\r
+INSERT INTO invoices (receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference) VALUES ('61, rue des Trévires','bezahlt','6914',date('--'),null,date('2018-01-26'),'DKS s.à r.l.','Luxemburg',date('2018-02-12'),'Luxembourg','Solana Architecture s.à r.l.','1703001','DKS - deutsch','2018','Rechnung',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','2628','BC819AAF-3C42-4A43-8EA3-3C41BD9DF1B4','-736720','Roodt-sur-Syre',null,'807.3',null,null,'8b, rue du Moulin','20180126-02');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'6868','2B374E0B-73FA-3944-82F2-948E7C04B1CC','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Roodt-sur-Syre',null,'-736738','86.7',null,'8b, rue du Moulin',null,'20180213-02','6914','bezahlt','73, Duscherstrooss',date('--'),date('2018-02-13'),'DKS s.à r.l.',null,'Luxemburg',date('2018-05-13'),'Wecker','Decor-Lieser s.à r.l.','DKS - deutsch','1701001','2018');\r
+INSERT INTO invoices (sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient) VALUES ('DKS s.à r.l.',date('2018-02-16'),null,'Luxemburg','6914','bezahlt','35, rue de la vallée',date('--'),'Coloradio - deutsch','1205001','2018',date('2018-04-09'),'Dudelange','PointCOMM s.à r.l.',null,null,'3591','56758724-4311-9A4F-9225-8420655E16B0','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Rechnung','8b, rue du Moulin',null,'20180216-02','Roodt-sur-Syre',null,'-736741','2441.5',null);\r
+INSERT INTO invoices (invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient) VALUES (date('2018-02-21'),'DKS s.à r.l.',null,'Luxemburg','bezahlt','6914','6, rue des près',date('--'),'DKS - deutsch','201612001','2018',date('2018-03-09'),'Hellange','Paul Schroeder / PSA Assurances',null,null,'3336','9EA943F0-EB06-A148-A45D-1A59E8EAAFC4','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','Rechnung','8b, rue du Moulin','Luxembourg','20180221-02',null,'Roodt-sur-Syre','-736746','128.7',null);\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('--'),'bezahlt','6914','35, rue de la vallée','Luxemburg',date('2018-03-09'),'DKS s.à r.l.',null,'PointCOMM s.à r.l.','Dudelange',date('2018-03-19'),'2018','DKS - deutsch','1205001','Rechnung','8FD38E20-6CBA-CA46-A9BB-0583B1D1A78D','3591','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,null,'2925',null,'Roodt-sur-Syre','-736762','20180309-01','8b, rue du Moulin','Luxembourg');\r
+INSERT INTO invoices (deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry) VALUES ('-736772','Roodt-sur-Syre',null,null,'2441.5',null,'8b, rue du Moulin','20180319-02','Rechnung',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','8813F4CC-8D89-6642-90DA-1451EA9DDBCC','3591',date('2018-05-03'),'Dudelange','PointCOMM s.à r.l.','1205001','Coloradio - deutsch','2018','35, rue de la vallée','bezahlt','6914',date('--'),null,'DKS s.à r.l.',date('2018-03-19'),'Luxemburg');\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient) VALUES (null,'DKS s.à r.l.',date('2018-04-09'),'Luxemburg','34, rue du Fossé','6914','bezahlt',date('--'),'201803015','DKS - deutsch','2018',date('2018-05-13'),'Esch-sur-Alzette','Old Bell by Marc de Barbir',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','4123','F672D8BB-92F3-9748-B8FF-F953525D5C8A','Rechnung',null,'8b, rue du Moulin','20180409-02','-736793',null,'Roodt-sur-Syre','29.25',null);\r
+INSERT INTO invoices (id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES (null,'52.65','Roodt-sur-Syre',null,'-736793','20180409-03','8b, rue du Moulin',null,'Rechnung','DAC582DE-227D-874E-86F6-983CF375D2A6','4123','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Esch-sur-Alzette','Old Bell by Marc de Barbir',date('2018-05-13'),'2018','DKS - deutsch','201803015',date('--'),'6914','bezahlt','34, rue du Fossé','Luxemburg','DKS s.à r.l.',date('2018-04-09'),null);\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient) VALUES (null,'DKS s.à r.l.',date('2018-04-13'),'Luxemburg','73, Duscherstrooss','6914','bezahlt',date('--'),'1304001','DKS - deutsch','2018',date('2018-07-02'),'Wecker','Liewen Vertriebs GmbH',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','6868','51021AAC-66E5-0949-9ECE-8737DBE5C737','Rechnung','Luxembourg','8b, rue du Moulin','20180413-02','-736797',null,'Roodt-sur-Syre','86.58',null);\r
+INSERT INTO invoices (receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer) VALUES ('Dudelange','PointCOMM s.à r.l.',date('2018-05-25'),'2018','Coloradio - deutsch','1205001',date('--'),'6914','bezahlt','35, rue de la vallée','Luxemburg',date('2018-04-16'),'DKS s.à r.l.',null,'2441.5',null,'Roodt-sur-Syre',null,'-736800','20180416-02','8b, rue du Moulin',null,'Rechnung','3591','6390B814-42F8-8148-87B5-91ECE2A73840','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null);\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress) VALUES (date('--'),'8b, rue du Moulin','bezahlt','6914','Luxemburg',null,'DKS s.à r.l.',date('2018-05-03'),'Adecuadis s.à r.l.','Roodt-sur-Syre',date('2018-05-13'),'2018','1201003','DKS - deutsch','Rechnung','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','6914','9868C4B5-CED5-5A44-81BA-A833FAA16820',null,null,'818.7',null,'-736817',null,'Roodt-sur-Syre','20180503-02','Luxembourg','8b, rue du Moulin');\r
+INSERT INTO invoices (id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES (null,'2441.5','Roodt-sur-Syre',null,'-736831','20180517-02','8b, rue du Moulin',null,'Rechnung','ACBCF5C1-E475-5846-A747-1208507A3034','3591','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Dudelange','PointCOMM s.à r.l.',date('2018-06-19'),'2018','Coloradio - deutsch','1205001',date('--'),'bezahlt','6914','35, rue de la vallée','Luxemburg','DKS s.à r.l.',date('2018-05-17'),null);\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate) VALUES (null,'1202.76','-736853',null,'Roodt-sur-Syre','20180608-02','Luxembourg','8b, rue du Moulin','Rechnung','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','1165B686-30B1-C045-B9DD-856C78BA6C08','6914',null,null,'Adecuadis s.à r.l.','Roodt-sur-Syre',date('2018-07-02'),'2018','1201003','DKS - deutsch',date('--'),'8b, rue du Moulin','6914','bezahlt','Luxemburg',null,'DKS s.à r.l.',date('2018-06-08'));\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate) VALUES ('8b, rue du Moulin','Luxembourg','20180608-03',null,'Roodt-sur-Syre','-736853','1038.9',null,null,null,'3336','F2080BF9-8307-314E-AF53-7195DBF0CF7E','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','Rechnung','DKS - deutsch','201612001','2018',date('2018-06-19'),'Hellange','Paul Schroeder / PSA Assurances',date('2018-06-08'),'DKS s.à r.l.',null,'Luxemburg','bezahlt','6914','6, rue des près',date('--'));\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','1895F30F-0CC8-9D4A-B206-CEE7BC589269','3591','-736863',null,'Roodt-sur-Syre',null,'2441.50',null,'8b, rue du Moulin','20180618-02','35, rue de la vallée','bezahlt','6914',date('--'),null,'DKS s.à r.l.',date('2018-06-18'),'Luxemburg',date('2018-06-18'),'Dudelange','PointCOMM s.à r.l.','1205001','Coloradio - deutsch','2018');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate) VALUES ('Luxembourg','8b, rue du Moulin','20180618-03','-736863',null,'Roodt-sur-Syre',null,'1404',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','31996048-1DBE-DD4F-A7FC-386A03856754','8707','Rechnung','1703001','DKS - französisch','2018',date('2018-07-23'),'Creche Un der Atert','Useldange',null,'DKS s.à r.l.',date('2018-06-18'),'Luxemburg','4, rue d’Everlange','bezahlt','6914',date('--'));\r
+INSERT INTO invoices (pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'4575','59739570-99F9-8D4F-9BEC-07CD50150264','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','Rechnung','8b, rue du Moulin','Luxembourg','20180618-04','Roodt-sur-Syre',null,'-736863','1638',null,date('2018-06-18'),'DKS s.à r.l.',null,'Luxemburg','bezahlt','6914','35-39, Grand-Rue',date('--'),'DKS - französisch','1603005','2018',date('2018-07-23'),'Calimero & Friends S.à r.l. ','Differdange');\r
+INSERT INTO invoices (invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient) VALUES (date('2018-07-16'),'DKS s.à r.l.',null,'Luxemburg','6914','bezahlt','35, rue de la vallée',date('2018-08-15'),'DKS - deutsch','1205001','2018',date('2018-09-03'),'PointCOMM s.à r.l.','Dudelange',null,null,'3591','9326BD82-55B1-6D40-92EB-1DFCFEC29EE1','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Rechnung','8b, rue du Moulin','Luxembourg','20180716-020','Roodt-sur-Syre',null,'30','2441.5',null);\r
+INSERT INTO invoices (pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','3591','EB9F64FA-08E3-9D43-BFAB-B773003A5B52','Rechnung','Luxembourg','8b, rue du Moulin','20180917-0028','30','Roodt-sur-Syre',null,'2441.5','880D4F58-9180-4E87-887F-9AB565C2D08C',null,'DKS s.à r.l.',date('2018-09-17'),'Luxemburg','35, rue de la vallée','6914','bezahlt',date('2018-10-17'),'1205001','DKS - deutsch','2018',date('2018-10-18'),'Dudelange','PointCOMM s.à r.l.');\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount) VALUES (null,date('2018-10-15'),'DKS s.à r.l.','Luxemburg','35, rue de la vallée','bezahlt','6914',date('2018-11-15'),'1205001','DKS - deutsch','2018',date('2018-10-18'),'PointCOMM s.à r.l.','Dudelange',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','6EFAFC4E-D8BB-ED41-B7A9-66B5B1B621D9','3591','Rechnung','Luxembourg','8b, rue du Moulin','20181015-0030','31',null,'Roodt-sur-Syre',null,'0');\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays) VALUES ('Luxemburg','DKS s.à r.l.',date('2018-08-17'),null,date('2018-09-16'),'bezahlt','6914','35, rue de la vallée','2018','DKS - deutsch','1205001','Dudelange','PointCOMM s.à r.l.',date('2018-10-05'),'CFBF95A1-3395-204E-94AF-80F377D1665A','3591','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Rechnung','20180817-0026','8b, rue du Moulin','Luxembourg',null,'2441.5','Roodt-sur-Syre',null,'30');\r
+INSERT INTO invoices (invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','D602667A-D76A-0248-A170-1951430DC712','3424','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,null,'79.8','Roodt-sur-Syre',null,'30','20180913-0026','8b, rue du Moulin','Luxemburg',date('2018-10-13'),'6914','bezahlt','2, op der Nuddelsfabrik ','Luxemburg',date('2018-09-13'),'DKS s.à r.l.',null,'Fanclub F91 Diddeleng a.s.b.l.','Dudelange',date('2018-10-05'),'2018','DKS - deutsch','1809001');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender) VALUES (date('2018-10-05'),'Dudelange','IDLS s.à r.l.','DKS - deutsch','1809002','2018','bezahlt','6914','2, Op der Nuddelsfabrik',date('2018-10-13'),date('2018-09-13'),'DKS s.à r.l.',null,'Luxemburg','Roodt-sur-Syre',null,'30',null,'143.88','8b, rue du Moulin','Luxemburg','20180913-0027','Rechnung',null,null,'0EE03297-2896-9D45-9D6E-F6DBDDF8FC16','3424','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES ('6914','bezahlt','73, Duchscherstrooss',date('2018-11-14'),date('2018-10-15'),'DKS s.à r.l.',null,'Luxemburg',date('2018-10-18'),'Wecker','Stand Up Publishing s.à r.l.','DKS - deutsch','1610001','2018','Rechnung',null,null,'77B879D8-9F03-E94C-A2F4-2FDF7A1E63BA','6868','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Roodt-sur-Syre',null,'30',null,'145.31','8b, rue du Moulin','Luxemburg','20181015-0029');\r
+INSERT INTO invoices (sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry) VALUES (null,null,'1036','40BDB8BA-9AEF-6845-A613-483DAA054664','-1048.58',null,'Luxemburg','20122414974 -EDC- 01.01.2016','Rechnung',null,null,'BFA3C0B7-40BA-8842-BD40-8AC954862B9C','6914',null,'Eingang',date('2016-01-14'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2016','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),date('2016-01-14'),'Recette Centrale - Enregistrement','LU 2537 5617',null);\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype) VALUES ('2016','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-01-22'),null,'LU 2537 5617',date('2016-01-22'),'CTRE COMM.DE LA SECURITE SOCIAL',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','20122414974 - 99','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-595.84','1028',null,null,null,'Eingang','50EE0053-B002-524D-B8C6-DA2DE73248C7','6914',null,null,'Rechnung');\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('ORANGE COMM. LUXBG NR.100879541571',null,'Luxemburg','-363.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1023','6914','C82A8036-4314-8042-9637-1790653C0FB0','Eingang',null,null,null,'Rechnung','2016',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2016-01-27'),null,'ORANGE COMMUNICATIONS LUXEMBOURG',date('2016-01-27'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','VISALUX S.C.',date('2016-02-05'),'Roodt-sur-Syre','DKS s.à r.l.',date('2016-02-05'),'2016','120000',null,'Rechnung','Eingang',null,'6914','54C4B0E1-8D4D-8A49-A59F-7499C4F24CCE',null,null,'-41.18','40BDB8BA-9AEF-6845-A613-483DAA054664','1014',null,null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 23/01/2016','Luxemburg',null);\r
+INSERT INTO invoices (deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'Kilian Saffran',date('2016-02-12'),'LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2016-02-12'),'2016',null,'120000','Rechnung','1FA954DC-D962-2C46-9F15-6BD1E7D3A000','6914',null,'Eingang',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1944.98',null,null,'1007','Gehalt - Januar 2016',null,'Luxemburg');\r
+INSERT INTO invoices (invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung','Eingang',null,'01D1E2D0-88DB-6E4F-B5FC-0C133D6BE477','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-133.75','1007',null,null,'2012 2414 974 AVANCE IMPOT SUR LA FORTUNE','Luxemburg',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2016-02-12'),'Roodt-sur-Syre','DKS s.à r.l.',date('2016-02-12'),'2016','120000',null);\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,date('2016-02-23'),'ORANGE COMMUNICATIONS LUXEMBOURG','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2016',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2016-02-23'),'6E2D6524-F637-494C-BA0A-582304FE46B4','6914',null,'Eingang',null,null,'Rechnung','ORANGE COMM. LUXBG NR.100882366594',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-56.84',null,null,'996');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('20122414974 - 99','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-595.84','997',null,null,'Eingang',null,'1E79874E-8237-5D44-A6D2-5C07DD6814E1','6914',null,null,'Rechnung','2016','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-02-22'),null,'LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2016-02-22'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt');\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype) VALUES ('2016','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2016-06-03'),null,'LU 2537 5617','VISALUX S.C.',date('2016-06-03'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 21/05/2016','Luxemburg',null,'-120.18','40BDB8BA-9AEF-6845-A613-483DAA054664','895',null,null,'Eingang',null,'6914','7C36BF82-FD8A-DE49-94E1-A53805CAC8E4',null,null,'Rechnung');\r
+INSERT INTO invoices (invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung','Eingang',null,'4E078811-D1FB-C94B-97D1-86683D35ABBF','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-526.50','990',null,null,'Honorarrechnung 5708/0337','Luxemburg',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2016-02-29'),'G.T. EXPERTS COMPTABLES SARL','DKS s.à r.l.','Roodt-sur-Syre',date('2016-02-29'),'2016','120000',null);\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'Eingang',null,'6914','1AE53663-E157-E248-A2C2-4A5D74F461CD','986',null,null,'-41.18','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 20/02/2016','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2016-03-04'),'VISALUX S.C.',null,date('2016-03-04'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2016');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2016-06-17'),'2016','120000',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2016-06-17'),'BUREAU DE RECETTE DES CONTRIBUTIONS','40BDB8BA-9AEF-6845-A613-483DAA054664','-240.30','881',null,null,'2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 2 2016','Luxemburg',null,'Rechnung','Eingang',null,'551CA4F0-B674-5243-9510-46D05D1464F6','6914',null,null);\r
+INSERT INTO invoices (direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES ('Eingang',null,'6914','0FA998F7-BD44-A342-BDB7-0BE6826AC432',null,null,'Rechnung','10001357219759 R8200-E50373850 Echeance du 01.07.2016','Luxemburg',null,'-240.67','40BDB8BA-9AEF-6845-A613-483DAA054664','883',null,null,null,'LU 2537 5617',date('2016-06-15'),'LA LUXEMBOURGEOISE SA',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2016','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-06-15'));\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','20122414974 - 99',null,null,'972','-326.66','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','A72605EA-2D31-B24A-B546-433EF36D75FD','Eingang',null,'Rechnung',null,'120000','2016',date('2016-03-18'),'DKS s.à r.l.','Roodt-sur-Syre','CTRE COMM.DE LA SECURITE SOCIAL',date('2016-03-18'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-240.30',null,null,'972','2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 1 2016',null,'Luxemburg','Rechnung','D2E6A84B-AC91-4F4C-8171-FB45151230B3','6914',null,'Eingang',null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2016-03-18'),'2016',null,'120000',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,date('2016-03-18'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617');\r
+INSERT INTO invoices (direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES ('Eingang',null,'6914','65D7CA04-178A-9844-B34C-A739521ED61A',null,null,'Rechnung','Gehalt 2016-02','Luxemburg',null,'-1944.98','40BDB8BA-9AEF-6845-A613-483DAA054664','966',null,null,null,'LU 2537 5617',date('2016-03-24'),'Kilian Saffran',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2016','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-03-24'));\r
+INSERT INTO invoices (id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate) VALUES (null,'Eingang','087EF22E-7BF0-1546-9171-42F105D55772','6914',null,null,'Rechnung','ORANGE COMM. LUXBG NR.100892364971','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-58.06','961',null,null,null,'LU 2537 5617',date('2016-03-29'),'ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2016','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2016-03-29'));\r
+INSERT INTO invoices (deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry) VALUES ('958',null,null,'-494.99','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 19/03/2016','Rechnung',null,null,null,'Eingang','6914','F18CF6B2-AFF8-C44D-9E2C-8D96B67C5851',date('2016-04-01'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2016','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2016-04-01'),'VISALUX S.C.',null);\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','Kilian Saffran',date('2016-04-20'),'DKS s.à r.l.','Roodt-sur-Syre',date('2016-04-20'),'2016','120000',null,'Rechnung',null,'Eingang','6914','9552BDB8-8FA2-284C-9570-88CE189B8165',null,null,'-1913.98','40BDB8BA-9AEF-6845-A613-483DAA054664','939',null,null,'Gehalt 2016-03','Luxemburg',null);\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2016-04-20'),'CTRE COMM.DE LA SECURITE SOCIAL','DKS s.à r.l.','Roodt-sur-Syre',date('2016-04-20'),'2016','120000',null,'Rechnung','Eingang',null,'F440944D-B830-AC46-B54C-9625D6DBC488','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-591.00','939',null,null,'20122414974 - 99','Luxemburg',null);\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype) VALUES ('120000',null,'2016',date('2016-04-27'),'Roodt-sur-Syre','DKS s.à r.l.','LU 2537 5617',date('2016-04-27'),'G.T. RESSOURCES HUMAINES SA 19, ru',null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'Luxemburg',null,'No. facture 20160431 - 01 Edition 13.04.2016 No. client 5708/TH','932',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-64.94',null,null,'Eingang',null,'2B0A2A88-3C5D-6347-A857-B50D798009C8','6914','Rechnung');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'Eingang',null,'6914','A342D634-F84D-B74F-9CF1-ECB636921A2E','932',null,null,'-56.84','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'ORANGE COMM. LUXBG NR.100902809952','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','ORANGE COMMUNICATIONS LUXEMBOURG',date('2016-04-27'),null,date('2016-04-27'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2016');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,date('2016-05-04'),'Recette Centrale - Enregistrement','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2016',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2016-05-04'),'61955D57-6812-714E-92FC-28CC4235AFD3','6914','Eingang',null,null,null,'Rechnung','20122414974 EA16Q1',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-1311.29',null,null,'925');\r
+INSERT INTO invoices (deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry) VALUES ('923',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-120.74','Luxemburg',null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 23/04/2016','Rechnung',null,null,'Eingang',null,'098CE754-504C-0B4C-B6CA-6DA502BE4D00','6914',date('2016-05-06'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2016','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617','VISALUX S.C.',date('2016-05-06'),null);\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype) VALUES ('2016','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-05-10'),null,'LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2016-05-10'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2012 2414 974 avance Impot sur la fortune Q2 2016','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-133.75','919',null,null,'Eingang',null,'A527EABF-7DA8-9346-ACB4-CA36E5D25642','6914',null,null,'Rechnung');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2016-05-19'),'CTRE COMM.DE LA SECURITE SOCIAL','Roodt-sur-Syre','DKS s.à r.l.',date('2016-05-19'),'2016','120000',null,'Rechnung','Eingang',null,'6914','30CBE124-594E-7D44-81B2-248D1CA75898',null,null,'-591.00','40BDB8BA-9AEF-6845-A613-483DAA054664','910',null,null,'20122414974 - 99','Luxemburg',null);\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2016-05-19'),'2016','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','Kilian Saffran',date('2016-05-19'),'40BDB8BA-9AEF-6845-A613-483DAA054664','-1944.98','910',null,null,'Gehalt 2016-04','Luxemburg',null,'Rechnung','Eingang',null,'947B3BE2-A19E-244C-B4BC-50FCF002609A','6914',null,null);\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype) VALUES (null,'120000','2016',date('2016-05-19'),'Roodt-sur-Syre','DKS s.à r.l.',date('2016-05-19'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'Luxemburg','Honorarrechnung 5708/0938',null,null,'910','-327.60','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','4BC1907E-8AEE-5442-A270-F0698D9B45BF',null,'Eingang','Rechnung');\r
+INSERT INTO invoices (invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','361FC9C2-0CC8-5E40-94D7-60A85C9F57C0','6914','Eingang',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-56.84',null,null,'904','ORANGE COMM. LUXBG NR.100913145102',null,'Luxemburg',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,date('2016-05-25'),'ORANGE COMMUNICATIONS LUXEMBOURG','LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2016-05-25'),'2016',null,'120000');\r
+INSERT INTO invoices (receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','Kilian Saffran',date('2016-06-15'),null,date('2016-06-15'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2016','Rechnung',null,null,null,'Eingang','6914','4E6E384F-DF85-304C-BD62-2BACB6B08E1B','883',null,null,'-1944.98','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'Gehalt 2016-05');\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype) VALUES ('2016',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2016-06-17'),null,date('2016-06-17'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','Honorarrechnung 5708/1158',null,'Luxemburg','-468','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'881','6914','68434D5D-3D7D-FC43-A10F-7C12CB04B08D','Eingang',null,null,null,'Rechnung');\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype) VALUES ('2015',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2015-10-02'),null,'VISALUX S.C.',date('2015-10-02'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 19/09/2015',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-587.27',null,null,'1140','71EF2708-1BFD-BB46-8572-59E48756B692','6914','Eingang',null,null,null,'Rechnung');\r
+INSERT INTO invoices (payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid) VALUES ('-2030.78','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1126','Gehalt September 2015',null,'Luxemburg','Rechnung','6914','EA55FFBF-A69A-554D-B2E5-C4DC45BE8C8A','Eingang',null,null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-10-16'),'2015',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,date('2015-10-16'),'Kilian Saffran','LU 2537 5617');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id) VALUES (date('2015-10-23'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2015','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2015-10-23'),'ORANGE COMMUNICATIONS LUXEMBOURG',null,'1119',null,null,'-10.27','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'ORANGE COMM. LUXBG NR.100842336516','Rechnung',null,null,'Eingang',null,'6914','2140C619-468C-7244-9FC6-BB3058B73A1E');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip) VALUES (date('2015-10-23'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2015','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2015-10-23'),null,'1119',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-595.84','Luxemburg',null,'20122414974 - 99 Avance pour le mois 09/2015','Rechnung',null,null,'Eingang',null,'CC82CF5D-48A6-C047-8CF8-786C70EB7A77','6914');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2015-10-23'),'CREATX IDEA FACTORY SARL','DKS s.à r.l.','Roodt-sur-Syre',date('2015-10-23'),'2015','120000',null,'Rechnung',null,'Eingang','6914','74DE7208-3C29-DC4A-82F3-0073B0F8C6FF',null,null,'-1521.00','40BDB8BA-9AEF-6845-A613-483DAA054664','1119',null,null,'No. Facture RE08-037 Date facture: 31.08.2015 No. Client 358','Luxemburg',null);\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'6914','6A25A7BB-AAB6-9C4B-986F-EE17A850BC09','Eingang',null,null,null,'1122','-64.94','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','No facture 20151520 No client 5708/TH','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'G.T. RESSOURCES HUMAINES SA 19, ru',date('2015-10-20'),'LU 2537 5617',null,date('2015-10-20'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2015');\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype) VALUES ('2015',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2015-10-23'),null,date('2015-10-23'),'CREATX IDEA FACTORY SARL','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','No. Facture RE10-026 No. Client 358 Date de facture 23.10.2015',null,'Luxemburg','-193.05','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1119','6914','5AD6C22D-FE29-874D-BD99-736A7BE50F3C','Eingang',null,null,null,'Rechnung');\r
+INSERT INTO invoices (receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate) VALUES ('6914','A643C8E8-E177-0141-BD4B-0F4ED5FEE570','Eingang',null,null,null,'Rechnung','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 24/10/2015',null,'Luxemburg','-41.18','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1105',null,date('2015-11-06'),'VISALUX S.C.','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2015',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2015-11-06'));\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,null,'Eingang','B7E8ABE8-6A3E-9A47-9F6B-FFA079E28628','6914','1095',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-25.00','Luxemburg',null,'2012 2414 974 Impot sur la fortune','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2015-11-16'),'BUREAU DE RECETTE DES CONTRIBUTIONS',null,date('2015-11-16'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2015');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'6914','75890F92-F204-E24E-9BCF-92EAD2835C47','Eingang',null,null,null,'1087','-1944.98','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','Gehalt Oktober 2015',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),'Kilian Saffran',date('2015-11-24'),'LU 2537 5617',null,date('2015-11-24'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2015');\r
+INSERT INTO invoices (deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2015-11-23'),'LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2015-11-23'),'2015',null,'120000','Rechnung','4A562EA6-B96E-6648-8D4D-8CE6DF97D982','6914','Eingang',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-595.84',null,null,'1088','20122414974 - 99',null,'Luxemburg');\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays) VALUES (null,'ORANGE COMMUNICATIONS LUXEMBOURG KONTO-INFORMATIONEN',date('2015-11-26'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2015',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2015-11-26'),'22B85F16-2B5E-044F-AB8A-A6905A2C8C74','6914','Eingang',null,null,null,'Rechnung','ORANGE COMM. LUXBG NR.100858982524',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-10.18',null,null,'1085');\r
+INSERT INTO invoices (id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES (null,'Eingang','6914','09907D0A-D086-E842-AC6C-0B13AD5ECC06',null,null,'Rechnung','Honorarrechnung 5708/2280','Luxemburg',null,'-257.40','40BDB8BA-9AEF-6845-A613-483DAA054664','1088',null,null,null,'LU 2537 5617','G.T. EXPERTS COMPTABLES SARL',date('2015-11-23'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-11-23'));\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays) VALUES (null,date('2015-11-23'),'CREATX IDEA FACTORY SARL','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2015',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2015-11-23'),'6914','D1482D40-1022-DA49-9FBA-F37207B28413','Eingang',null,null,null,'Rechnung','Facture No. RE11-032 Date Facture: 20.11.2015 No. Client 358',null,'Luxemburg','-924.30','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1088');\r
+INSERT INTO invoices (invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','CF42B03B-35E3-F843-8772-66594D219A21','6914','Eingang',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-125.73',null,null,'1077','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 21/11/2015',null,'Luxemburg',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'VISALUX S.C.',date('2015-12-04'),'LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2015-12-04'),'2015',null,'120000');\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype) VALUES ('2015',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2015-12-17'),null,'Kilian Saffran',date('2015-12-17'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','Gehalt November 2015',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-1944.98',null,null,'1064','A4B46434-C363-9F4D-AB54-21A609F8AB66','6914','Eingang',null,null,null,'Rechnung');\r
+INSERT INTO invoices (pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'Eingang',null,'6914','B5C84763-BCF6-9E47-A480-416C69DCCA3A','Rechnung','Luxemburg',null,'20122414974 - 99','1064',null,null,'-595.84','40BDB8BA-9AEF-6845-A613-483DAA054664','LU 2537 5617',date('2015-12-17'),'CTRE COMM.DE LA SECURITE SOCIAL',null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'120000',null,'2015',date('2015-12-17'),'Roodt-sur-Syre','DKS s.à r.l.');\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity) VALUES (null,'LU 2537 5617',date('2015-12-23'),'ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-12-23'),'Eingang',null,'6914','E452797C-1099-1240-8385-6F9AB05DF2E9',null,null,'Rechnung','ORANGE COMM. LUXBG NR.100861994574','Luxemburg',null,'-10.18','40BDB8BA-9AEF-6845-A613-483DAA054664','1058',null,null);\r
+INSERT INTO invoices (id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate) VALUES (null,'Eingang','6914','2EC73963-5ED5-B940-94AA-1043CB02496B',null,null,'Rechnung','2012 2414 974 TVA','Luxemburg',null,'-229.75','40BDB8BA-9AEF-6845-A613-483DAA054664','1396',null,null,null,'LU 2537 5617','Recette Centrale - Enregistrement',date('2015-01-19'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2015','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2015-01-19'));\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity) VALUES (null,'LU 2537 5617',date('2015-02-05'),'VISALUX S.C.',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-02-05'),null,'Eingang','6914','6B67FAD5-7472-9842-8B19-71D1A67F7958',null,null,'Rechnung','RELEVE VISA AU 24/01/2015','Luxemburg',null,'-180.05','40BDB8BA-9AEF-6845-A613-483DAA054664','1379',null,null);\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxemburg',null,'20122414974 EA14Q4','1361',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-41.21',null,null,'Eingang',null,'AD0AAAAF-CA96-EC4C-80A6-27580D3DEA2C','6914','Rechnung','120000',null,'2015',date('2015-02-23'),'Roodt-sur-Syre','DKS s.à r.l.','LU 2537 5617',date('2015-02-23'),'Recette Centrale - Enregistrement',null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'));\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype) VALUES ('120000',null,'2015',date('2015-02-23'),'Roodt-sur-Syre','DKS s.à r.l.','LU 2537 5617',date('2015-02-23'),'G.T. EXPERTS COMPTABLES SARL',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'Luxemburg',null,'Honorarrechnung 5708/0300','1361',null,null,'-210.60','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Eingang',null,'6914','05267C04-7F46-9743-97F0-94CB5CA0AE0B','Rechnung');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip) VALUES (date('2015-03-06'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2015','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','VISALUX S.C.',date('2015-03-06'),null,'1350',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-83.19','Luxemburg',null,'RELEVE VISA AU 21/02/2015','Rechnung',null,null,'Eingang',null,'D4B4BF69-4AF6-784B-8AF5-15077720FBB3','6914');\r
+INSERT INTO invoices (deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry) VALUES ('1345',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-133.75','Luxemburg',null,'2012 2414 974 Vorauszahlung Einkommensteuer','Rechnung',null,null,'Eingang',null,'4F3EE715-E1B2-5D45-AACB-BF186F045300','6914',date('2015-03-11'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2015','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2015-03-11'),'BUREAU DE RECETTE DES CONTRIBUTIONS',null);\r
+INSERT INTO invoices (invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','6914','A3026976-07EB-3249-8A03-8611A41EC686',null,'Eingang',null,null,'-1521.97','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1318','RELEVE VISA AU 21/03/2015',null,'Luxemburg',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'VISALUX S.C.',date('2015-04-07'),'LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2015-04-07'),'2015',null,'120000');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','RELEVE VISA AU 25/04/2015',null,null,'1287','40BDB8BA-9AEF-6845-A613-483DAA054664','-336.31',null,null,'F2E9078C-C435-EF45-8B6A-0E4A95338AA9','6914','Eingang',null,'Rechnung',null,'120000','2015',date('2015-05-08'),'DKS s.à r.l.','Roodt-sur-Syre',date('2015-05-08'),'VISALUX S.C.','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype) VALUES ('120000',null,'2015',date('2015-05-26'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617',date('2015-05-26'),'G.T. EXPERTS COMPTABLES SARL',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'Luxemburg',null,'Honorarrechnung 5708/0905','1269',null,null,'-234.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,null,'Eingang','6914','49E34A4A-5D7D-2F4A-AF9D-D8DA98235610','Rechnung');\r
+INSERT INTO invoices (receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2015-06-05'),'VISALUX S.C.',null,date('2015-06-05'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2015','Rechnung',null,null,null,'Eingang','CC984830-378D-9744-BAD9-20296A0F4882','6914','1259',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-83.19','Luxemburg',null,'RELEVE VISA AU 23/05/2015');\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu) VALUES (null,'LU 2537 5617',date('2015-06-10'),'ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2015','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2015-06-10'),null,'Eingang','7E6408EE-385C-9F4A-B65B-0ACDA966F5A3','6914',null,null,'Rechnung','commande 10055895 date 09.06.2015 no Client 2000055138 Livraison 80092305','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-79.08','1254',null,null);\r
+INSERT INTO invoices (receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('6914','8B469235-7DF9-6F40-B13E-4450BC2F5F85','Eingang',null,null,null,'Rechnung','2012 2414 974 Einkommensteuer Vorauszahlung',null,'Luxemburg','-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1256',null,date('2015-06-08'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2015',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2015-06-08'));\r
+INSERT INTO invoices (receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2015-06-26'),'LA LUXEMBOURGEOISE SA',null,date('2015-06-26'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2015','Rechnung',null,null,null,'Eingang','FA6A808F-754C-B847-855C-FF89D9207602','6914','1238',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-232.87','Luxemburg',null,'10001257091107 Echeance du 01.07.2015 R8200-E50373850');\r
+INSERT INTO invoices (receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','G.T. EXPERTS COMPTABLES SARL',date('2015-06-26'),null,date('2015-06-26'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2015','Rechnung',null,null,'Eingang',null,'6914','2E2D476E-5BC9-CC4E-98BF-9820692D545B','1238',null,null,'-468.00','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'Honorarrechnung 5708/1114');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,null,'Eingang','6914','B88CE957-72CF-FA4A-AE6D-A2F278944055','1231',null,null,'-142.84','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'RELEVE VISA AU 20/06/2015','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617','VISALUX S.C.',date('2015-07-03'),null,date('2015-07-03'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2015');\r
+INSERT INTO invoices (invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung','Eingang',null,'6914','89DB5AF1-F173-0843-884C-8E6C8B566455',null,null,'-292.50','40BDB8BA-9AEF-6845-A613-483DAA054664','1224',null,null,'Honorarrechnung 5708/1261','Luxemburg',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2015-07-10'),'G.T. EXPERTS COMPTABLES SARL','DKS s.à r.l.','Roodt-sur-Syre',date('2015-07-10'),'2015','120000',null);\r
+INSERT INTO invoices (pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'6914','55A824F8-DEBE-3C4D-B26E-0371FD3E357F','Eingang',null,'Rechnung',null,'Luxemburg','2012 2414 974 I/FORTUNE 2013',null,null,'1213','-30.00','40BDB8BA-9AEF-6845-A613-483DAA054664','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2015-07-21'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'120000','2015',date('2015-07-21'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays) VALUES (null,date('2015-07-22'),'Recette Centrale - Enregistrement','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2015',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2015-07-22'),'5EFC4E8E-D708-4F48-A66F-5551D2ECD0B0','6914',null,'Eingang',null,null,'Rechnung','20122414974 EA15Q2',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-406.41',null,null,'1212');\r
+INSERT INTO invoices (sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient) VALUES ('G.T. EXPERTS COMPTABLES SARL',date('2015-07-21'),'LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'120000','2015',date('2015-07-21'),'DKS s.à r.l.','Roodt-sur-Syre',null,null,'6914','A5F310FB-260A-1744-B6CF-39E4230E07E0',null,'Eingang','Rechnung',null,'Luxemburg','Honorarrechnung 5708/1430',null,null,'1213','-292.50','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-10.41','1206',null,null,'ORANGE COMM. LUXBG NR.100815936247','Luxemburg',null,'Rechnung','Eingang',null,'F3734BB9-365E-A94C-AC92-887334247ABA','6914',null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2015-07-28'),'2015','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2015-07-28'),'ORANGE COMMUNICATIONS LUXEMBOURG');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender) VALUES (date('2015-08-07'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2015','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),date('2015-08-07'),'VISALUX S.C.','LU 2537 5617',null,null,null,'1196','40BDB8BA-9AEF-6845-A613-483DAA054664','-107.25',null,'Luxemburg','RELEVE VISA AU 25/07/2015','Rechnung',null,null,'C5DA6212-09D0-634A-94BE-A4792766A0F9','6914','Eingang',null);\r
+INSERT INTO invoices (id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES (null,'Eingang','6914','688E89D2-2121-4442-9306-D471A1FE1D9F',null,null,'Rechnung','Gebühr VISA Bussiness','Luxemburg',null,'-55.00','40BDB8BA-9AEF-6845-A613-483DAA054664','1200',null,null,null,'LU 2537 5617',date('2015-08-03'),null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-08-03'));\r
+INSERT INTO invoices (receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2015-08-20'),'CHAMBRE DE COMMERCE LUXBG',null,date('2015-08-20'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2015','Rechnung',null,null,'Eingang',null,'C93DE3CB-530F-BF45-8954-30993B8457CC','6914','1183',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-70.00','Luxemburg',null,'2012 2414 974 COTISATION');\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype) VALUES ('2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-08-20'),null,'LU 2537 5617',date('2015-08-20'),'ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'ORANGE COMM. LUXBG NR.100822974912','Luxemburg',null,'-10.33','40BDB8BA-9AEF-6845-A613-483DAA054664','1183',null,null,'Eingang',null,'6914','EB054AA6-4708-F441-AF22-EEC5C15A3E98',null,null,'Rechnung');\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('Honorarrechnung 5708/1639',null,'Luxemburg','-187.20','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1176','6914','5EEE3327-0D3B-BB42-80DD-26117E1478D7','Eingang',null,null,null,'Rechnung','2015',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2015-08-27'),null,'G.T. EXPERTS COMPTABLES SARL',date('2015-08-27'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype) VALUES ('120000',null,'2015',date('2015-08-27'),'Roodt-sur-Syre','DKS s.à r.l.','LU 2537 5617',date('2015-08-27'),'XANTOR INFORMATIQUE',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'Luxemburg',null,'Facture No. CF20152269','1176',null,null,'-310.80','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Eingang',null,'6914','EB5D7AA0-0177-7D47-81D5-18FCC0384E4D','Rechnung');\r
+INSERT INTO invoices (sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity) VALUES (null,'LU 2537 5617','SCHALLER ELECTRONIC SARL',date('2015-08-27'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-08-27'),'Eingang',null,'B8728ADD-4852-AB48-9B68-05CCA205791E','6914',null,null,'Rechnung','RG. Nummer 87584 Kunden-Nr. 13005','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-79.60','1176',null,null);\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu) VALUES (null,'LU 2537 5617',date('2015-09-04'),'VISALUX S.C.',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2015','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2015-09-04'),null,'Eingang','69D2FE31-DA4D-7A43-ADBB-EFB76E471ED9','6914',null,null,'Rechnung','RELEVE VISA AU 22/08/2015','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-496.68','1168',null,null);\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,date('2015-09-10'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2015',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2015-09-10'),'CF09B40A-EB7E-6E4A-99CE-AE7FC0155806','6914',null,'Eingang',null,null,'Rechnung','2012 2414 974 Vorauszahlung Einkommensteuer',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-133.75',null,null,'1162');\r
+INSERT INTO invoices (direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES ('Eingang',null,'27F36409-46E4-C243-B717-8836787B2482','6914',null,null,'Rechnung','Gehalt August 2015','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1902.08','1164',null,null,null,'LU 2537 5617',date('2015-09-08'),'Kilian Saffran',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-09-08'));\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2015-09-17'),'Roodt-sur-Syre','DKS s.à r.l.',date('2015-09-17'),'2015','120000',null,'Rechnung','Eingang',null,'9D774340-8AFC-164A-8356-3F26AAF7F4D8','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-240.00','1155',null,null,'2012 2414 974 IMPOT SUR REMUNERATION TRIMESTRE 3 2015','Luxemburg',null);\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('20122414974 - 99','Luxemburg',null,'-1191.68','40BDB8BA-9AEF-6845-A613-483DAA054664','1155',null,null,null,'Eingang','6914','3B86ABD5-0A51-7744-B86F-C46846576E25',null,null,'Rechnung','2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-09-17'),null,'LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2015-09-17'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt');\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu) VALUES (null,'LU 2537 5617',date('2015-09-22'),'ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2015','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-09-22'),null,'Eingang','511FA993-F800-BB4D-A6C7-B6DCC7FD3355','6914',null,null,'Rechnung','ORANGE COMM. LUXBG NR.100832609941','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-10.18','1150',null,null);\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2016-06-24'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2016',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2016-06-24'),'34B8C11E-F139-C546-8994-1B708ADAD9DB','6914',null,'Eingang',null,null,'Rechnung','20122414974 - 99',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-591.00',null,null,'874');\r
+INSERT INTO invoices (receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','ORANGE COMMUNICATIONS LUXEMBOURG',date('2016-06-27'),null,date('2016-06-27'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2016','Rechnung',null,null,'Eingang',null,'81F1089B-A00E-3E43-92EC-41C9F1E357BD','6914','871',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-57.25','Luxemburg',null,'ORANGE COMM. LUXBG NR.100932842465');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2016-07-08'),'2016','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','VISALUX S.C.',date('2016-07-08'),'40BDB8BA-9AEF-6845-A613-483DAA054664','-186.28','860',null,null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 25/06/2016','Luxemburg',null,'Rechnung','Eingang',null,'75C4E9AF-2129-2041-B40D-35DD73922B39','6914',null,null);\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','RELEVE VISA AU 24/05/2014',null,null,'1624','40BDB8BA-9AEF-6845-A613-483DAA054664','-202.57',null,null,'ED188A7B-075B-A448-8A5A-9491D513050F','6914',null,'Eingang','Rechnung',null,'120000','2014',date('2014-06-05'),'DKS s.à r.l.','Roodt-sur-Syre',date('2014-06-05'),'VISALUX S.C.','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664','1619',null,null,'2012 2414 974 Vorauszahlung Einkommenssteuer 2014','Luxemburg',null,'Rechnung',null,'Eingang','6914','F4E269DE-6F57-C24E-9747-4922088F6865',null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2014-06-10'),'2014','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2014-06-10'),'BUREAU DE RECETTE DES CONTRIBUTIONS');\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype) VALUES ('2014','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2014-06-16'),null,'LU 2537 5617','LA LUXEMBOURGEOISE SA',date('2014-06-16'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'10001155686192 R8200-E50373850 Echeance du 01.07.2014','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-232.87','1613',null,null,'Eingang',null,'A26356BF-CE95-904E-8708-E6344AA2411E','6914',null,null,'Rechnung');\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient) VALUES ('LU 2537 5617','VISALUX S.C.',date('2014-07-03'),null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2014',date('2014-07-03'),'DKS s.à r.l.','Roodt-sur-Syre',null,null,'Eingang',null,'6914','8AB4086A-F8E5-B541-B43E-6EE31EEFF785','Rechnung','Luxemburg',null,'RELEVE VISA AU 21/06/2014','1596',null,null,'-83.19','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile) VALUES ('Roodt-sur-Syre','DKS s.à r.l.',date('2014-07-07'),'2014',null,'120000',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,date('2014-07-07'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617','40BDB8BA-9AEF-6845-A613-483DAA054664','-207.00',null,null,'1592','Honorarrechnung 5708/1187',null,'Luxemburg','Rechnung','B86B3A07-E601-404F-A29E-5751C36B87B3','6914','Eingang',null,null,null);\r
+INSERT INTO invoices (invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount) VALUES (date('2014-07-17'),'CHAMBRE DE COMMERCE LUXBG','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'120000','2014',date('2014-07-17'),'DKS s.à r.l.','Roodt-sur-Syre',null,null,'30BE57EE-B24D-A54F-9230-D1996D6A7BD5','6914','Eingang',null,'Rechnung',null,'Luxemburg','2012 2414 974 COTISATION',null,null,'1582','40BDB8BA-9AEF-6845-A613-483DAA054664','-70.00');\r
+INSERT INTO invoices (sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity) VALUES (null,'LU 2537 5617',null,date('2014-08-04'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2014','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2014-08-04'),null,'Eingang','6914','A103377D-37F6-FD45-9D0F-22061D0687FF',null,null,'Rechnung',null,'Luxemburg',null,'-55.00','40BDB8BA-9AEF-6845-A613-483DAA054664','1564',null,null);\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate) VALUES ('Luxemburg',null,'RELEVE VISA AU 19/07/2014','1564',null,null,'-83.19','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Eingang',null,'6914','A24888E7-5887-F84C-A075-D6185A3847E0','Rechnung','120000',null,'2014',date('2014-08-04'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617','VISALUX S.C.',date('2014-08-04'),null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'));\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays) VALUES (null,date('2014-08-28'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2014',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2014-08-28'),'4FBF7396-31D2-C54C-B6E2-7CEBC2C23CDF','6914','Eingang',null,null,null,'Rechnung','Honorarrechnung 5708/1589',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-207.00',null,null,'1540');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender) VALUES (date('2014-09-04'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2014',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),'VISALUX S.C.',date('2014-09-04'),'LU 2537 5617',null,null,null,'1533','-83.19','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','RELEVE VISA AU 23/08/2014','Rechnung',null,null,'6914','C1C379F4-1516-3B4F-9172-30C14C3AE308','Eingang',null);\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate) VALUES ('-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664','1529',null,null,'2012 2414 974 Einkommensteuer Vorauszahlung 09/2014 Steuerjahr 2014','Luxemburg',null,'Rechnung','Eingang',null,'6914','1EDC6579-AD33-5E45-8421-BCC65E7A9902',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2014-09-08'),'2014','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2014-09-08'));\r
+INSERT INTO invoices (id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('F212FDE8-9987-1A49-83F8-0EDFBB494996','6914',null,'Eingang',null,null,'Rechnung','2012 2414 974',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-267.50',null,null,'1760',null,date('2014-01-20'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2014',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2014-01-20'));\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays) VALUES (null,date('2014-01-27'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2014',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2014-01-27'),'6914','296FE68D-ED3A-8B42-95EA-0652AC8886DA',null,'Eingang',null,null,'Rechnung','Honorarrechnung 5708/0084',null,'Luxemburg','-230.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1753');\r
+INSERT INTO invoices (deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry) VALUES ('1714',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-207.00','Luxemburg',null,'Honorarrechnung 5708/0422','Rechnung',null,null,'Eingang',null,'2920D92A-EF5D-CD40-80A5-514E12678C72','6914',date('2014-03-07'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2014','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','G.T. EXPERTS COMPTABLES SARL',date('2014-03-07'),null);\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('2012 2414 974 Vorauszahlung Einkommensteuer Q1 2014','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-133.75','1711',null,null,null,'Eingang','8AD5B502-DF39-A843-BA18-8BD3A5AB8389','6914',null,null,'Rechnung','2014','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2014-03-10'),null,'LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2014-03-10'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype) VALUES (null,'120000','2014',date('2014-03-07'),'DKS s.à r.l.','Roodt-sur-Syre',date('2014-03-07'),'Recette Centrale - Enregistrement','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'Luxemburg','20122414974 EA13Q4',null,null,'1714','40BDB8BA-9AEF-6845-A613-483DAA054664','-189.35',null,null,'48534AEB-0DE0-F04A-97FA-5A480927DE4C','6914','Eingang',null,'Rechnung');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'6914','5CF1C47F-EB9B-9943-80BA-C752F94F1E97',null,'Eingang',null,null,'1711','-154.40','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','2012 2414 974 Lohnsteuer 2013 Q1','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),date('2014-03-10'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',null,date('2014-03-10'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2014');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','G.T. EXPERTS COMPTABLES SARL',date('2013-12-30'),'Roodt-sur-Syre','DKS s.à r.l.',date('2013-12-30'),'2013','120000',null,'Rechnung',null,'Eingang','6914','95FEEEE8-C84C-4349-83B2-BE42CC796190',null,null,'-287.50','40BDB8BA-9AEF-6845-A613-483DAA054664','1781',null,null,'Honorarreachnung 5708/2310','Luxemburg',null);\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays) VALUES (null,date('2014-02-03'),'VISALUX S.C.','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2014',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2014-02-03'),'6914','258EA5D7-B62A-E24D-B029-51E8808CE15D',null,'Eingang',null,null,'Rechnung','RELEVE VISA AU 25/01/2014',null,'Luxemburg','-630.29','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1746');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction) VALUES (date('2014-03-03'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2014',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),date('2014-03-03'),'VISALUX S.C.','LU 2537 5617',null,null,null,'1718','40BDB8BA-9AEF-6845-A613-483DAA054664','-42.02',null,'Luxemburg','RELEVE VISA AU 22/02/2014','Rechnung',null,null,'7BBBA305-16F8-6F40-835F-6A8A08C7C47F','6914',null,'Eingang');\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays) VALUES (null,'VISALUX S.C.',date('2013-12-30'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2013',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2013-12-30'),'6914','820F092A-BB27-4F42-A9AD-35AB0F2C8F9A','Eingang',null,null,null,'Rechnung','RELEVE VISA AU 14/12/2013',null,'Luxemburg','-43.52','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1781');\r
+INSERT INTO invoices (isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry) VALUES (null,null,'2086','40BDB8BA-9AEF-6845-A613-483DAA054664','-608.91',null,'Luxemburg','20122414974 -EDC- 18.02.2013','Rechnung',null,null,'38E5286B-C072-7140-AE2D-A662A941C675','6914',null,'Eingang',date('2013-02-28'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2013','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'Recette Centrale - Enregistrement',date('2013-02-28'),'LU 2537 5617',null);\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('20122414974 - 99',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-583.90',null,null,'2089','DEF25509-C471-4E41-B062-411DB7990811','6914','Eingang',null,null,null,'Rechnung','2013',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2013-02-25'),null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2013-02-25'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype) VALUES ('120000',null,'2013',date('2013-02-25'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617','Kilian Saffran',date('2013-02-25'),null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'Luxemburg',null,'Gehalt Februar 2013','2089',null,null,'-1903.59','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Eingang',null,'6914','7F8274EA-C2B0-6B45-9CB9-9132407A7979','Rechnung');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays) VALUES (null,date('2013-01-29'),'Kilian Saffran','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2013',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2013-01-29'),'6914','E932DE93-AC12-AB40-B50D-B8596860D982','Eingang',null,null,null,'Rechnung','Gehalt Januar 2013',null,'Luxemburg','-1903.59','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'2116');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxemburg',null,'Honorarrechnung 5708/0397','2106',null,null,'-460.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Eingang',null,'6914','B4885D0A-1432-D446-9C37-F564A7B17543','Rechnung','120000',null,'2013',date('2013-02-08'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617',date('2013-02-08'),'G.T. EXPERTS COMPTABLES SARL',null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'));\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu) VALUES (null,'LU 2537 5617',date('2013-02-04'),'VISALUX S.C.',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2013','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2013-02-04'),null,'Eingang','6914','EA1AB2AB-820F-FD4A-8D44-A2A66B82AB04',null,null,'Rechnung','RELEVE VISA AU 19/01/2013','Luxemburg',null,'-120.22','40BDB8BA-9AEF-6845-A613-483DAA054664','2110',null,null);\r
+INSERT INTO invoices (invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung',null,'Eingang','623D22BF-E014-5543-80C9-BCE149A45B23','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-102.42','2082',null,null,'RELEVE VISA AU 23/02/2013','Luxemburg',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2013-03-04'),'VISALUX S.C.','Roodt-sur-Syre','DKS s.à r.l.',date('2013-03-04'),'2013','120000',null);\r
+INSERT INTO invoices (id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'Eingang',null,'FD160636-4540-C047-9645-B330486BAD10','6914','Rechnung','Luxemburg',null,'20122414974 - 99','2127',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-583.90','LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2013-01-18'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'120000',null,'2013',date('2013-01-18'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,null,'Eingang','EA9E7A48-CCB2-2540-8191-F8523AC07656','6914','2061',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-361.13','Luxemburg',null,'20122414974 - 99','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2013-03-25'),null,date('2013-03-25'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2013');\r
+INSERT INTO invoices (deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry) VALUES ('2127',null,null,'-62.10','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'No Facture 20130250 No Client 5708/TH','Rechnung',null,null,null,'Eingang','6914','C30F448F-D071-7740-A927-DCFD691246DE',date('2013-01-18'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2013','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2013-01-18'),'G.T. RESSOURCES HUMAINES SA',null);\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2013-04-25'),'2013',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'G.T. RESSOURCES HUMAINES SA',date('2013-04-25'),'LU 2537 5617','-41.40','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'2030','No. Facture 20130755 No. Client 5708/TH',null,'Luxemburg','Rechnung','6914','D335D594-AD7C-4344-9762-AE2E808B6E5B',null,'Eingang',null,null);\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient) VALUES ('LU 2537 5617',date('2013-06-26'),'G.T. EXPERTS COMPTABLES SARL',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2013',date('2013-06-26'),'Roodt-sur-Syre','DKS s.à r.l.',null,null,null,'Eingang','6914','6452F637-5238-D24E-9C7E-4D61FFD13068','Rechnung','Luxemburg',null,'Honorarrechnung 5708/1030','1968',null,null,'-253.00','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry) VALUES (null,null,'2022','40BDB8BA-9AEF-6845-A613-483DAA054664','-109.87',null,'Luxemburg','RELEVE VISA AU 20/04/2013','Rechnung',null,null,'67DD049E-2E0C-F346-8E0D-8DCCB5BDC050','6914',null,'Eingang',date('2013-05-03'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2013','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'VISALUX S.C.',date('2013-05-03'),'LU 2537 5617',null);\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'LA LUXEMBOURGEOISE SA',date('2013-06-26'),'LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2013-06-26'),'2013',null,'120000','Rechnung','6914','F9192E5E-BE41-C947-B187-9C33D1823031',null,'Eingang',null,null,'-230.08','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1968','10001064053629 R8200-E50373850 Echeance du 01.07.2013',null,'Luxemburg');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip) VALUES (date('2013-06-04'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2013','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','VISALUX S.C.',date('2013-06-04'),null,'1990',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-120.22','Luxemburg',null,'RELEVE VISA AU 25/05/2013','Rechnung',null,null,null,'Eingang','D29C0D12-6D67-5747-AF40-5A656B80FFAC','6914');\r
+INSERT INTO invoices (id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate) VALUES (null,'Eingang','6914','1870F6D1-E1B4-174C-82E5-ACBB923867C3',null,null,'Rechnung','RELEVE VISA AU 23/03/2013','Luxemburg',null,'-42.02','40BDB8BA-9AEF-6845-A613-483DAA054664','2053',null,null,null,'LU 2537 5617','VISALUX S.C.',date('2013-04-02'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2013','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2013-04-02'));\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'E37FEAF6-671C-2A4E-B0BD-637C27FC1EA9','6914','Eingang',null,null,null,'2004','40BDB8BA-9AEF-6845-A613-483DAA054664','-99.45',null,'Luxemburg','20122414974 EA13Q1','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'Recette Centrale - Enregistrement',date('2013-05-21'),'LU 2537 5617',null,date('2013-05-21'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2013');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2013-07-29'),'Recette Centrale - Enregistrement','DKS s.à r.l.','Roodt-sur-Syre',date('2013-07-29'),'2013','120000',null,'Rechnung',null,'Eingang','6914','BAA437CC-116A-DC48-8C12-FAA2FDF5D8FB',null,null,'-164.10','40BDB8BA-9AEF-6845-A613-483DAA054664','1935',null,null,'20122414974 EA13Q2','Luxemburg',null);\r
+INSERT INTO invoices (sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity) VALUES (null,'LU 2537 5617','SCHALLER ELECTRONIC SARL',date('2013-08-19'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2013','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2013-08-19'),null,'Eingang','785E7D15-5F98-C24E-9E1B-222CCEE05BBD','6914',null,null,'Rechnung','RG.Nummer 79476 Kunden-Nr. 13005','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-433.91','1914',null,null);\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress) VALUES ('RELEVE VISA AU 22/06/2013',null,'Luxemburg','-42.02','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1962','6914','A3E61CE3-75AF-F943-BCF1-5637BC6E5A36','Eingang',null,null,null,'Rechnung','2013',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2013-07-02'),null,'VISALUX S.C.',date('2013-07-02'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin');\r
+INSERT INTO invoices (invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient) VALUES (date('2013-08-02'),'VISALUX S.C.','LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'120000','2013',date('2013-08-02'),'Roodt-sur-Syre','DKS s.à r.l.',null,null,'6914','06CDD648-2393-264B-B31B-FCCABD320EAB',null,'Eingang','Rechnung',null,'Luxemburg','RELEVE VISA AU 20/07/2013',null,null,'1931','-246.22','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry) VALUES (null,null,'1893','-267.50','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','No. Dossier 2012 2414 974 avance trimestrielle','Rechnung',null,null,'6914','8FD2133A-EF32-6548-ACCF-49045FAD2C68','Eingang',null,date('2013-09-09'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2013',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),date('2013-09-09'),'Bureau de recette Luxembourg','LU 2537 5617',null);\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxemburg',null,'RG. Nummer 79504 Kunden-Nr 13005','1914',null,null,'-433.91','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Eingang',null,'6914','D3913F7D-37D7-5D42-BDD9-2C7DB86B58B8','Rechnung','120000',null,'2013',date('2013-08-19'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617','SCHALLER ELECTRONIC SARL',date('2013-08-19'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'));\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype) VALUES ('2013','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2013-09-23'),null,'LU 2537 5617',date('2013-09-23'),'G.T. EXPERTS COMPTABLES SARL',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'Honorarrechnung 5708/1591','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-207.00','1879',null,null,null,'Eingang','929FEEC7-0E7F-504A-ACBB-2D5C26E354F9','6914',null,null,'Rechnung');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender) VALUES (date('2013-08-26'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2013','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),date('2013-08-26'),'CHAMBRE DE COMMERCE LUXBG','LU 2537 5617',null,null,null,'1907','-70.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','2012 2414 974 Cotisation','Rechnung',null,null,'6914','C9AAA8D4-08C1-284C-8A7F-63709E854C1E','Eingang',null);\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip) VALUES (null,'Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-55.00','1928',null,null,'Eingang',null,'B2F84D77-C896-D346-8E83-7165D7E08B33','6914',null,null,'Rechnung','2013','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2013-08-05'),null,'LU 2537 5617',date('2013-08-05'),null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null);\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'0082C4B1-2D4A-044F-91B7-F867733A0BA3','6914','Eingang',null,'Rechnung',null,'Luxemburg','Rg. Nummer 79556 Kunden-Nr 13005',null,null,'1907','40BDB8BA-9AEF-6845-A613-483DAA054664','-173.83','SCHALLER ELECTRONIC SARL',date('2013-08-26'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'120000','2013',date('2013-08-26'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617','VISALUX S.C.',date('2013-09-03'),'DKS s.à r.l.','Roodt-sur-Syre',date('2013-09-03'),'2013','120000',null,'Rechnung',null,'Eingang','DA2F4EF8-31C7-1947-A6FF-553243015D4E','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-42.02','1899',null,null,'RELEVE VISA AU 24/08/2013','Luxemburg',null);\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'9AD01525-2CFC-804A-9042-2975C8DFE227','6914','Eingang',null,'Rechnung',null,'Luxemburg','RG. Nummer 79674 Kunden-Nr. 13005',null,null,'1879','40BDB8BA-9AEF-6845-A613-483DAA054664','-165.13','SCHALLER ELECTRONIC SARL',date('2013-09-23'),'LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'120000','2013',date('2013-09-23'),'Roodt-sur-Syre','DKS s.à r.l.');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2013-11-04'),'2013',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'VISALUX S.C.',date('2013-11-04'),'LU 2537 5617','-42.02','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1837','RELEVE VISA AU 19/10/2013',null,'Luxemburg','Rechnung','6914','B81536DB-D759-2340-9DC1-930073995524',null,'Eingang',null,null);\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('RELEVE VISA AU 21/09/2013',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-42.02',null,null,'1870','C4DF2702-3774-7A45-83E8-E8A398968BF0','6914','Eingang',null,null,null,'Rechnung','2013',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2013-10-02'),null,date('2013-10-02'),'VISALUX S.C.','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin');\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('20122414974 EA13Q3',null,'Luxemburg','-236.15','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'1837','6914','A792D9A9-EE43-8346-955A-93F1DA7E969F',null,'Eingang',null,null,'Rechnung','2013',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2013-11-04'),null,date('2013-11-04'),'Recette Centrale - Enregistrement','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin');\r
+INSERT INTO invoices (id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-183.98',null,null,'1808','RELEVE VISA AU 23/11/2013',null,'Luxemburg','Rechnung','EF7F2E56-77F4-654E-AECD-BE4EAE10A96B','6914',null,'Eingang',null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2013-12-03'),'2013',null,'120000',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,date('2013-12-03'),'VISALUX S.C.','LU 2537 5617');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype) VALUES ('120000',null,'2013',date('2013-12-02'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617',date('2013-12-02'),'G.T. EXPERTS COMPTABLES SARL',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'Luxemburg',null,'Honorarrechnung 5708/1959','1809',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-207.00',null,null,null,'Eingang','DC6248BD-67A6-7F44-A6D8-0136BE975FAC','6914','Rechnung');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('No Facture RE09-013','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1748.00','2239',null,null,'Eingang',null,'D8C1D11D-E263-6B41-888F-838FC0D4E626','6914',null,null,'Rechnung','2012','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2012-09-28'),null,'LU 2537 5617','CREATX IDEA FACTORY SARL',date('2012-09-28'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id) VALUES (date('2012-09-28'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2012','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2012-09-28'),'G.T. EXPERTS COMPTABLES SARL',null,'2239',null,null,'-230.00','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'Honorarrechnung 5708/1338','Rechnung',null,null,'Eingang',null,'6914','B707564C-A777-984C-B06B-8AE831DDD3C3');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate) VALUES ('Luxemburg',null,'Gehalt September 2012','2240',null,null,'-1871.01','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,null,'Eingang','6914','A0FE4BA8-6E09-D741-9CD8-A87EF0A066C9','Rechnung','120000',null,'2012',date('2012-09-27'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617','Kilian Saffran',date('2012-09-27'),null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'));\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype) VALUES ('2012','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2012-08-29'),null,'LU 2537 5617','Recette Centrale - Enregistrement',date('2012-08-29'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'20122414974 - EDC - 23.08.2012','Luxemburg',null,'-337.99','40BDB8BA-9AEF-6845-A613-483DAA054664','2269',null,null,'Eingang',null,'6914','CD703E74-580C-AE4E-BF2B-CD5F88C77FA7',null,null,'Rechnung');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays) VALUES (null,date('2012-09-24'),'BUREAU DE RECETTE','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2012',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2012-09-24'),'6914','CAED2270-ADF2-3B4E-885B-451D0D2C8199','Eingang',null,null,null,'Rechnung','2012 2414 974 IMPOT SUR LA RENUMERATION POUR LE TRIMESTRE 3 2012',null,'Luxemburg','-122.80','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'2243');\r
+INSERT INTO invoices (receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate) VALUES ('6914','465032CD-2942-B647-BAD4-48742FCCDF92','Eingang',null,null,null,'Rechnung',null,null,'Luxemburg','-55.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'2292',null,date('2012-08-06'),'Gebühr VISA Business','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2012',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2012-08-06'));\r
+INSERT INTO invoices (pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'Eingang',null,'6914','C93216F8-5900-024B-860B-E4BD52B0B5E8','Rechnung','Luxemburg',null,'RELEVE VISA AU 25/08/2012','2263',null,null,'-122.29','40BDB8BA-9AEF-6845-A613-483DAA054664','LU 2537 5617','VISALUX S.C.',date('2012-09-04'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'120000',null,'2012',date('2012-09-04'),'Roodt-sur-Syre','DKS s.à r.l.');\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu) VALUES (null,'LU 2537 5617',date('2012-08-27'),'Kilian Saffran',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2012','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2012-08-27'),'Eingang',null,'C96F1CD1-EF1D-AC42-90D6-314BC944A41C','6914',null,null,'Rechnung','Gehalt August 2012','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1871.01','2271',null,null);\r
+INSERT INTO invoices (pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,null,'Eingang','6914','3FD8E81B-624F-7842-9924-DB907F9EC727','Rechnung','Luxemburg',null,'10000527776092 R8200-50-37385 0 DECOMPTE DU 09.07.12','2295',null,null,'-222.20','40BDB8BA-9AEF-6845-A613-483DAA054664','LU 2537 5617',date('2012-08-03'),'LA LUXEMBOURGEOISE SA D',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2012',date('2012-08-03'),'Roodt-sur-Syre','DKS s.à r.l.');\r
+INSERT INTO invoices (deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry) VALUES ('2215',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1139.30','Luxemburg',null,'20122414974 - 99','Rechnung',null,null,'Eingang',null,'9F0362D5-E4AE-2A4A-885E-DA9234DBD284','6914',date('2012-10-22'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2012','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2012-10-22'),'CTRE COMM.DE LA SECURITE SOCIAL',null);\r
+INSERT INTO invoices (deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'VISALUX S.C.',date('2012-12-04'),'LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2012-12-04'),'2012',null,'120000','Rechnung','6914','0BBF69BD-DBAF-5946-9C94-BC2512D6F24A',null,'Eingang',null,null,'-490.11','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'2172','RELEVE VISA AU 24/11/2012',null,'Luxemburg');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'6914','89F9EF43-4EDF-C54C-AF7F-836C41B93FDC','Eingang',null,null,null,'2200','-59.34','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','RELEVE VISA AU 20/10/2012',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),'VISALUX S.C.',date('2012-11-06'),'LU 2537 5617',null,date('2012-11-06'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2012');\r
+INSERT INTO invoices (pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'6914','6226914E-F0D0-CE48-BB9C-826B0832BADD','Eingang',null,'Rechnung',null,'Luxemburg','2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 4 2012',null,null,'2155','-206.70','40BDB8BA-9AEF-6845-A613-483DAA054664','BUREAU DE RECETTE',date('2012-12-21'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'120000','2012',date('2012-12-21'),'Roodt-sur-Syre','DKS s.à r.l.');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','No Facture 20121694 No Client 5708/TH',null,null,'2204','-41.40','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','4CC1EB0F-7457-B544-A38F-1A37219184AC',null,'Eingang','Rechnung',null,'120000','2012',date('2012-11-02'),'DKS s.à r.l.','Roodt-sur-Syre',date('2012-11-02'),'G.T. RESSOURCES HUMAINES SA','LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype) VALUES ('2012',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2012-11-21'),null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2012-11-21'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','20122414974 - 99',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-569.65',null,null,'2185','F6747DDD-54D1-4848-ABED-58085B8ACCB1','6914',null,'Eingang',null,null,'Rechnung');\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-42.02','2149',null,null,'RELEVE VISA AU 15/12/2012','Luxemburg',null,'Rechnung','Eingang',null,'D524F80F-2778-0A44-A78E-4E59AD36A4FF','6914',null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2012-12-27'),'2012','120000',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2012-12-27'),'VISALUX S.C.');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,date('2012-11-29'),'Kilian Saffran','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2012',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2012-11-29'),'49A89DA9-9C4D-994F-B651-67510C68CC01','6914','Eingang',null,null,null,'Rechnung','Gehalt November 2012',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-1911.79',null,null,'2177');\r
+INSERT INTO invoices (id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('B87B650F-8B56-DC49-96B4-988886571E5B','6914','Eingang',null,null,null,'Rechnung','Gehalt Oktober 2012',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-1911.79',null,null,'2211',null,date('2012-10-26'),'Kilian Saffran','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2012',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2012-10-26'));\r
+INSERT INTO invoices (id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,null,'Eingang','E39DF538-FC69-234B-B2C0-FD36F1FB57D4','6914','Rechnung','Luxemburg',null,'Gehalt Dezember 2012','2148',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1911.79','LU 2537 5617','Kilian Saffran',date('2012-12-28'),null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2012',date('2012-12-28'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-279.15',null,null,'2170','20122414974 - EDC - 27.11.2012',null,'Luxemburg','Rechnung','F0D744CA-A388-AC46-839C-EA6727A8CB03','6914',null,'Eingang',null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2012-12-06'),'2012',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'Recette Centrale',date('2012-12-06'),'LU 2537 5617');\r
+INSERT INTO invoices (invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','6914','D02D2CD0-3FFA-9940-AF52-9B85B9009A60','Eingang',null,null,null,'-42.02','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'2235','RELEVE VISA AU 22/09/2012',null,'Luxemburg',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'VISALUX S.C.',date('2012-10-02'),'LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2012-10-02'),'2012',null,'120000');\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype) VALUES ('2012',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2012-12-21'),null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2012-12-21'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','20122414974 - 99',null,'Luxemburg','-598.15','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'2155','6914','E55A4F34-8E36-D94A-8D8D-0DEC247843C7',null,'Eingang',null,null,'Rechnung');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 19/12/2015',null,null,'1046','-468.08','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','771517A5-CA03-B940-9BF7-4057C413B017',null,'Eingang','Rechnung',null,'120000','2016',date('2016-01-04'),'Roodt-sur-Syre','DKS s.à r.l.',date('2016-01-04'),'VISALUX S.C.','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry) VALUES (null,null,'1045','40BDB8BA-9AEF-6845-A613-483DAA054664','-240.60',null,'Luxemburg','2012 2414 974 IMPOT SUR LA REMUNERATION POUR LE TRIMESTRE 4 2015','Rechnung',null,null,'0B0898C4-D2D4-E643-9F17-74647B311624','6914',null,'Eingang',date('2016-01-05'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2016','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),date('2016-01-05'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',null);\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('-1944.98','40BDB8BA-9AEF-6845-A613-483DAA054664','1045',null,null,'Gehalt K SAFFRAN 12.2015','Luxemburg',null,'Rechnung','Eingang',null,'6914','62AD17A7-FD36-E440-B128-1C1620CF8566',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-01-05'),'2016','120000',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2016-01-05'),'Kilian Saffran');\r
+INSERT INTO invoices (status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference) VALUES ('bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'G.T. RESSOURCES HUMAINES SA',date('2016-01-20'),'LU 2537 5617',null,date('2016-01-20'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2016','Rechnung',null,null,'6914','5C09C60B-6A67-9C4E-BF74-082E348BC4F3','Eingang',null,null,null,'1030','-64.94','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','Edition 31.12.2015 No Client 5708/TH');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays) VALUES (null,date('2016-01-28'),'Recette Centrale - Enregistrement','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2016',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2016-01-28'),'9B6436FF-0370-1945-B3B2-A29D03177F39','6914',null,'Eingang',null,null,'Rechnung','20122414974 EAQ4',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-1366.98',null,null,'1022');\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-15.90','1238',null,null,'Konto-Abschluss','Luxemburg',null,'Rechnung','Eingang',null,'531207B2-67D5-4640-8CCE-7AA9583181F4','6914',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2015-06-26'),'2015','120000',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2015-06-26'),'BIL');\r
+INSERT INTO invoices (invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung',null,'Eingang','6914','26E4A3D7-80BD-3040-AE03-A853CAA262AC',null,null,'-23.40','40BDB8BA-9AEF-6845-A613-483DAA054664','1050',null,null,'Konto-Abschluss','Luxemburg',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2015-12-31'),'BIL','DKS s.à r.l.','Roodt-sur-Syre',date('2015-12-31'),'2015','120000',null);\r
+INSERT INTO invoices (isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry) VALUES (null,null,'850','-292.50','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','Honorarrechnung 5708/1366','Rechnung',null,null,'6914','7C7A2350-96A2-194D-B52B-AD2CA875250B',null,'Eingang',date('2016-07-18'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2016','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'G.T. EXPERTS COMPTABLES SARL',date('2016-07-18'),'LU 2537 5617',null);\r
+INSERT INTO invoices (pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'6914','E3E53237-5687-8D40-83A0-EE64197A868C',null,'Eingang','Rechnung',null,'Luxemburg','2012 2414 974 COTISATION',null,null,'850','-70.00','40BDB8BA-9AEF-6845-A613-483DAA054664','CHAMBRE DE COMMERCE LUXBG',date('2016-07-18'),'LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'120000','2016',date('2016-07-18'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung','Eingang',null,'E2475CDD-AA58-104C-A71E-3C64198A6020','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-127.50','848',null,null,'2012 2414 974','Luxemburg',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2016-07-20'),'BUREAU DE RECETTE DES CONTRIBUTIONS','DKS s.à r.l.','Roodt-sur-Syre',date('2016-07-20'),'2016','120000',null);\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('20122414974 - 99','Luxemburg',null,'-633.00','40BDB8BA-9AEF-6845-A613-483DAA054664','848',null,null,null,'Eingang','6914','2AF6584C-729D-AF46-842E-B22E087486A8',null,null,'Rechnung','2016','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-07-20'),null,'LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2016-07-20'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,date('2016-07-18'),'Kilian Saffran','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2016',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2016-07-18'),'F6446749-1A0D-264B-BA39-1B3961235D16','6914','Eingang',null,null,null,'Rechnung','Gehalt 06 2016',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-1944.98',null,null,'850');\r
+INSERT INTO invoices (deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry) VALUES ('848',null,null,'-1307.79','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'20122414974 EA16Q2','Rechnung',null,null,'Eingang',null,'6914','DC06E41D-7864-434C-A307-3320F75A131E',date('2016-07-20'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2016','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617','Recette Centrale - Enregistrement',date('2016-07-20'),null);\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'Eingang',null,'CFBAC8EC-30CE-2B4B-8735-F36F83D4135E','6914','841',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-56.84','Luxemburg',null,'ORANGE COMM. LUXBG NR.100940755140','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2016-07-27'),'ORANGE COMMUNICATIONS LUXEMBOURG',null,date('2016-07-27'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2016');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2016-08-05'),'VISALUX S.C.','DKS s.à r.l.','Roodt-sur-Syre',date('2016-08-05'),'2016','120000',null,'Rechnung','Eingang',null,'6914','D429EFBA-791F-4445-969F-FB605C816CDB',null,null,'-43.13','40BDB8BA-9AEF-6845-A613-483DAA054664','832',null,null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 23/07/2016','Luxemburg',null);\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity) VALUES (null,'LU 2537 5617',date('2016-08-01'),'G.T. RESSOURCES HUMAINES SA 19, ru',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2016','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-08-01'),'Eingang',null,'D9AD29CF-2AB2-434F-93D2-EDED762A8FFE','6914',null,null,'Rechnung','No Facture 20161009 - 01 No Client 5708/TH','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-64.94','836',null,null);\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2016-08-01'),'2016',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,date('2016-08-01'),'Gebühr VISA Business','LU 2537 5617','40BDB8BA-9AEF-6845-A613-483DAA054664','-55.00',null,null,'836','Gebühren VISA-Karte',null,'Luxemburg','Rechnung','6F78FA1F-32FD-D640-A7D4-7E4C65F54C62','6914',null,'Eingang',null,null);\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount) VALUES ('LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2016-08-19'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'120000',null,'2016',date('2016-08-19'),'DKS s.à r.l.','Roodt-sur-Syre',null,null,null,'Eingang','18AED992-4078-6C44-B7FD-B3593091A9E0','6914','Rechnung','Luxemburg',null,'20122414974 - 99','818',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-591.00');\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,'Kilian Saffran',date('2016-08-19'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2016',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2016-08-19'),'E87F6B9E-EFC4-9743-9E9A-AAAD40531247','6914','Eingang',null,null,null,'Rechnung','Gehalt Juli 2016',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-1944.98',null,null,'818');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate) VALUES ('-257.40','40BDB8BA-9AEF-6845-A613-483DAA054664','818',null,null,'Honorarrechnung 5708/1655','Luxemburg',null,'Rechnung',null,'Eingang','6914','D977BD24-0C62-3E46-BE5B-2566B8E57449',null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2016-08-19'),'2016','120000',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617','G.T. EXPERTS COMPTABLES SARL',date('2016-08-19'));\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'Eingang',null,'6914','3E068E8C-FF13-D14D-8C9B-D033B992ACA0','804',null,null,'-41.18','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 20/08/2016','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2016-09-02'),'VISALUX S.C.',null,date('2016-09-02'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2016');\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES (null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),'ORANGE COMMUNICATIONS LUXEMBOURG',date('2016-08-29'),'LU 2537 5617',null,date('2016-08-29'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2016','Rechnung',null,null,'2A67F696-2E6B-3A4B-A616-60B8197B6FF4','6914','Eingang',null,null,null,'808','40BDB8BA-9AEF-6845-A613-483DAA054664','-57.03',null,'Luxemburg','ORANGE COMM. LUXBG NR.100944713952');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'6914','919491DA-59B4-3D49-BE35-DA7FBB4FE44D','Eingang',null,null,null,'783','-1944.98','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','Gehalt 08.2016',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),'Kilian Saffran',date('2016-09-23'),'LU 2537 5617',null,date('2016-09-23'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2016');\r
+INSERT INTO invoices (receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate) VALUES ('6914','A77D6C9F-6F63-9941-90E4-90CDE820B76A','Eingang',null,null,null,'Rechnung','20122414974 - 99',null,'Luxemburg','-591.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'783',null,date('2016-09-23'),'CTRE COMM.DE LA SECURITE SOCIAL','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2016',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2016-09-23'));\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient) VALUES ('LU 2537 5617',date('2016-09-26'),'ORANGE COMMUNICATIONS LUXEMBOURG',null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'120000',null,'2016',date('2016-09-26'),'Roodt-sur-Syre','DKS s.à r.l.',null,null,'Eingang',null,'6914','6B637C26-B408-894A-A596-760CCAD4DE60','Rechnung','Luxemburg',null,'ORANGE COMM. LUXBG NR.100955186215','780',null,null,'-60.30','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2016-10-07'),'VISALUX S.C.','DKS s.à r.l.','Roodt-sur-Syre',date('2016-10-07'),'2016','120000',null,'Rechnung','Eingang',null,'4DAEEDFE-6EFF-A843-B918-799A8FAA5A0E','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-232.13','769',null,null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 24/09/2016','Luxemburg',null);\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'275B840E-9BCB-8B42-A0BE-8113410CE7A4','6914',null,'Eingang',null,null,'756','40BDB8BA-9AEF-6845-A613-483DAA054664','-1944.98',null,'Luxemburg','Gehalt September 2016','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'Kilian Saffran',date('2016-10-20'),'LU 2537 5617',null,date('2016-10-20'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2016');\r
+INSERT INTO invoices (receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate) VALUES ('6914','56FDFB03-4752-5344-A7E5-0A9CA048127B','Eingang',null,null,null,'Rechnung','20122414974 - 99',null,'Luxemburg','-591.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'756',null,date('2016-10-20'),'CTRE COMM.DE LA SECURITE SOCIAL','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2016',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2016-10-20'));\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2016-10-26'),'Recette Centrale - Enregistrement','DKS s.à r.l.','Roodt-sur-Syre',date('2016-10-26'),'2016','120000',null,'Rechnung',null,'Eingang','7D1CEAFD-7135-AC48-9476-E5B2A17056A1','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1353.47','750',null,null,'20122414974 EA16Q3','Luxemburg',null);\r
+INSERT INTO invoices (sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity) VALUES (null,'LU 2537 5617','ORANGE COMMUNICATIONS LUXEMBOURG',date('2016-10-25'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2016','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2016-10-25'),null,'Eingang','6914','D7462DDA-95EA-144D-93E0-6D2AA22835D4',null,null,'Rechnung','ORANGE COMM. LUXBG NR.100966025963','Luxemburg',null,'-56.98','40BDB8BA-9AEF-6845-A613-483DAA054664','751',null,null);\r
+INSERT INTO invoices (id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-405.30',null,null,'750','2012 2414 974 IMPOTS',null,'Luxemburg','Rechnung','FEBD9CCD-1474-8F4F-B331-D10061B250EB','6914','Eingang',null,null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-10-26'),'2016',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'BUREAU DE RECETTE DES CONTRIBUTIONS',date('2016-10-26'),'LU 2537 5617');\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,date('2016-10-26'),'G.T. RESSOURCES HUMAINES SA 19, ru','LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2016-10-26'),'2016',null,'120000','Rechnung','6914','D6F7B642-FDDE-5B43-8B84-54E4E490C9B3','Eingang',null,null,null,'-64.94','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'750','No Facture 20161594 01 No Client 5708/TH',null,'Luxemburg');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate) VALUES ('-139.45','40BDB8BA-9AEF-6845-A613-483DAA054664','741',null,null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 22/10/2016','Luxemburg',null,'Rechnung',null,'Eingang','6914','D47562B3-F438-7A48-9072-9BBD397E6F43',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2016-11-04'),'2016','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','VISALUX S.C.',date('2016-11-04'));\r
+INSERT INTO invoices (deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,date('2016-11-22'),'CTRE COMM.DE LA SECURITE SOCIAL','LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2016-11-22'),'2016',null,'120000','Rechnung','5A58C833-D9B5-6545-8E7C-A4AF37C71AF3','6914','Eingang',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-591.00',null,null,'723','20122414974 - 99',null,'Luxemburg');\r
+INSERT INTO invoices (id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('EF2F2722-8B78-0F4C-8929-DBDAE137DFA9','6914','Eingang',null,null,null,'Rechnung','ORANGE COMM. LUXBG NR.100976704047',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-56.84',null,null,'721',null,date('2016-11-24'),'ORANGE COMMUNICATIONS LUXEMBOURG','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2016',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2016-11-24'));\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction) VALUES (date('2016-11-22'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2016','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),date('2016-11-22'),'Kilian Saffran','LU 2537 5617',null,null,null,'723','40BDB8BA-9AEF-6845-A613-483DAA054664','-1944.98',null,'Luxemburg','Gehalt Okt 2016','Rechnung',null,null,'B0CD97E8-352B-B54E-ADC2-7C1FAD942901','6914',null,'Eingang');\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,date('2016-12-02'),'VISALUX S.C.','LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2016-12-02'),'2016',null,'120000','Rechnung','C1C0918D-0CF4-B14E-B529-BE3D802C7C12','6914','Eingang',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-41.18',null,null,'713','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 19/11/2016',null,'Luxemburg');\r
+INSERT INTO invoices (status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES ('bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),date('2016-11-29'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617',null,date('2016-11-29'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2016','Rechnung',null,null,'C72AC006-7C5D-5A42-9C06-FD75C55EB908','6914','Eingang',null,null,null,'716','40BDB8BA-9AEF-6845-A613-483DAA054664','-257.40',null,'Luxemburg','Honorarrechnung 5708/2348');\r
+INSERT INTO invoices (status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES ('bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'M.KILIAN SAFFRAN',date('2017-01-23'),'LU 2537 5617',null,date('2017-01-23'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2017','Rechnung',null,null,'15E7C760-CAA2-3D4B-9B63-311D17BD91E7','6914',null,'Eingang',null,null,'661','40BDB8BA-9AEF-6845-A613-483DAA054664','-1944.98',null,'Luxemburg','Gehalt Dezember 2016');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'805F0E0A-522C-5447-99CC-562EDD9D0C22','6914',null,'Eingang',null,null,'629','40BDB8BA-9AEF-6845-A613-483DAA054664','-2056.72',null,'Luxemburg','Gehalt Januar 2017','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),date('2017-02-24'),'M.KILIAN SAFFRAN','LU 2537 5617',null,date('2017-02-24'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2017');\r
+INSERT INTO invoices (sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry) VALUES (null,null,'629','-591.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','20122414974 - 99','Rechnung',null,null,'6914','E253D8BF-C481-5C4D-98C1-D54D2815B055',null,'Eingang',date('2017-02-24'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2017',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),date('2017-02-24'),'CTRE COMM.DE LA SECURITE SOCIAL','LU 2537 5617',null);\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient) VALUES ('LU 2537 5617','G.T. EXPERTS COMPTABLES SARL',date('2017-02-24'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'120000',null,'2017',date('2017-02-24'),'Roodt-sur-Syre','DKS s.à r.l.',null,null,'Eingang',null,'6914','68A416B6-64D4-D04E-8979-40E0E6A04026','Rechnung','Luxemburg',null,'Honorarrechnung 5708/0326 vom 15.02.2017','629',null,null,'-409.50','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype) VALUES (null,'120000','2017',date('2017-02-03'),'DKS s.à r.l.','Roodt-sur-Syre','VISALUX S.C.',date('2017-02-03'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'Luxemburg','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 21/01/2017',null,null,'650','-284.16','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','700AC6CD-4E32-284A-B27C-14DAD0C1EC34',null,'Eingang','Rechnung');\r
+INSERT INTO invoices (receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer) VALUES ('Roodt-sur-Syre','DKS s.à r.l.',date('2017-03-27'),'2017','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2017-03-27'),'ORANGE COMMUNICATIONS LUXEMBOURG','-56.90','40BDB8BA-9AEF-6845-A613-483DAA054664','598',null,null,'ORANGE COMM. LUXBG NR.101019996965','Luxemburg',null,'Rechnung','Eingang',null,'6914','B5AAB67D-0BC8-E246-A97D-A6BEDEFDBC2C',null,null);\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient) VALUES ('LU 2537 5617',date('2017-03-30'),'BUREAU DE RECETTE DES CONTRIBUTIONS',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2017',date('2017-03-30'),'Roodt-sur-Syre','DKS s.à r.l.',null,null,'Eingang',null,'6914','7476EFF7-CFAB-2040-A315-95054B297B04','Rechnung','Luxemburg',null,'2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 1 2017','595',null,null,'-150.00','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','7BB2DCEC-A75C-054C-A76D-56C52916DC0B','6914','Eingang',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-634.00',null,null,'605','20122414974 - 99',null,'Luxemburg',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2017-03-20'),'LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2017-03-20'),'2017',null,'120000');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxemburg',null,'20122414974 - 99','661',null,null,'-591.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,null,'Eingang','6914','26841474-E900-7F4A-9585-1A366EEBA083','Rechnung','120000',null,'2017',date('2017-01-23'),'Roodt-sur-Syre','DKS s.à r.l.','LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2017-01-23'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'));\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-2056.72','603',null,null,'Gehalt Februar 2017','Luxemburg',null,'Rechnung',null,'Eingang','C3246ED4-37A5-CF48-9AA8-5A4E0B65B664','6914',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2017-03-22'),'2017','120000',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617','M.KILIAN SAFFRAN',date('2017-03-22'));\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,id,receipientzip,direction,id_sender,id_offer,pdffile,invoicetype) VALUES ('2017',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2017-03-10'),null,date('2017-03-10'),'VISALUX S.C.','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 25/02/2017',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-321.41',null,null,'615','0A12570C-CFBB-394D-BDD9-75333D30A019','6914','Eingang',null,null,null,'Rechnung');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip) VALUES (date('2017-02-27'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2017-02-27'),'ORANGE COMMUNICATIONS LUXEMBOURG',null,'626',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-56.84','Luxemburg',null,'ORANGE COMM. LUXBG NR.101008924518','Rechnung',null,null,'Eingang',null,'EF5F344F-DC78-9D4A-9041-7C86E9E9A40E','6914');\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays) VALUES (null,'ORANGE COMMUNICATIONS LUXEMBOURG',date('2017-04-27'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2017',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2017-04-27'),'6914','4CE488E0-A790-F04D-93BF-DE12CB0E2D7B',null,'Eingang',null,null,'Rechnung','ORANGE COMM. LUXBG NR.101030871372',null,'Luxemburg','-56.84','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'567');\r
+INSERT INTO invoices (receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2017-04-21'),'M.KILIAN SAFFRAN',null,date('2017-04-21'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017','Rechnung',null,null,null,'Eingang','6914','5B6A8200-CE9C-3746-A7E3-F2DAFB6A09F9','573',null,null,'-2025.72','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'Gehalt Marz 2017');\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress) VALUES ('20122414974 EA17Q1',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-1250.96',null,null,'573','FF17FCB6-0AD0-6C42-8EB8-A5038E75E237','6914',null,'Eingang',null,null,'Rechnung','2017',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2017-04-21'),null,date('2017-04-21'),'Recette Centrale - Enregistrement','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2017-04-21'),'2017','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2017-04-21'),'CTRE COMM.DE LA SECURITE SOCIAL','-613.16','40BDB8BA-9AEF-6845-A613-483DAA054664','573',null,null,'20122414974 - 99','Luxemburg',null,'Rechnung',null,'Eingang','6914','45847499-1BA2-E84D-9A61-637E749B071A',null,null);\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype) VALUES ('2017','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2017-01-23'),null,'LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2017-01-23'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2012 2414 974 IMPOT FORTUNE 2016','Luxemburg',null,'-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664','661',null,null,null,'Eingang','6914','17A57303-40AB-1C42-AB23-3B8BE5C78887',null,null,'Rechnung');\r
+INSERT INTO invoices (id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate) VALUES (null,'Eingang','0CC6D6DE-C27C-E24D-A6C2-F2ED496275F2','6914',null,null,'Rechnung','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 25/03/2017','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-216.47','587',null,null,null,'LU 2537 5617',date('2017-04-07'),'VISALUX S.C.',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2017','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2017-04-07'));\r
+INSERT INTO invoices (id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES (null,'Eingang','6914','036936A8-93A1-9F40-98CF-EEEE44EF99A7',null,null,'Rechnung','20122414974 - 99','Luxemburg',null,'-612.72','40BDB8BA-9AEF-6845-A613-483DAA054664','542',null,null,null,'LU 2537 5617',date('2017-05-22'),'CTRE COMM.DE LA SECURITE SOCIAL',date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2017','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2017-05-22'));\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'Eingang',null,'6914','BDBC72A4-2810-E544-B69B-3749F8CF2A8A','541',null,null,'-760.50','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'Honorarrechnung 5708/0897','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','G.T. EXPERTS COMPTABLES SARL',date('2017-05-23'),null,date('2017-05-23'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017');\r
+INSERT INTO invoices (receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('6914','62B4954B-0F0A-8F4E-A390-40A8634603AB',null,'Eingang',null,null,'Rechnung','No facture 20170444 01 no client 5708/TH du 21.04.2017',null,'Luxemburg','-70.20','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'541',null,'G.T. RESSOURCES HUMAINES SA 19, ru',date('2017-05-23'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2017',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2017-05-23'));\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress) VALUES ('Gehalt April 2017',null,'Luxemburg','-2056.72','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'540','6914','B394A1EF-775D-024F-88CB-8A3B66D0F83C',null,'Eingang',null,null,'Rechnung','2017',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2017-05-24'),null,'M.KILIAN SAFFRAN',date('2017-05-24'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin');\r
+INSERT INTO invoices (pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,null,'Eingang','6914','35BB974C-A092-3D49-9ACE-F7E3038098B1','Rechnung','Luxemburg',null,'2012 2414 974 Impot sur la fortune Vorauszahlung','556',null,null,'-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664','LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2017-05-08'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'120000',null,'2017',date('2017-05-08'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','ORANGE COMM. LUXBG NR.101008150841',null,null,'659','-56.84','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','304DF7D9-E986-5344-B395-5B0E72939FBE','Eingang',null,'Rechnung',null,'120000','2017',date('2017-01-25'),'DKS s.à r.l.','Roodt-sur-Syre','ORANGE COMMUNICATIONS LUXEMBOURG',date('2017-01-25'),'LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount) VALUES ('VISALUX S.C.',date('2017-05-05'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'120000','2017',date('2017-05-05'),'Roodt-sur-Syre','DKS s.à r.l.',null,null,'DC4D8D59-FCA3-EF47-8543-4272C5380670','6914','Eingang',null,'Rechnung',null,'Luxemburg','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 22/04/2017',null,null,'559','40BDB8BA-9AEF-6845-A613-483DAA054664','-851.27');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays) VALUES (null,date('2017-06-27'),'ORANGE COMMUNICATIONS LUXEMBOURG','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2017',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2017-06-27'),'6914','0092EB23-FA69-E64D-85F7-E094D80961CE','Eingang',null,null,null,'Rechnung','ORANGE COMM. LUXBG NR.101060908636',null,'Luxemburg','-56.84','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'506');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip) VALUES (date('2017-06-30'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2017-06-30'),'CTRE COMM.DE LA SECURITE SOCIAL',null,'503',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-612.72','Luxemburg',null,'20122414974 - 99','Rechnung',null,null,null,'Eingang','6CFE703E-FE80-3743-9460-7B0158302121','6914');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2017-06-30'),'DKS s.à r.l.','Roodt-sur-Syre',date('2017-06-30'),'2017','120000',null,'Rechnung',null,'Eingang','D237F360-81FD-F54E-9B0D-BC5AC759B05C','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-267.50','503',null,null,'2012 2414 974 IMPOT SUR LA FORTUNE 2017','Luxemburg',null);\r
+INSERT INTO invoices (id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('E3989AB4-657A-8B41-ABA8-58D51FF1CE61','6914',null,'Eingang',null,null,'Rechnung','Honorarrechnung 5708/1079',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-351.00',null,null,'514',null,date('2017-06-19'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2017',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2017-06-19'));\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','ORANGE COMM. LUXBG NR.101042071640',null,null,'535','40BDB8BA-9AEF-6845-A613-483DAA054664','-60.42',null,null,'B6799967-10DA-3842-97AD-8985B12FDE96','6914','Eingang',null,'Rechnung',null,'120000','2017',date('2017-05-29'),'Roodt-sur-Syre','DKS s.à r.l.',date('2017-05-29'),'ORANGE COMMUNICATIONS LUXEMBOURG','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'6914','DB34ABC6-EC76-B74A-84A9-864103A71F9F','Eingang',null,'Rechnung',null,'Luxemburg','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 20/05/2017',null,null,'531','-411.90','40BDB8BA-9AEF-6845-A613-483DAA054664',date('2017-06-02'),'VISALUX S.C.','LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'120000','2017',date('2017-06-02'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry) VALUES (null,null,'477','-57.32','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','ORANGE COMM. LUXBG NR.101064373657','Rechnung',null,null,'6914','D9605C4E-D180-4844-88AF-540DA55A13E3','Eingang',null,date('2017-07-26'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2017',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),date('2017-07-26'),'ORANGE COMMUNICATIONS LUXEMBOURG','LU 2537 5617',null);\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','Recette Centrale - Enregistrement',date('2017-01-26'),'DKS s.à r.l.','Roodt-sur-Syre',date('2017-01-26'),'2017','120000',null,'Rechnung','Eingang',null,'6914','A389CD8F-D493-9F47-B339-C4C0CCB2F942',null,null,'-1478.49','40BDB8BA-9AEF-6845-A613-483DAA054664','658',null,null,'20122414974 EA16Q4','Luxemburg',null);\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id) VALUES (date('2017-07-07'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2017-07-07'),'VISALUX S.C.',null,'496',null,null,'-965.58','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 24/06/2017','Rechnung',null,null,null,'Eingang','6914','0D5333D9-BA3D-D949-B0EC-36ED104CF173');\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'M.KILIAN SAFFRAN',date('2017-08-25'),'LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2017-08-25'),'2017',null,'120000','Rechnung','6914','D8882308-7FA0-1549-B35B-B4D329FA8C1D','Eingang',null,null,null,'-2056.72','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'447','Gehalt Juni 2017',null,'Luxemburg');\r
+INSERT INTO invoices (id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES (null,'Eingang','6914','573A17E9-420E-3446-B0AA-BDC9C1DB8FA0',null,null,'Rechnung',null,'Luxemburg',null,'-55.00','40BDB8BA-9AEF-6845-A613-483DAA054664','465',null,null,null,'LU 2537 5617',null,date('2017-08-07'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2017','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2017-08-07'));\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'M.KILIAN SAFFRAN',date('2017-07-31'),'LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2017-07-31'),'2017',null,'120000','Rechnung','EED6ABDA-D60D-9B43-BB92-401B7099327D','6914',null,'Eingang',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-2056.72',null,null,'472','Gehalt Mai 2017',null,'Luxemburg');\r
+INSERT INTO invoices (invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung','Eingang',null,'E4AC52A2-A5F6-2547-8A0C-DB4A72819EC3','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1294.04','472',null,null,'20122414974 EA17Q2','Luxemburg',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','Recette Centrale - Enregistrement',date('2017-07-31'),'Roodt-sur-Syre','DKS s.à r.l.',date('2017-07-31'),'2017','120000',null);\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress) VALUES ('20122414974 - 99',null,'Luxemburg','-643.72','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'472','6914','3CF6FBE3-3DC1-7645-A939-AA2F44B4DDFA',null,'Eingang',null,null,'Rechnung','2017',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2017-07-31'),null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2017-07-31'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2017-07-31'),'2017',null,'120000',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,date('2017-07-31'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617','-150.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'472','20122414974 Anm. Lohnsteuer u Steuerkredite 2017',null,'Luxemburg','Rechnung','6914','8FAF4FB1-3D73-3348-9676-977F6A609F9C','Eingang',null,null,null);\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype) VALUES ('120000',null,'2017',date('2017-07-31'),'Roodt-sur-Syre','DKS s.à r.l.','LU 2537 5617',date('2017-07-31'),'G.T. RESSOURCES HUMAINES SA 19, ru',null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'Luxemburg',null,'Facture no 20171098 01 Client 5708/TH edition 21.7.2017','472',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-93.60',null,null,null,'Eingang','EDA1C05A-13A2-F343-A893-5F8A1ED92732','6914','Rechnung');\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 22/07/2017',null,'Luxemburg','-7.80','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'468','6914','700C1002-F5C5-4543-B785-329C183EFBE8',null,'Eingang',null,null,'Rechnung','2017',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2017-08-04'),null,date('2017-08-04'),'VISALUX S.C.','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate) VALUES ('-64.94','40BDB8BA-9AEF-6845-A613-483DAA054664','658',null,null,'No Facture 20162182 01 No Client 5708/TH','Luxemburg',null,'Rechnung',null,'Eingang','6914','845C9BDA-8DC3-1A45-AEF7-0948D7306689',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2017-01-26'),'2017','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617','G.T. RESSOURCES HUMAINES SA 19, ru',date('2017-01-26'));\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays) VALUES (null,'ORANGE COMMUNICATIONS LUXEMBOURG',date('2017-08-28'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2017',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2017-08-28'),'084CA405-2C9A-9143-AEC5-678785F477F8','6914',null,'Eingang',null,null,'Rechnung','ORANGE COMM. LUXBG NR.101075326472',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-58.38',null,null,'444');\r
+INSERT INTO invoices (receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617','VISALUX S.C.',date('2017-09-01'),null,date('2017-09-01'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2017','Rechnung',null,null,null,'Eingang','6F01ED0A-3911-E246-8B4A-9CB84D8961ED','6914','440',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-7.80','Luxemburg',null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 19/08/2017');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','2012 2414 974 Vorauszahlung Impot fortune',null,null,'633','-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','0AEBC90F-DEE0-7348-9018-FD3DFC14973B',null,'Eingang','Rechnung',null,'120000','2017',date('2017-02-20'),'DKS s.à r.l.','Roodt-sur-Syre',date('2017-02-20'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype) VALUES ('120000',null,'2018',date('2018-01-29'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617','G.T. RESSOURCES HUMAINES SA 19, ru',date('2018-01-29'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'Luxemburg',null,'Facture No 20172403 01 Edition 29.12.2017 No Client 5708/TH','290',null,null,'-70.20','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,null,'Eingang','6914','9894F290-4AE1-CD40-943E-0012CDBFFEE2','Rechnung');\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference) VALUES (null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),date('2018-01-02'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',null,date('2018-01-02'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2017','Rechnung',null,null,'6914','2EDE78D1-B907-744B-BD40-2AE4A717D95C',null,'Eingang',null,null,'317','-150.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 4 2017');\r
+INSERT INTO invoices (pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'6914','948BCCFD-B0D0-9947-AFA6-7151D4642A5C','Eingang',null,'Rechnung',null,'Luxemburg','Honorarrechnung 5708/2731 vom 29/12/2017 Q 3 2017',null,null,'302','-327.60','40BDB8BA-9AEF-6845-A613-483DAA054664','G.T. EXPERTS COMPTABLES SARL',date('2018-01-17'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'120000','2017',date('2018-01-17'),'Roodt-sur-Syre','DKS s.à r.l.');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype) VALUES (null,'120000','2017',date('2018-01-02'),'DKS s.à r.l.','Roodt-sur-Syre','CTRE COMM.DE LA SECURITE SOCIAL',date('2018-01-02'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'Luxemburg','20122414974 - 99',null,null,'317','40BDB8BA-9AEF-6845-A613-483DAA054664','-612.72',null,null,'303758C1-9066-7A4C-B5B8-6DB75F1025B5','6914','Eingang',null,'Rechnung');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate) VALUES ('-2056.72','40BDB8BA-9AEF-6845-A613-483DAA054664','280',null,null,'Gehalt Dezember 2017','Luxemburg',null,'Rechnung','Eingang',null,'6914','FCC39DD6-99E7-9B4F-B399-8601E93B8634',null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2018-02-08'),'2017','120000',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617','M.KILIAN SAFFRAN',date('2018-02-08'));\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-2056.72','121',null,null,'Gehalt Mai 2018','Luxemburg',null,'Rechnung',null,'Eingang','6BE01662-71F5-5B45-A10B-C7FC8559A96E','6914',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-07-17'),'2018','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2018-07-17'),'M.KILIAN SAFFRAN');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype) VALUES (null,'120000','2018',date('2018-07-17'),'Roodt-sur-Syre','DKS s.à r.l.',date('2018-07-17'),'LA LUXEMBOURGEOISE SA','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'Luxemburg','10001570542159 R8200-E50373850 Echeance du 01.07.2018',null,null,'121','-246.29','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','170685D5-F76B-0E45-A022-632C6FD0F545',null,'Eingang','Rechnung');\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays) VALUES (null,date('2018-07-23'),'M.KILIAN SAFFRAN','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2018',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2018-07-23'),'6914','893C8A24-1634-A844-9D19-79D0A0CF7962',null,'Eingang',null,null,'Rechnung','Gehalt Juni 2018',null,'Luxemburg','-2056.72','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'115');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2018-07-23'),'2018','120000',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2018-07-23'),'CTRE COMM.DE LA SECURITE SOCIAL','40BDB8BA-9AEF-6845-A613-483DAA054664','-622.85','115',null,null,'20122414974 - 99','Luxemburg',null,'Rechnung','Eingang',null,'5C2C5D49-FC1B-B648-850F-4E17FBF1F6FB','6914',null,null);\r
+INSERT INTO invoices (sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays) VALUES (null,date('2018-07-23'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2018',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2018-07-23'),'6914','CE732ADE-D5FD-FD4E-9522-48EF02FC0047',null,'Eingang',null,null,'Rechnung','Honorarrechnung 5708/1268',null,'Luxemburg','-468.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'115');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2018-07-23'),'BUREAU DE RECETTE DES CONTRIBUTIONS','Roodt-sur-Syre','DKS s.à r.l.',date('2018-07-23'),'2018','120000',null,'Rechnung',null,'Eingang','6914','D42A9E74-6495-3042-9AEB-7D8C3B04F6C9',null,null,'-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664','115',null,null,'2012 2414 974 Impot sur la fortune','Luxemburg',null);\r
+INSERT INTO invoices (deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry) VALUES ('115',null,null,'-70.00','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'2012 2414 974 COTISATION','Rechnung',null,null,null,'Eingang','6914','A0F71943-1F62-1C44-94B9-94779177BA20',date('2018-07-23'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2018','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2018-07-23'),'CHAMBRE DE COMMERCE LUXBG',null);\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'6D8E893B-944B-404E-90FD-3AA187F6EE0A','6914','Eingang',null,'Rechnung',null,'Luxemburg','Honorarrechnung 5708/1385',null,null,'101','40BDB8BA-9AEF-6845-A613-483DAA054664','-351.00',date('2018-08-06'),'G.T. EXPERTS COMPTABLES SARL','LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'120000','2018',date('2018-08-06'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,isinnereu,sendercity,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender) VALUES (date('2018-08-06'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2018','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'G.T. RESSOURCES HUMAINES SA 19, ru',date('2018-08-06'),'LU 2537 5617',null,null,null,'101','-70.20','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','No facture 20181105 01 Edition 18.7.2018 No client 5708/TH','Rechnung',null,null,'6914','C474E5F3-F1CF-0E4C-810F-63AF3E259063','Eingang',null);\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype) VALUES (null,'120000','2018',date('2018-08-16'),'DKS s.à r.l.','Roodt-sur-Syre','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2018-08-16'),'LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'Luxemburg','2012 2414 974 Avance Impot sur la fortune',null,null,'91','40BDB8BA-9AEF-6845-A613-483DAA054664','-133.75',null,null,'CD47BF65-B1C9-3948-B679-208A2A71F67B','6914',null,'Eingang','Rechnung');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip) VALUES ('Gehalt Juli 2018','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-2056.72','73',null,null,null,'Eingang','67C50C23-B739-BC4F-960A-CD36713D3537','6914',null,null,'Rechnung','2018','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2018-09-03'),null,'LU 2537 5617','M.KILIAN SAFFRAN',date('2018-09-03'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null);\r
+INSERT INTO invoices (id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-591.85',null,null,'73','20122414974 - 99',null,'Luxemburg','Rechnung','235A1618-3E81-C249-ABC6-B684BCC754C0','6914','Eingang',null,null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-09-03'),'2018',null,'120000',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2018-09-03'),'LU 2537 5617');\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-150.00','73',null,null,'20122414974 Anmeldung der Lohnsteuer und Steuerkredite Q3 2018','Luxemburg',null,'Rechnung','Eingang',null,'2EC50B8F-2F49-7A43-BC14-C32D58091DED','6914',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-09-03'),'2018','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2018-09-03'),'BUREAU DE RECETTE DES CONTRIBUTIONS');\r
+INSERT INTO invoices (id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('6E4CC8C5-A617-634B-81B0-8199AD49FA0A','6914',null,'Eingang',null,null,'Rechnung','20122414974 Lohnsteuer und Steuerkredite',null,'Luxemburg','40BDB8BA-9AEF-6845-A613-483DAA054664','-166.80',null,null,'59',null,date('2018-09-17'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2018',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2018-09-17'));\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxemburg',null,'ORANGE COMM. LUXBG NR.101211619960','112',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-56.84',null,null,null,'Eingang','8384B620-643F-CC49-A688-455737F77F1D','6914','Rechnung','120000',null,'2018',date('2018-07-26'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617','ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-07-26'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'));\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'Eingang',null,'6914','8CD2AF9F-B2B8-7249-A21F-157B526FF78F','104',null,null,'-17.80','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 21/07/2018','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','VISALUX S.C.',date('2018-08-03'),null,date('2018-08-03'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2018');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,id_sender,direction) VALUES (date('2018-08-06'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2018','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'BIL',date('2018-08-06'),'LU 2537 5617',null,null,null,'101','-55.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg',null,'Rechnung',null,null,'6914','9EE16FBB-2402-2943-B250-2F0F5B3094AD',null,'Eingang');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status) VALUES ('ORANGE COMM. LUXBG NR.101223469926','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-61.84','80',null,null,'Eingang',null,'AAC19508-D347-CD4A-A4D4-4359EE50F9B1','6914',null,null,'Rechnung','2018','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-08-27'),null,'LU 2537 5617',date('2018-08-27'),'ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2018-09-07'),'2018',null,'120000',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'VISALUX S.C.',date('2018-09-07'),'LU 2537 5617','40BDB8BA-9AEF-6845-A613-483DAA054664','-342.60',null,null,'69','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 25/08/2018',null,'Luxemburg','Rechnung','5AC70684-C7B8-1449-A07C-D4B68B08D6C2','6914',null,'Eingang',null,null);\r
+INSERT INTO invoices (deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2018-10-01'),'LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2018-10-01'),'2018',null,'120000','Rechnung','6914','E7B165B7-020D-C349-8956-D003A2C0CADF',null,'Eingang',null,null,'-591.85','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'45','20122414974 - 99',null,'Luxemburg');\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'CA09F2C8-0837-524E-8718-2083B2E6CAD6','6914',null,'Eingang','Rechnung',null,'Luxemburg','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 22/09/2018',null,null,'41','40BDB8BA-9AEF-6845-A613-483DAA054664','-245.80',date('2018-10-05'),'VISALUX S.C.','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'120000','2018',date('2018-10-05'),'Roodt-sur-Syre','DKS s.à r.l.');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id) VALUES (date('2018-10-09'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2018','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617',date('2018-10-09'),'ORANGE COMMUNICATIONS LUXEMBOURG',null,'37',null,null,'-61.84','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'ORANGE COMM. LUXBG NR.101235002923','Rechnung',null,null,null,'Eingang','6914','07F0D02E-71A2-C147-A4CA-48690238F22D');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id) VALUES (date('2018-01-02'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2018','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2018-01-02'),null,'317',null,null,'-612.72','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'20122414974 - 99','Rechnung',null,null,null,'Eingang','6914','7BFB30D0-B77C-F443-8697-56BF49399952');\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu) VALUES (null,'LU 2537 5617',date('2018-01-02'),'BUREAU DE RECETTE DES CONTRIBUTIONS',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','2018','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2018-01-02'),null,'Eingang','ABC4DEB4-7588-914D-8DF5-9D17FBC6B5E8','6914',null,null,'Rechnung','2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 4 2017','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-150.00','317',null,null);\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays) VALUES (null,'G.T. EXPERTS COMPTABLES SARL',date('2018-01-17'),'LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2018',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2018-01-17'),'6914','6618D204-AA4B-2746-9B51-8CC877B90CEA',null,'Eingang',null,null,'Rechnung','Honorarrechnung 5708/2731 vom 29/12/2017 Q 3 2017',null,'Luxemburg','-327.60','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'302');\r
+INSERT INTO invoices (receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617','ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-01-25'),null,date('2018-01-25'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2018','Rechnung',null,null,'Eingang',null,'6914','7AF11DE6-B460-8A49-98D5-9FC90E6B4940','294',null,null,'-59.14','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'ORANGE COMM. LUXBG NR.101142743492');\r
+INSERT INTO invoices (sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry) VALUES (null,null,'290','40BDB8BA-9AEF-6845-A613-483DAA054664','-612.72',null,'Luxemburg','20122414974 - 99','Rechnung',null,null,'A0836BB0-3BB0-104F-96F8-D09A60D390DA','6914','Eingang',null,date('2018-01-29'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2018',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),'CTRE COMM.DE LA SECURITE SOCIAL',date('2018-01-29'),'LU 2537 5617',null);\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender) VALUES (date('2018-01-29'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2018','bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),'G.T. RESSOURCES HUMAINES SA 19, ru',date('2018-01-29'),'LU 2537 5617',null,null,null,'290','-70.20','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','Facture No 20172403 01 Edition 29.12.2017 No Client 5708/TH','Rechnung',null,null,'6914','3890711D-BAA8-E54B-B7EF-AC5A7DDBA55F','Eingang',null);\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient) VALUES ('LU 2537 5617',date('2018-02-02'),'VISALUX S.C.',null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'120000',null,'2018',date('2018-02-02'),'Roodt-sur-Syre','DKS s.à r.l.',null,null,null,'Eingang','6914','6A540468-78E9-7440-B729-01810FFA1816','Rechnung','Luxemburg',null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 20/01/2018','286',null,null,'-7.80','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate) VALUES ('6914','C5C72731-68ED-6D43-86C0-B8E6DDB45C63',null,'Eingang',null,null,'Rechnung','Gehalt Dezember 2017',null,'Luxemburg','0','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'280',null,date('2018-02-08'),'M.KILIAN SAFFRAN','LU 2537 5617',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin','2018',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2018-02-08'));\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'6914','83AFBD7C-A4AE-E648-B00F-ED0B61320A32','Eingang',null,null,null,'272','-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','2012 2414 974 Avance Impot sur fortune',null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),'BUREAU DE RECETTE DES CONTRIBUTIONS',date('2018-02-16'),'LU 2537 5617',null,date('2018-02-16'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2018');\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-1244.23','269',null,null,'20122414974 EA17Q4','Luxemburg',null,'Rechnung',null,'Eingang','FEF5A63C-EF45-4F4F-814F-2062055F1FA3','6914',null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-02-19'),'2018','120000',null,date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2018-02-19'),'Recette Centrale - Enregistrement');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,sendername,invoicedate,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','ORANGE COMM. LUXBG NR.101154311350',null,null,'261','-57.47','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','CF8CC81E-48FC-644D-8DB0-400BEC1BD12D',null,'Eingang','Rechnung',null,'120000','2018',date('2018-02-27'),'DKS s.à r.l.','Roodt-sur-Syre','ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-02-27'),'LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,date('2018-03-09'),'VISALUX S.C.','LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2018-03-09'),'2018',null,'120000','Rechnung','DEA330B0-1856-7A47-9831-1871F94CE25D','6914','Eingang',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-127.14',null,null,'251','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 24/02/2018',null,'Luxemburg');\r
+INSERT INTO invoices (sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient) VALUES ('CTRE COMM.DE LA SECURITE SOCIAL',date('2018-03-12'),'LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'120000','2018',date('2018-03-12'),'DKS s.à r.l.','Roodt-sur-Syre',null,null,'6914','76EF8028-67D1-FE49-AA91-89B1996A0C81','Eingang',null,'Rechnung',null,'Luxemburg','20122414974 - 99',null,null,'248','-612.72','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype) VALUES (null,'120000','2018',date('2018-03-16'),'DKS s.à r.l.','Roodt-sur-Syre',date('2018-03-16'),'M.KILIAN SAFFRAN','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'Luxemburg','Gehalt Januar 2018',null,null,'244','40BDB8BA-9AEF-6845-A613-483DAA054664','-2056.72',null,null,'B0623D8E-5E7A-9445-BFB5-9B263A9F036E','6914',null,'Eingang','Rechnung');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype) VALUES ('120000',null,'2018',date('2018-03-26'),'Roodt-sur-Syre','DKS s.à r.l.','LU 2537 5617','ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-03-26'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'Luxemburg',null,'ORANGE COMM. LUXBG NR.101165678639','234',null,null,'-60.70','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Eingang',null,'6914','3B1DF8A9-95A4-DB4A-ACD8-0351A78E5D6A','Rechnung');\r
+INSERT INTO invoices (invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung',null,'Eingang','851CDBC5-B543-A943-8047-9EE8EAB022C8','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-2056.72','226',null,null,'Gehalt Februar 2018','Luxemburg',null,date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617','M.KILIAN SAFFRAN',date('2018-04-03'),'Roodt-sur-Syre','DKS s.à r.l.',date('2018-04-03'),'2018','120000',null);\r
+INSERT INTO invoices (pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'6914','56559CCD-D5F9-8741-AF00-E1BC99446CDA',null,'Eingang','Rechnung',null,'Luxemburg','20122414974 - 99',null,null,'226','-570.98','40BDB8BA-9AEF-6845-A613-483DAA054664',date('2018-04-03'),'CTRE COMM.DE LA SECURITE SOCIAL','LU 2537 5617',null,'bezahlt',null,'8b, rue du Moulin',date('2018-11-15'),null,'120000','2018',date('2018-04-03'),'Roodt-sur-Syre','DKS s.à r.l.');\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype) VALUES ('2018','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-04-03'),null,'LU 2537 5617',date('2018-04-03'),'G.T. EXPERTS COMPTABLES SARL',date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt','Honorarrechnung 5708/0386','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-280.80','226',null,null,'Eingang',null,'0ECCDEC0-4B53-0D46-B724-416D9F84B241','6914',null,null,'Rechnung');\r
+INSERT INTO invoices (id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,null,'Eingang','DA28432C-38FF-154D-8D28-D5D18B785FCE','6914','Rechnung','Luxemburg',null,'Lohnsteuer Q1 2018 20122414974','226',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-150.00','LU 2537 5617',date('2018-04-03'),'BUREAU DE RECETTE DES CONTRIBUTIONS',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2018',date('2018-04-03'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','81C4527B-0D5C-8040-BE0B-74A485911977','6914',null,'Eingang',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-343.98',null,null,'223','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 24/03/2018',null,'Luxemburg',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,date('2018-04-06'),'VISALUX S.C.','LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2018-04-06'),'2018',null,'120000');\r
+INSERT INTO invoices (invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','6914','78D7B1E1-CEDB-8345-88EB-74AEDC3BD215','Eingang',null,null,null,'-591.85','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'204','20122414974 - 99',null,'Luxemburg',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,date('2018-04-25'),'CTRE COMM.DE LA SECURITE SOCIAL','LU 2537 5617','DKS s.à r.l.','Roodt-sur-Syre',date('2018-04-25'),'2018',null,'120000');\r
+INSERT INTO invoices (id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-57.14',null,null,'203','ORANGE COMM. LUXBG NR.101176924272',null,'Luxemburg','Rechnung','C21FA63D-A80B-744A-90C3-A30F29B72203','6914','Eingang',null,null,null,'DKS s.à r.l.','Roodt-sur-Syre',date('2018-04-26'),'2018',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-04-26'),'LU 2537 5617');\r
+INSERT INTO invoices (sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu) VALUES (null,'LU 2537 5617','G.T. RESSOURCES HUMAINES SA 19, ru',date('2018-05-02'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2018','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2018-05-02'),null,'Eingang','E67E8EB6-8489-0743-A4FE-B5F5E643A121','6914',null,null,'Rechnung','no facture 20180456 01 edition 18.04.2018 no client 5708/TH','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-93.60','197',null,null);\r
+INSERT INTO invoices (receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer) VALUES ('Roodt-sur-Syre','DKS s.à r.l.',date('2018-05-04'),'2018',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,'VISALUX S.C.',date('2018-05-04'),'LU 2537 5617','-47.58','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'195','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 21/04/2018',null,'Luxemburg','Rechnung','6914','A380DDB8-C406-D847-A55C-DAAB447618AF','Eingang',null,null,null);\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'34, rue du Fossé','6914','bezahlt','Luxemburg',null,'DKS s.à r.l.',date('2018-05-09'),'Esch-sur-Alzette','Old Bell by Marc de Barbir',date('2018-05-09'),'2018','201803015',null,'Rechnung','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','4123','589B604B-2D34-304B-B571-993761981C55',null,null,'81.90','2D2383A2-F58C-3C4B-881A-8AC31F8ACAFC','190',null,'Roodt-sur-Syre','FACTURES 20180409-02 20180409-03 CL IENT 201803015',null,'8b, rue du Moulin');\r
+INSERT INTO invoices (invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','6914','E9D28BEA-76DD-5648-8C14-3947608FE749',null,'Eingang',null,null,'-2025.72','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'181','Gehalt Marz 2018',null,'Luxemburg',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,date('2018-05-18'),'M.KILIAN SAFFRAN','LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2018-05-18'),'2018',null,'120000');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype) VALUES (null,'120000','2018',date('2018-05-18'),'DKS s.à r.l.','Roodt-sur-Syre',date('2018-05-18'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),null,'Luxemburg','2012 2414 974 Avance Import sur la fortune',null,null,'181','-133.75','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'6914','488C2DD3-C3EA-AD4A-97A2-E8DF30802439','Eingang',null,'Rechnung');\r
+INSERT INTO invoices (id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES (null,'Eingang','9DF7683D-B884-6D4E-B3AB-5411F9B90F36','6914',null,null,'Rechnung','ORANGE COMM. LUXBG NR.101188358855','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-57.11','171',null,null,null,'LU 2537 5617','ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-05-28'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2018','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-05-28'));\r
+INSERT INTO invoices (deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress) VALUES (date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,null,'LU 2537 5617',date('2018-06-04'),'VISALUX S.C.','Roodt-sur-Syre','DKS s.à r.l.',date('2018-06-04'),'2018','120000',null,'Rechnung','Eingang',null,'6914','B2C4F36A-F688-5D43-871F-2996E0E47CE7',null,null,'-786.80','40BDB8BA-9AEF-6845-A613-483DAA054664','164',null,null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 19/05/2018','Luxemburg',null);\r
+INSERT INTO invoices (receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2018-06-19'),'M.KILIAN SAFFRAN',null,date('2018-06-19'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2018','Rechnung',null,null,'Eingang',null,'6914','83729B6C-42FA-3745-8F65-E8B0DA7BA0C5','149',null,null,'-2056.72','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'Gehalt April 2018');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip) VALUES (date('2018-06-25'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2018','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2018-06-25'),null,'143',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1183.70','Luxemburg',null,'20122414974 - 99','Rechnung',null,null,null,'Eingang','DF724465-D4E9-4A4B-B1C7-0A55D1545430','6914');\r
+INSERT INTO invoices (pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,null,'Eingang','6914','577B1DB3-8031-D24F-992E-D640090050EA','Rechnung','Luxemburg',null,'ORANGE COMM. LUXBG NR.101199951668','143',null,null,'-58.29','40BDB8BA-9AEF-6845-A613-483DAA054664','LU 2537 5617',date('2018-06-25'),'ORANGE COMMUNICATIONS LUXEMBOURG',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2018',date('2018-06-25'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient) VALUES (null,date('2018-06-28'),'DKS s.à r.l.','Luxemburg','8b, rue du Moulin','bezahlt','6914',date('2018-11-15'),'1201003',null,'2018',date('2018-06-28'),'Roodt-sur-Syre','Adecuadis s.à r.l.',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','6914','0DDF5E50-83D8-9748-9356-D65FE4091B2D','Rechnung','Luxembourg','8b, rue du Moulin','RE.201 80608-02 / KD.. 1201003','140','Roodt-sur-Syre',null,'1202.76','1864DB93-11E8-49CC-888B-2A0BD605A590');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('KONTOABSCHLUSS','Luxemburg',null,'-23.60','40BDB8BA-9AEF-6845-A613-483DAA054664','138',null,null,'Eingang',null,'6914','FC2CE771-38D0-EE44-A514-09DA3480B2F8',null,null,'Rechnung','2018','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2018-06-30'),null,'LU 2537 5617','BIL',date('2018-06-30'),date('2018-11-15'),'8b, rue du Moulin',null,'bezahlt');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate) VALUES (null,'Luxemburg','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 23/06/2018',null,null,'132','40BDB8BA-9AEF-6845-A613-483DAA054664','-2213.48',null,null,'A0F7D0EA-BB8B-3948-AD6D-72321FC511D3','6914','Eingang',null,'Rechnung',null,'120000','2018',date('2018-07-06'),'DKS s.à r.l.','Roodt-sur-Syre',date('2018-07-06'),'VISALUX S.C.','LU 2537 5617',null,null,'bezahlt','8b, rue du Moulin',date('2018-11-15'));\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient) VALUES ('LU 2537 5617','M.Kilian Saffran',date('2018-10-16'),null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2018',date('2018-12-30'),'Roodt-sur-Syre','DKS s.à r.l.',null,null,null,'Eingang','6914','6A8C547A-034D-8D49-AAA0-F02F56B2E56B','Rechnung','Luxemburg',null,'Gehalt Oktober 2018','30',null,null,'-2100.97','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'Eingang',null,'434E11F5-DE1C-484F-8BF2-436867682545','6914','633',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-133.75','Luxemburg',null,'2012 2414 974 Vorauszahlung Impot fortune','8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','BUREAU DE RECETTE DES CONTRIBUTIONS',date('2017-02-20'),null,date('2017-02-20'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017');\r
+INSERT INTO invoices (direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate) VALUES ('Eingang',null,'6914','4285903D-933D-5242-B95D-B7677EEFEC98',null,null,'Rechnung','Gehalt Januar 2017','Luxemburg',null,'-2056.72','40BDB8BA-9AEF-6845-A613-483DAA054664','629',null,null,null,'LU 2537 5617','M.KILIAN SAFFRAN',date('2017-02-24'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2017','120000',null,'DKS s.à r.l.','Roodt-sur-Syre',date('2017-02-24'));\r
+INSERT INTO invoices (receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile) VALUES ('Roodt-sur-Syre','DKS s.à r.l.',date('2017-02-24'),'2017',null,'120000',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2017-02-24'),'LU 2537 5617','40BDB8BA-9AEF-6845-A613-483DAA054664','-591.00',null,null,'629','20122414974 - 99',null,'Luxemburg','Rechnung','A7A9D8B5-E477-2F4B-8B54-2FEB64E7DD43','6914',null,'Eingang',null,null);\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id) VALUES (date('2017-02-24'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617',date('2017-02-24'),'G.T. EXPERTS COMPTABLES SARL',null,'629',null,null,'-409.50','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'Honorarrechnung 5708/0326 vom 15.02.2017','Rechnung',null,null,'Eingang',null,'6914','C282BB3D-19CF-CC4D-A96D-A3154BDB8531');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,status,senderzip,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id) VALUES (date('2017-02-03'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017','8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'LU 2537 5617','VISALUX S.C.',date('2017-02-03'),null,'650',null,null,'-284.16','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg',null,'VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 21/01/2017','Rechnung',null,null,null,'Eingang','6914','177A3E2C-3310-994E-B8B6-2A24996C2BB6');\r
+INSERT INTO invoices (receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate) VALUES ('6914','47746144-DDFB-C04A-B037-A2711F6F2EBE','Eingang',null,null,null,'Rechnung','ORANGE COMM. LUXBG NR.101019996965',null,'Luxemburg','-56.90','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'598',null,'ORANGE COMMUNICATIONS LUXEMBOURG',date('2017-03-27'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2017',null,'120000','DKS s.à r.l.','Roodt-sur-Syre',date('2017-03-27'));\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype) VALUES ('2017',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2017-03-30'),null,date('2017-03-30'),'BUREAU DE RECETTE DES CONTRIBUTIONS','LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin','2012 2414 974 IMPOT SUR REMUNERATION POUR LE TRIMESTRE 1 2017',null,'Luxemburg','-150.00','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'595','6914','1849F1B2-AF33-DE41-A3E7-186DDCBC13FF','Eingang',null,null,null,'Rechnung');\r
+INSERT INTO invoices (invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','B985F95F-9DD4-8743-BF76-8187D8BD6B29','6914',null,'Eingang',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-634.00',null,null,'605','20122414974 - 99',null,'Luxemburg',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,date('2017-03-20'),'CTRE COMM.DE LA SECURITE SOCIAL','LU 2537 5617','Roodt-sur-Syre','DKS s.à r.l.',date('2017-03-20'),'2017',null,'120000');\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient) VALUES ('LU 2537 5617',date('2017-03-22'),'M.KILIAN SAFFRAN',null,'8b, rue du Moulin','bezahlt',null,date('2018-11-15'),'120000',null,'2017',date('2017-03-22'),'DKS s.à r.l.','Roodt-sur-Syre',null,null,null,'Eingang','6914','B9D3F496-9390-D348-BF0E-ECD00188C7A3','Rechnung','Luxemburg',null,'Gehalt Februar 2017','603',null,null,'-2056.72','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (direction,id_sender,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES ('Eingang',null,'CEA271C6-6F5D-C744-8AA1-37CF40B170E7','6914',null,null,'Rechnung','VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 25/02/2017','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-321.41','615',null,null,null,'LU 2537 5617','VISALUX S.C.',date('2017-03-10'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2017','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2017-03-10'));\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES (null,'bezahlt','8b, rue du Moulin',date('2018-11-15'),'ORANGE COMMUNICATIONS LUXEMBOURG',date('2017-02-27'),'LU 2537 5617',null,date('2017-02-27'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2017','Rechnung',null,null,'4A60EBC2-B76F-7B4C-90FC-88412E574D92','6914','Eingang',null,null,null,'626','40BDB8BA-9AEF-6845-A613-483DAA054664','-56.84',null,'Luxemburg','ORANGE COMM. LUXBG NR.101008924518');\r
+INSERT INTO invoices (receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,senderzip,status,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,direction,id_sender,pdffile,id_offer) VALUES ('Roodt-sur-Syre','DKS s.à r.l.',date('2017-04-27'),'2017',null,'120000',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin',null,date('2017-04-27'),'ORANGE COMMUNICATIONS LUXEMBOURG','LU 2537 5617','-56.84','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'567','ORANGE COMM. LUXBG NR.101030871372',null,'Luxemburg','Rechnung','6914','71D0BAA0-0DF8-D849-9795-1146F90260AE','Eingang',null,null,null);\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype) VALUES ('1201003',null,'2017',date('2017-04-20'),null,'Lineheart',null,date('2017-04-20'),'DKS s.à r.l.','Luxemburg',null,'bezahlt','6914',date('2018-11-15'),null,'8b, rue du Moulin','FACT LINEHEART 20170452918 CL,28061','574',null,'Roodt-sur-Syre','772.59',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,'FAAC23B9-9608-D745-B9B3-78A8450DCBC3','Rechnung');\r
+INSERT INTO invoices (id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES (null,'Eingang','A125BD2A-F53C-814C-8158-A945D5C88821','6914',null,null,'Rechnung','Gehalt Marz 2017','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-2025.72','573',null,null,null,'LU 2537 5617','M.KILIAN SAFFRAN',date('2017-04-21'),date('2018-11-15'),'8b, rue du Moulin','bezahlt',null,'2017','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2017-04-21'));\r
+INSERT INTO invoices (receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference) VALUES ('8b, rue du Moulin',null,'bezahlt',date('2018-11-15'),'LU 2537 5617','Recette Centrale - Enregistrement',date('2017-04-21'),null,date('2017-04-21'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2017','Rechnung',null,null,'Eingang',null,'1AA5640E-2877-ED4D-A91A-5C55F340A3A8','6914','573',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-1250.96','Luxemburg',null,'20122414974 EA17Q1');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile) VALUES ('DKS s.à r.l.','Roodt-sur-Syre',date('2017-04-21'),'2017',null,'120000',date('2018-11-15'),'bezahlt',null,'8b, rue du Moulin',null,'CTRE COMM.DE LA SECURITE SOCIAL',date('2017-04-21'),'LU 2537 5617','40BDB8BA-9AEF-6845-A613-483DAA054664','-613.16',null,null,'573','20122414974 - 99',null,'Luxemburg','Rechnung','08D682AA-D7DE-0C41-BD1B-505A0F8E5A1F','6914','Eingang',null,null,null);\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('VISA BUSINESS 49403627XXXX5930 RELEVE VISA AU 25/03/2017',null,'Luxemburg','-216.47','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'587','6914','E95BAE24-118C-2946-BF1A-2C02BFCAE05D',null,'Eingang',null,null,'Rechnung','2017',null,'120000','Roodt-sur-Syre','DKS s.à r.l.',date('2017-04-07'),null,'VISALUX S.C.',date('2017-04-07'),'LU 2537 5617',date('2018-11-15'),null,'bezahlt','8b, rue du Moulin');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'6914','C3778DDA-1C6E-FB4E-A74A-43359283ACEB','Eingang',null,null,null,'0','0','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','20122414974 - 99',null,'bezahlt','8b, rue du Moulin',date('2018-11-05'),date('2018-11-05'),'CTRE COMM.DE LA SECURITE SOCIAL','LU 2537 5617',null,date('2018-10-18'),'Roodt-sur-Syre','DKS s.à r.l.',null,'120000','2018');\r
+INSERT INTO invoices (id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,null,'Eingang','0E174645-9016-B74F-9624-10805FF1EE9F','6914','Rechnung','Luxemburg',null,'20122414974 - 99','0',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','0','LU 2537 5617','CTRE COMM.DE LA SECURITE SOCIAL',date('2018-11-27'),null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-27'),'120000',null,'2018',date('2018-10-18'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference) VALUES (null,'bezahlt','8b, rue du Moulin',date('2018-12-07'),date('2018-12-07'),'VISALUX S.C.','LU 2537 5617',null,date('2018-10-18'),'DKS s.à r.l.','Roodt-sur-Syre',null,'120000','2018','Rechnung',null,null,'6914','16249C70-28DA-AC46-888D-FACDFE1BEBCC','Eingang',null,null,null,'0','0','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Luxemburg','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 24/11/2018 ');\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype) VALUES ('2018','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-10-18'),null,'LU 2537 5617',date('2018-11-02'),'VISALUX S.C.',date('2018-11-02'),'8b, rue du Moulin',null,'bezahlt','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 20/10/2018','Luxemburg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','0','0',null,null,null,'Eingang','0419BBA0-9ACE-5D40-B854-F9A7DC083080','6914',null,null,'Rechnung');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxemburg',null,'ORANGE COMM. LUXBG NR.101258761455 ','0',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','0',null,null,null,'Eingang','9593C1A1-FE9D-AC46-A6E3-D3E0CDDA3EF7','6914','Rechnung','120000',null,'2018',date('2018-10-18'),'DKS s.à r.l.','Roodt-sur-Syre','LU 2537 5617',date('2018-11-26'),'ORANGE COMMUNICATIONS LUXEMBOURG',null,'8b, rue du Moulin',null,'bezahlt',date('2018-11-26'));\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,isinnereu,sendercity,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip) VALUES ('ORANGE COMM. LUXBG NR.101247032741','Luxemburg',null,'0','40BDB8BA-9AEF-6845-A613-483DAA054664','0',null,null,null,'Eingang','6914','9C0D39AA-679E-D74A-84D1-DDBFE6B3EAB2',null,null,'Rechnung','2018','120000',null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-10-18'),null,'LU 2537 5617','ORANGE COMMUNICATIONS LUXEMBOURG',date('2018-10-25'),date('2018-10-25'),'8b, rue du Moulin','bezahlt',null);\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype) VALUES ('2018','1205001','DKS - deutsch','PointCOMM s.à r.l.','Dudelange',date('2018-10-18'),'Luxemburg',null,'DKS s.à r.l.',date('2018-11-16'),date('2018-12-16'),'35, rue de la vallée','6914','bezahlt','20181116-0035','Luxembourg','8b, rue du Moulin',null,'0','30','Roodt-sur-Syre',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','F4A33359-6C82-3C4E-905F-627D76DE811B','3591',null,null,'Rechnung');\r
+INSERT INTO invoices (direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES ('Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','3591','701DDD92-051F-1944-98A7-228FC3193FE3',null,null,'Rechnung','20181231-0040','Luxembourg','8b, rue du Moulin','3000','880D4F58-9180-4E87-887F-9AB565C2D08C','31','Roodt-sur-Syre',null,'Luxemburg',null,'DKS s.à r.l.',date('2018-12-31'),date('2019-01-31'),'35, rue de la vallée','verschickt','6914','2018','1205001','DKS - deutsch','Dudelange','PointCOMM s.à r.l.',date('2019-03-31'));\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip) VALUES (date('2018-11-16'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2018','8b, rue du Moulin',null,'bezahlt',date('2018-12-31'),'LU 2537 5617','M.Kilian Saffran',date('2018-11-01'),null,'60',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-2100.970','Luxemburg',null,'Gehalt November 2018','Rechnung',null,null,'Eingang',null,'1155B609-9BBB-5E4F-B307-D2E2F71716C9','6914');\r
+INSERT INTO invoices (id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','AA4C934C-FF14-6642-9ADE-91BCA901A6BA','3591','Rechnung','Luxembourg','8b, rue du Moulin','20181218-0035','30','Roodt-sur-Syre',null,null,'2511.12',null,'DKS s.à r.l.',date('2018-12-18'),'Luxemburg','35, rue de la vallée','6914','bezahlt',date('2019-01-17'),'1205001','DKS - deutsch','2018',date('2019-03-31'),'PointCOMM s.à r.l.','Dudelange');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip) VALUES (date('2018-12-27'),'DKS s.à r.l.','Roodt-sur-Syre','120000',null,'2018','8b, rue du Moulin',null,'bezahlt',date('2018-10-15'),'LU 2537 5617','M.KILIAN SAFFRAN',date('2018-10-15'),null,'0',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','0','Luxemburg',null,'Gehalt August 2018 ','Rechnung',null,null,null,'Eingang','99489879-574D-C34F-80E3-39CED0D1C8B8','6914');\r
+INSERT INTO invoices (pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'Eingang',null,'6914','970CCF07-75EA-E24F-B3DD-3D635BB17745','Rechnung','Luxemburg',null,'Gehalt September 2018 ','30',null,null,'-2100.97','40BDB8BA-9AEF-6845-A613-483DAA054664','LU 2537 5617',date('2018-12-27'),'M.KILIAN SAFFRAN',null,'8b, rue du Moulin','bezahlt',null,date('2019-01-26'),'120000',null,'2018',date('2018-12-27'),'DKS s.à r.l.','Roodt-sur-Syre');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,sendername,invoicedate,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2019-01-31'),'61, rue des Trévires','6914','bezahlt','Luxemburg',null,'DKS s.à r.l.',date('2018-12-31'),'Luxembourg','Solana Architecture s.à r.l.',date('2019-03-31'),'2018','1703001','DKS - deutsch','Rechnung','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','8DDE611D-2E40-4B40-93DF-DD1F38655697','2628',null,null,null,'397.8','31','Roodt-sur-Syre',null,'20181231-0042',null,'8b, rue du Moulin');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,direction,id_sender,id,receipientzip,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,sendername,invoicedate,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear) VALUES ('Rechnung',null,null,'Eingang',null,'9ADC63DA-9F9F-AF45-889D-C96321C5A8C2','6914','30',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-2100.97','Luxemburg',null,'Gehalt Dezember 2018','8b, rue du Moulin',null,'bezahlt',date('2019-01-29'),'LU 2537 5617','M.Kilian Saffran',date('2018-12-30'),null,date('2019-03-31'),'Roodt-sur-Syre','DKS s.à r.l.','120000',null,'2018');\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress) VALUES (date('2019-01-29'),'8b, rue du Moulin',null,'bezahlt',null,'LU 2537 5617',date('2018-10-16'),'G.T. RESSOURCES HUMAINES SA 19, ru','DKS s.à r.l.','Roodt-sur-Syre',date('2018-10-16'),'2018','120000',null,'Rechnung','Eingang',null,'E1DB34CE-DF56-A941-9D87-52ADC5871E13','6914',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-70.20','105',null,null,'No facture 20181790 01 Edition 10.10.2018 No Client 5708/TH','Luxemburg',null);\r
+INSERT INTO invoices (id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-47.58',null,null,'53','VISA BUSINESS 49403627XXXX1083 RELEVE VISA AU 24/11/2018',null,'Luxemburg','Rechnung','21740CEB-46A7-6840-B8FD-16A4C618F417','6914','Eingang',null,null,null,'Roodt-sur-Syre','DKS s.à r.l.',date('2018-12-07'),'2018',null,'120000',date('2019-01-29'),'bezahlt',null,'8b, rue du Moulin',null,date('2018-12-07'),'VISALUX S.C.','LU 2537 5617');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype) VALUES ('1205001','DKS - deutsch','2019',date('2019-01-16'),'Dudelange','PointCOMM s.à r.l.',null,date('2019-01-16'),'DKS s.à r.l.','Luxemburg','35, rue de la vallée','6914','bezahlt',date('2019-02-15'),'Luxembourg','8b, rue du Moulin','20190116-0005','30',null,'Roodt-sur-Syre','0',null,null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','3591','F25FA71A-CC2B-3647-9427-6636E4CDB283','Rechnung');\r
+INSERT INTO invoices (senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate) VALUES ('8b, rue du Moulin',null,'20190213-02','Roodt-sur-Syre',null,'30',null,'0',null,null,'75F18F78-AD9A-364E-99A1-8413FF36561D','6868','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Rechnung','DKS - deutsch','1701001','2019',date('2019-02-18'),'Wecker','Decor-Lieser s.à r.l.','DKS s.à r.l.',date('2019-02-18'),null,'Luxemburg','6914','verschickt','73, Duscherstrooss',date('2019-03-20'));\r
+INSERT INTO invoices (invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','2B3F4BBB-5284-3747-9B2E-AF4A5189E2DF','3591',null,null,null,'0','30',null,'Roodt-sur-Syre','20190218-0007','Luxembourg','8b, rue du Moulin',date('2019-03-20'),'35, rue de la vallée','6914','bezahlt','Luxemburg',null,date('2019-02-18'),'DKS s.à r.l.','Dudelange','PointCOMM s.à r.l.',date('2019-02-18'),'2019','1205001','DKS - deutsch');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction) VALUES (date('2019-03-18'),'PointCOMM s.à r.l.','Dudelange','DKS - deutsch','1205001','2019','6914','bezahlt','35, rue de la vallée',date('2019-04-17'),'DKS s.à r.l.',date('2019-03-18'),null,'Luxemburg',null,'Roodt-sur-Syre','30',null,'0','8b, rue du Moulin','Luxembourg','20190318-0008','Rechnung',null,null,'71079A24-322E-E74F-ABBD-C71D2FEA3013','3591','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang');\r
+INSERT INTO invoices (clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype) VALUES ('2019030001','DKS - deutsch','2019',date('2019-04-12'),'Hand an Hand fir Afrika','Hellange',null,'DKS s.à r.l.',date('2019-04-15'),'Luxemburg','6, rue des Près','bezahlt','6914',date('--'),'Luxemburg','8b, rue du Moulin','20190415-0011','-737164','Roodt-sur-Syre',null,'0','D08068B4-2B73-684B-A971-2D983C51FEDE',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Eingang','3336','D694F8F5-E12F-0540-A285-0D27843B2A32','Gutschrift');\r
+INSERT INTO invoices (invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient) VALUES (date('2019-04-12'),'DKS s.à r.l.',null,'Luxemburg','6914','geplant','6, rue des Près',date('2019-05-12'),null,'2019030001','2019',date('2019-04-12'),'Hand an Hand fir Afrika','Hellange',null,null,'3336','D5D594BA-B0D8-C74A-8422-204D994B8552','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','Rechnung','8b, rue du Moulin','Luxemburg','20190412-0002','Roodt-sur-Syre',null,'30','0','D08068B4-2B73-684B-A971-2D983C51FEDE');\r
+INSERT INTO invoices (direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,status,senderzip,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate) VALUES ('Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','3414','61CB73A5-64C7-624A-B73A-82CD91F040F7',null,null,'Gutschrift','20190412-0003','Luxembourg','8b, rue du Moulin','0','3B785475-D9FA-4539-82F4-39497AD7C3A0','30','Roodt-sur-Syre',null,'Luxemburg',null,date('2019-04-12'),'DKS s.à r.l.',date('2019-05-12'),'39, rue Bannent','geplant','6914','2019','1203001',null,'Dudelange','Kilian Saffran',date('2019-04-12'));\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate) VALUES ('Luxembourg','8b, rue du Moulin','20190415-0010','30',null,'Roodt-sur-Syre','0',null,null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','3591','F24AF615-DAB3-C845-96F5-3C7BC7B27966','Rechnung','1205001','DKS - deutsch','2019',date('2019-04-15'),'Dudelange','PointCOMM s.à r.l.',null,date('2019-04-15'),'DKS s.à r.l.','Luxemburg','35, rue de la vallée','bezahlt','6914',date('2019-05-15'));\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,direction,id_sender,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2019-06-14'),'bezahlt','6914','35, rue de la vallée','Luxemburg',date('2019-05-15'),'DKS s.à r.l.',null,'PointCOMM s.à r.l.','Dudelange',date('2019-07-23'),'2019','DKS - deutsch','1205001','Rechnung','A880CD89-CFB5-124A-BCC9-62CE5F6DBE8A','3591','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,null,'2511.12',null,'Roodt-sur-Syre','30','20190515-0012','8b, rue du Moulin','Luxembourg');\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES ('6914','bezahlt','73, Duscherstrooss',date('2019-06-14'),'DKS s.à r.l.',date('2019-05-15'),null,'Luxemburg',date('2019-10-21'),'Wecker','Liewen Vertriebs GmbH','DKS - deutsch','1304001','2019','Rechnung',null,null,'07035B00-2671-D245-AB55-8A02BCC4B4CF','6868','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','Roodt-sur-Syre',null,'30',null,'86.58','8b, rue du Moulin','Luxembourg','20190515-0013');\r
+INSERT INTO invoices (isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry) VALUES (null,'Roodt-sur-Syre','-736845','1864DB93-11E8-49CC-888B-2A0BD605A590','0','8b, rue du Moulin','Luxembourg','20180531-0001','Gutschrift',null,null,'C8E37768-CB87-D849-BA93-E7C768579B9B','6914','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',date('2019-05-28'),'Roodt-sur-Syre','Adecuadis s.à r.l.','DKS - deutsch - Gutschrift','1201003','2018','6914','geplant','8b, rue du Moulin',date('--'),date('2018-05-31'),'DKS s.à r.l.',null,'Luxemburg');\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'50053C3C-EFDE-AC4E-B6A6-B1EE35448EA0','8707','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Rechnung','8b, rue du Moulin','Luxembourg','20190611-0001','Roodt-sur-Syre',null,'30','4332693F-DB7A-A747-922C-5B2D38C45094','856.44','DKS s.à r.l.',date('2019-06-11'),null,'Luxemburg','6914','bezahlt','4, rue d’Everlange',date('2019-07-11'),'DKS - französisch','1703001','2019',date('2019-07-23'),'Creche Un der Atert','Useldange');\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount) VALUES (null,date('2019-07-15'),'DKS s.à r.l.','Luxemburg','35-39, Grand-Rue','verschickt','6914',date('2019-08-14'),'1603005','DKS - französisch','2019',date('2019-06-11'),'Calimero & Friends S.à r.l. ','Differdange',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','66DD818A-778F-C344-9534-FA281006AC7A','4575','Rechnung','Luxembourg','8b, rue du Moulin','20190715-0015','30','Roodt-sur-Syre',null,'154AAAC7-9522-C844-AF04-641FA6F72317','0');\r
+INSERT INTO invoices (id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate) VALUES ('68B1C17E-FFE9-C347-8EF8-97469ADC1B49','8059','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,'Rechnung','20190801-0102','8b, rue du Moulin','Luxembourg','F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96','892.71',null,'Roodt-sur-Syre','30','Luxemburg',date('2019-08-01'),'DKS s.à r.l.',null,date('2019-08-31'),'bezahlt','6914','1A, Grevelsbarrière','2019','DKS - deutsch','1905001','co-laborSociété coopérative','Bertrange',date('2019-09-12'));\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,pdffile,id_offer,receipientzip,id,id_sender,direction,invoicetype) VALUES ('DKS - deutsch','1905001','2019',date('2019-07-23'),'Bertrange','co-laborSociété coopérative',date('2019-06-11'),'DKS s.à r.l.',null,'Luxemburg','6914','bezahlt','1A, Grevelsbarrière',date('2019-07-11'),'8b, rue du Moulin','Lixembourg','20190611-0003','Roodt-sur-Syre',null,'30','417.69','F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96',null,null,'8059','20BAC09A-AD5B-E74F-970E-E34F1A3A01DE','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Rechnung');\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,payedamount,id_receipient,isinnereu,sendercity,deadlinedays,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress) VALUES ('20190611-xxxx','8b, rue du Moulin','Luxembourg','0','4CB8B06C-FF30-444D-A2B9-F15752B7F5E2',null,'Roodt-sur-Syre','30','2628','7BD23742-C32C-D942-853F-13763F57DB51','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,'Rechnung','2019',null,'1703001','Solana Architecture s.à r.l.','Luxembourg',date('2019-06-11'),'Luxemburg','DKS s.à r.l.',date('2019-06-11'),null,date('2019-07-11'),'geplant','6914','61, rue des Trévires');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxembourg','8b, rue du Moulin','20190829-0030','31',null,'Roodt-sur-Syre','419.98','250ADB3C-AC58-4974-B32E-74CDFB03B4EC',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','3446','710EFDE6-A080-A24A-9F43-DC71DF50F0D7','Rechnung','1904001','DKS - französisch','2019',date('2019-09-19'),'SOLUTION INFORMATIQUE s.à r.l.','Dudelange',null,'DKS s.à r.l.',date('2019-08-29'),'Luxemburg','20, rue Mathias Cungs','6914','bezahlt',date('2019-09-29'));\r
+INSERT INTO invoices (invoicetype,id_sender,direction,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','3591','F2E6991D-3E4C-594D-91EB-7557EACC27DC',null,null,'0',null,'30','Roodt-sur-Syre',null,'20190614-0014','Luxembourg','8b, rue du Moulin',date('2019-07-14'),'35, rue de la vallée','6914','bezahlt','Luxemburg',null,date('2019-06-14'),'DKS s.à r.l.','PointCOMM s.à r.l.','Dudelange',date('2019-06-14'),'2019','1205001','DKS - deutsch');\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES ('6914','bezahlt','35, rue de la vallée',date('2019-08-14'),'DKS s.à r.l.',date('2019-07-15'),null,'Luxemburg',date('2019-08-29'),'Dudelange','PointCOMM s.à r.l.','DKS - deutsch','1205001','2019','Rechnung',null,null,'45AD0EE9-5F4B-184F-ACD3-311D1728023E','3591','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Roodt-sur-Syre',null,'30',null,'2511.12','8b, rue du Moulin','Luxembourg','20190715-0014');\r
+INSERT INTO invoices (payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,sendername,invoicedate) VALUES ('608.4','4AB2D890-0517-B543-8C85-FB3FF92855BA','31','Roodt-sur-Syre',null,'20190729-0021',null,'8b, rue du Moulin','Rechnung','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','1728','D9F45A00-510F-EE44-A3B5-E31C546363F9',null,null,'Fondation Robert Krieps a.s.b.l.','Luxembourg',date('2019-08-07'),'2019','1905004','DKS - deutsch',date('2019-08-29'),'34, rue du Marché-aux-Herbes','bezahlt','6914','Luxemburg',null,'DKS s.à r.l.',date('2019-07-29'));\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2019-08-29'),'34, rue du Marché-aux-Herbes','6914','bezahlt','Luxemburg',null,date('2019-07-29'),'DKS s.à r.l.','Luxembourg','Fondation Lydie Schmit a.s.b.l.',date('2019-08-07'),'2019','1903006','DKS - deutsch','Rechnung','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','1728','C0A816C2-ED34-0B4F-B01F-4D91353433CB',null,null,'608.4','ED85A22F-29DA-784C-8A47-A592678C6227','31','Roodt-sur-Syre',null,'20190729-0020',null,'8b, rue du Moulin');\r
+INSERT INTO invoices (payedamount,id_receipient,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,receipientzip,id,id_sender,direction,pdffile,id_offer,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid) VALUES ('85','F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96','Roodt-sur-Syre',null,'30','20190801-0103','8b, rue du Moulin','Luxembourg','Rechnung','8059','D36464CB-7E2F-F24D-89BF-0D06B18816F6','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,'co-laborSociété coopérative','Bertrange',date('2019-09-12'),'2019','DKS - deutsch','1905001',date('2019-08-31'),'bezahlt','6914','1A, Grevelsbarrière','Luxemburg','DKS s.à r.l.',date('2019-08-01'),null);\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient) VALUES (null,'DKS s.à r.l.',date('2019-08-12'),'Luxemburg','35, rue de la vallée','bezahlt','6914',date('2019-09-11'),'1205001','DKS - deutsch','2019',date('2019-09-19'),'Dudelange','PointCOMM s.à r.l.',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','3591','2317FE15-553C-0141-B8F4-1CB4F65FC367','Rechnung','Luxembourg','8b, rue du Moulin','20190812-0014','30',null,'Roodt-sur-Syre','2511.12',null);\r
+INSERT INTO invoices (businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype) VALUES ('2019','DKS - deutsch','1809001','Fanclub F91 Diddeleng a.s.b.l.','Dudelange',date('2019-08-29'),'Luxemburg','DKS s.à r.l.',date('2019-08-26'),null,date('2019-09-25'),'bezahlt','6914','2, op der Nuddelsfabrik ','20190826-0026','8b, rue du Moulin','Luxemburg','40',null,'Roodt-sur-Syre',null,'30','3424','5204620F-038B-1547-ADC6-51CB94ACE5E3','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,'Rechnung');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate) VALUES ('Luxemburg','8b, rue du Moulin','20190826-0027','30','Roodt-sur-Syre',null,null,'88',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','EAC5EB86-5E9F-9B41-A4D0-BEC96A6B634B','3424','Rechnung','1809002','DKS - deutsch','2019',date('2019-08-29'),'Dudelange','IDLS s.à r.l.',null,date('2019-08-26'),'DKS s.à r.l.','Luxemburg','2, Op der Nuddelsfabrik','bezahlt','6914',date('2019-09-25'));\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,status,senderzip,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype) VALUES ('2019','19081001','DKS - deutsch','Dudelange','Agence Générale d’Assurances Stemper SARL',date('2019-09-19'),'Luxemburg',null,'DKS s.à r.l.',date('2019-08-29'),date('2019-09-29'),'250a route de Kayl','bezahlt','6914','20190829-0032',null,'8b, rue du Moulin','309.1','480B08D7-A10A-8042-8000-3A99891D75A1','31','Roodt-sur-Syre',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','3514','63124B79-99D6-3B40-AC39-BBFD97DABDF3',null,null,'Rechnung');\r
+INSERT INTO invoices (invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry,deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber) VALUES ('Rechnung','F11F2CE0-8474-C243-86C3-ABC15C489411','8059','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,'F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96','85','Roodt-sur-Syre',null,'30','20190902-0105','8b, rue du Moulin','Luxembourg',date('2019-10-02'),'bezahlt','6914','1A, Grevelsbarrière','Luxemburg',date('2019-09-02'),'DKS s.à r.l.',null,'co-laborSociété coopérative','Bertrange',date('2019-09-12'),'2019','DKS - deutsch','1905001');\r
+INSERT INTO invoices (reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,id_sender,direction,receipientzip,id,pdffile,id_offer,invoicetype,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,sendername,invoicedate,deadlinedate,receipientaddress,senderzip,status) VALUES ('20190909-0001',null,'8b, rue du Moulin','1750','23557708-BCBF-9445-AC59-52E08F2AC8E0','30','Roodt-sur-Syre',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','4221','94A3BF29-684A-5145-A5F6-86CED73C519D',null,null,'Rechnung','2019','19090105','DKS - französisch','Welschbillig Paul','Esch-sur-Alzette',date('2019-09-12'),'Luxemburg',null,'DKS s.à r.l.',date('2019-09-09'),date('2019-10-09'),'63A, route de Luxembourg','6914','bezahlt');\r
+INSERT INTO invoices (receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile) VALUES ('Dudelange','PointCOMM s.à r.l.',date('2019-10-21'),'2019','1205001','DKS - deutsch',date('2019-10-18'),'35, rue de la vallée','bezahlt','6914','Luxemburg',null,date('2019-09-18'),'DKS s.à r.l.',null,'2511.12','30',null,'Roodt-sur-Syre','20190918-0015','Luxembourg','8b, rue du Moulin','Rechnung','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','3295C520-EE12-2747-88DC-A14D4765FC29','3591',null,null);\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate) VALUES ('Luxembourg','8b, rue du Moulin','20191001-0106','30','Roodt-sur-Syre',null,'F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96','85',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','BFA30882-1A5A-2041-985C-330F451EAC9A','8059','Rechnung','1905001','DKS - deutsch','2019',date('2019-11-04'),'Bertrange','co-laborSociété coopérative',null,date('2019-10-01'),'DKS s.à r.l.','Luxemburg','1A, Grevelsbarrière','6914','bezahlt',date('2019-10-31'));\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate) VALUES ('Luxembourg','8b, rue du Moulin','20191007-0202','31',null,'Roodt-sur-Syre','447.5','33B2B3DF-CF27-E94A-928D-E4234055D853',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','1724','91B33B1D-D540-B248-95A1-051722E3E0A3','Rechnung','19090002','DKS - deutsch','2019',date('2019-11-04'),'Luxembourg','Eberhard Pierre (Etude DBE)',null,date('2019-10-07'),'DKS s.à r.l.','Luxemburg','3b, boulevard du Prince Henri','bezahlt','6914',date('2019-11-07'));\r
+INSERT INTO invoices (receipientvatid,sendername,invoicedate,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount) VALUES (null,'DKS s.à r.l.',date('2019-10-09'),'Luxemburg','74, rue Pasteur','6914','bezahlt',date('2019-11-08'),'19101102','DKS - französisch','2019',date('2019-10-09'),'Dudelange','Nubiotech Environnement SA',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','907A716E-11B9-2647-9839-16E81A521C46','3543','Rechnung','Luxembourg','8b, rue du Moulin','20191009-0101','30','Roodt-sur-Syre',null,'FB7844CF-8723-7C41-864D-2CC024CE08C1','0');\r
+INSERT INTO invoices (pdffile,id_offer,id_sender,direction,receipientzip,id,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity) VALUES (null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','3591','5E7A2D64-1663-3E43-93BB-EA75A9CA4B36','Rechnung','Luxembourg','8b, rue du Moulin','20191017-0016','30',null,'Roodt-sur-Syre','0',null,null,date('2019-10-17'),'DKS s.à r.l.','Luxemburg','35, rue de la vallée','bezahlt','6914',date('2019-11-16'),'1205001','DKS - deutsch','2019',date('2019-10-17'),'PointCOMM s.à r.l.','Dudelange');\r
+INSERT INTO invoices (id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype) VALUES ('DKS - deutsch','1905001','2019',date('2019-11-04'),'Bertrange','co-laborSociété coopérative',date('2019-11-04'),'DKS s.à r.l.',null,'Luxemburg','verschickt','6914','1A, Grevelsbarrière',date('2019-12-04'),'8b, rue du Moulin','Luxembourg','20191104-0107',null,'Roodt-sur-Syre','30','F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96','0',null,null,'A7CD725E-09C5-9040-8644-D0BE5EC71F6F','8059','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','Rechnung');\r
+INSERT INTO invoices (id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','3E032CF5-2EBB-674B-B5A5-FCF02CBCD058','3672','Rechnung','Luxembourg','8b, rue du Moulin','20191111-0201','30',null,'Roodt-sur-Syre','1EB7E2B0-987E-7545-95DD-AFEA2507B883','0',null,date('2019-11-11'),'DKS s.à r.l.','Luxemburg','70A, rue de Tétange','bezahlt','6914',date('2019-12-11'),'19100103','DKS - französisch','2019',date('2019-11-11'),'Kayl','V.S.R. Group s.à r.l.');\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount) VALUES (null,date('2019-11-19'),'DKS s.à r.l.','Luxemburg','35, rue de la vallée','6914','verschickt',date('2019-12-19'),'1205001','DKS - deutsch','2019',date('2019-11-19'),'PointCOMM s.à r.l.','Dudelange',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','C38CD253-EBD9-4442-ADDE-317828044150','3591','Rechnung','Luxembourg','8b, rue du Moulin','20191119-0017','30','Roodt-sur-Syre',null,null,'0');\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES ('6914','verschickt','1A, Grevelsbarrière',date('2020-01-01'),date('2019-12-02'),'DKS s.à r.l.',null,'Luxemburg',date('2019-12-02'),'Bertrange','co-laborSociété coopérative','DKS - deutsch','1905001','2019','Rechnung',null,null,'A541B758-F2C8-CA42-9F6C-81B77A1B467E','8059','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,'Roodt-sur-Syre','30','F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96','0','8b, rue du Moulin','Luxembourg','20191202-0108');\r
+INSERT INTO invoices (invoicetype,direction,id_sender,receipientzip,id,pdffile,id_offer,payedamount,id_receipient,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template) VALUES ('Rechnung','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','3591','13D86D98-6186-4D41-B229-2A0CFF3BE013',null,null,'0',null,'30','Roodt-sur-Syre',null,'201911216-0018','Luxembourg','8b, rue du Moulin',date('2020-01-15'),'35, rue de la vallée','geplant','6914','Luxemburg',null,date('2019-12-16'),'DKS s.à r.l.','Dudelange','PointCOMM s.à r.l.',date('2019-12-16'),'2019','1205001','DKS - deutsch');\r
+INSERT INTO invoices (sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,status,senderzip,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate,receipientzip,id,id_sender,direction,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays) VALUES ('Luxemburg','DKS s.à r.l.',date('2019-12-31'),null,date('2020-01-30'),'geplant','6914','61, rue des Trévires','2019','DKS - deutsch','1703001','Luxembourg','Solana Architecture s.à r.l.',date('2019-12-31'),'2628','A3EE3E39-43A5-CB49-A516-1E3C7AFBD4A7','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,'Rechnung','20191231-0242','8b, rue du Moulin','Luxembourg','0','4CB8B06C-FF30-444D-A2B9-F15752B7F5E2','Roodt-sur-Syre',null,'30');\r
+INSERT INTO invoices (deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry) VALUES ('30','Tétange',null,'85','1864DB93-11E8-49CC-888B-2A0BD605A590','Luxembourg','4, rue Principale','20200102-0101','Rechnung',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','8059','EAB16314-ED4F-DD46-ABA8-C316EAD86387',date('2020-03-17'),'co-laborSociété coopérative','Bertrange','1201003','DKS - deutsch','2020','1A, Grevelsbarrière','3770','bezahlt',date('2020-02-01'),null,date('2020-01-02'),'DKS s.à r.l.','Luxemburg');\r
+INSERT INTO invoices (businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype) VALUES ('2020','1205001','DKS - deutsch','PointCOMM s.à r.l.','Dudelange',date('2020-02-03'),'Luxemburg',null,date('2020-01-15'),'DKS s.à r.l.',date('2020-02-14'),'35, rue de la vallée','3770','bezahlt','20200115-0002','Luxembourg','4, rue Principlae','40BDB8BA-9AEF-6845-A613-483DAA054664','2511.12','30','Tétange',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','A8F2CB53-304E-A949-B8C6-C84E96C6D7AB','3591',null,null,'Rechnung');\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientname,receipientcity,statusdate,direction,id_sender,receipientzip,id,pdffile,id_offer,invoicetype,reference,receipientcountry,senderaddress,payedamount,id_receipient,deadlinedays,sendercity,isinnereu) VALUES ('Luxemburg',null,date('2020-02-03'),'DKS s.à r.l.',date('2020-03-04'),'1A, Grevelsbarrière','3770','bezahlt','2020','1905001','DKS - deutsch','co-laborSociété coopérative','Bertrange',date('2020-03-17'),'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','8059','0ECBF587-447C-A847-8263-DB267B3A52DA',null,null,'Rechnung','20200203-0102','Luxembourg','4, rue Principale','85','F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96','30','Tétange',null);\r
+INSERT INTO invoices (receipientzip,id,direction,id_sender,pdffile,id_offer,invoicetype,reference,senderaddress,receipientcountry,payedamount,id_receipient,sendercity,isinnereu,deadlinedays,sendercountry,sendername,invoicedate,receipientvatid,deadlinedate,senderzip,status,receipientaddress,businessyear,id_template,clientnumber,receipientcity,receipientname,statusdate) VALUES ('4998','23663221-AEDB-A347-AA06-C636F681DD1E','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Rechnung','20200203-0201','4, rue Principale','Luxembourg','75','48A3C029-A797-4E4F-9030-0388628DDE35','Tétange',null,'30','Luxemburg','DKS s.à r.l.',date('2020-02-03'),null,date('2020-03-04'),'3770','bezahlt','6, Rue Nicolas Calmes','2020','DKS - deutsch','20012902','Sprinkange','STROOSSEVERKAF S.à r.l.',date('2020-02-11'));\r
+INSERT INTO invoices (reference,senderaddress,receipientcountry,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,id,receipientzip,id_sender,direction,id_offer,pdffile,invoicetype,businessyear,id_template,clientnumber,receipientname,receipientcity,statusdate,sendercountry,invoicedate,sendername,receipientvatid,deadlinedate,senderzip,status,receipientaddress) VALUES ('20200217-0006','4, rue Principlae','Luxembourg',null,'2511.12',null,'Tétange','30','5089C696-9A31-444F-80A4-76D7E802AA4E','3591','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,'2020/DKS_20200217-0006.pdf','Rechnung','2020','DKS - deutsch','1205001','PointCOMM s.à r.l.','Dudelange',date('2020-03-17'),'Luxemburg',date('2020-02-17'),'DKS s.à r.l.',null,date('2020-03-18'),'3770','bezahlt','35, rue de la vallée');\r
+INSERT INTO invoices (invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientname,receipientcity,id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,id_receipient,payedamount) VALUES (date('2020-02-18'),'DKS s.à r.l.',null,'L','bezahlt','3770','266, Route de Kayl',date('2020-03-19'),'Sa. IT Cons. - fr ','20020103','2020',date('2020-02-23'),'Entreprise Mario Contato et fils S.à r.l.','Dudelange',null,null,'1B9E5E39-40FD-424C-9E68-A4E38166ACB4','3514','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','Rechnung','4, rue Principale','L','20200218-0007',null,'Tétange','30',null,'82.5');\r
+INSERT INTO invoices (id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','F77B5C5B-054B-AB41-B868-3B54ABEEB5ED','3450','Rechnung','L','4, rue Principale','20200218-0008','30','Tétange',null,'33B2B3DF-CF27-E94A-928D-E4234055D853','0',null,date('2020-02-18'),'DKS s.à r.l.','Luxemburg','29, rue du Commerce','3770','Vorbereitung',date('2020-03-19'),'19090002','DKS - deutsch','2020',date('2020-02-18'),'Dudelange','Etude DBEDi Bartolomeo / Eberhard');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,id_offer,pdffile,direction,id_sender,id,receipientzip,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate) VALUES ('L','4, rue Principale','20200224-0011','30',null,'Tétange',null,'274',null,null,'Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','A09AE404-5D14-4B45-9E75-94C678E822DA','3473','Rechnung','20021901','Sa. IT Cons. - fr ','2020',date('2020-03-17'),'Serge Eberhard','Dudelange',null,date('2020-02-24'),'DKS s.à r.l.','Luxemburg','3 An der Foxenhiel','bezahlt','3770',date('2020-03-25'));\r
+INSERT INTO invoices (receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientname,receipientcity,clientnumber,id_template,businessyear,invoicetype,id_offer,pdffile,id_sender,direction,id,receipientzip,deadlinedays,isinnereu,sendercity,id_receipient,payedamount,receipientcountry,senderaddress,reference) VALUES ('Rehlingerhof 2a','3770','bezahlt',date('2020-03-25'),null,date('2020-02-24'),'DKS s.à r.l.','Luxemburg',date('2020-02-27'),'Sandra Theisen ','Fisch','2020005','Sa. IT Cons. - de','2020','Rechnung',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','5A828FC1-2B10-2147-B918-A70F397DEDA9','54439','30',null,'Tétange',null,'90','D','4, rue Principale','20200224-0019');\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,invoicedate,sendername,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'7B61CD9C-C882-414A-A984-DAB3CC093A8F','3770','Eingang',null,'Rechnung','7, Avenue du Rock''N Roll','Luxemburg','Devolo Magic 1 Wifi Multiroom','Esch-Alzette',null,'0','40BDB8BA-9AEF-6845-A613-483DAA054664','-199',date('2020-02-21'),'SATURN LUXEMBOURG S.A.',null,'L','4361','bezahlt','4, rue Principale',date('2020-02-21'),'DKS - deutsch','1201003','2020',date('2020-02-23'),'Tétange','DKS s.à r.l.');\r
+INSERT INTO invoices (invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,sendercity,isinnereu,payedamount,id_receipient,receipientcountry,senderaddress,reference,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear) VALUES ('Gehalt',null,null,'Eingang',null,'3770','91F7ADD0-5C57-EF47-9237-6574470F49F7','0','Dudelange',null,'-1934.01','40BDB8BA-9AEF-6845-A613-483DAA054664','Luxemburg','39, rue Bannent','Gehalt K.Saffran Januar 2020','4, rue Principale','3414','bezahlt',date('2020-02-01'),null,date('2020-02-01'),'Kilian Saffran','Luxembourg',date('2020-02-03'),'Tétange','DKS s.à r.l.','120000','DKS - deutsch','2020');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id,receipientzip,id_sender,direction,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'77059CD7-9ABB-2E43-A7EF-EA5B5D4F932E','3770',null,'Eingang',null,'Luxembourg','30','40BDB8BA-9AEF-6845-A613-483DAA054664','95.94','1, rue de Bitbourg','L','no facture 20200158',null,'bezahlt','4, rue Principale',date('2020-02-16'),date('2020-01-17'),'GT Ressources Humaines S.A.',null,'L',date('2020-02-23'),'DKS s.à r.l.','Tétange','DKS - deutsch','1201003','2020');\r
+INSERT INTO invoices (id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress,invoicetype,direction,id_sender,id,receipientzip,id_offer,pdffile,receipientcity,receipientname,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,status,senderzip,sendercountry,receipientvatid,invoicedate,sendername) VALUES ('40BDB8BA-9AEF-6845-A613-483DAA054664','-39.78','30','Leudelange',null,'E-879530 / saffran.lu','Luxemburg','21, rue Léon Laval','Rechnung','Eingang',null,'2F85F403-9F9D-EC4D-9681-87D01CA85E22','3770',null,null,'Tétange','DKS s.à r.l.',date('2020-02-23'),'2020','120000','DKS - deutsch',date('2020-03-19'),'4, rue Principale','bezahlt','3372 ','L',null,date('2020-02-18'),'EuroDNS S.A.');\r
+INSERT INTO invoices (receipientcountry,senderaddress,reference,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,pdffile,id_offer,direction,id_sender,receipientzip,id,invoicetype,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,status,senderzip,deadlinedate) VALUES ('Luxemburg','21, rue Léon Laval','E-875203 / hand-hand-afrika.lu','30',null,'Leudelange','-39.78','40BDB8BA-9AEF-6845-A613-483DAA054664',null,null,'Eingang',null,'3770','73A6555B-1651-FD42-928A-E85BD92C661D','Rechnung','120000','DKS - deutsch','2020',date('2020-02-23'),'DKS s.à r.l.','Tétange',null,date('2020-02-07'),'EuroDNS S.A.','L','4, rue Principale','bezahlt','3372 ',date('2020-03-08'));\r
+INSERT INTO invoices (deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile,id_receipient,payedamount,deadlinedays,sendercity,isinnereu,reference,receipientcountry,senderaddress) VALUES (date('2020-02-10'),'4, rue Principale',null,'bezahlt',null,null,date('2020-02-10'),'Adm.des Contrib. Directes','DKS s.à r.l.','Tétange',date('2020-02-23'),'2020','1201003','DKS - deutsch','Steuern',null,'Eingang','92550805-A09C-0E4E-8689-19CFF8792CFB','3770',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-133.75','0',null,null,'Steueren Q1','L',null);\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,clientnumber,id_template,deadlinedate,receipientaddress,senderzip,status,sendercountry,receipientvatid,invoicedate,sendername,id_receipient,payedamount,deadlinedays,isinnereu,sendercity,reference,receipientcountry,senderaddress,invoicetype,id_sender,direction,id,receipientzip,id_offer,pdffile) VALUES ('DKS s.à r.l.','Tétange',date('2020-03-17'),'2020','120000','DKS - deutsch',date('2020-03-31'),'4, rue Principale','3414','bezahlt','L',null,date('2020-03-01'),'Kilian Saffran','40BDB8BA-9AEF-6845-A613-483DAA054664','-1934.01','30',null,'Dudelange','Gehalt K.Saffran März 2020','L','39, rue Bannent','Gehalt','3B785475-D9FA-4539-82F4-39497AD7C3A0','Eingang','46F48783-CA15-8A42-812C-2EEEEA3E80AD','3770',null,null);\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,id_receipient,payedamount,sendercity,isinnereu,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2020-03-18'),'bezahlt',null,'4, rue Principale',null,date('2020-02-17'),'Centre Commun de la Securité Sociale',null,'DKS s.à r.l.','Tétange',date('2020-02-23'),'2020','DKS - deutsch','120000','Sozialabgaben','3DBA0F15-9560-E743-BB27-4D3678809513','3770',null,'Eingang',null,null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-509','Luxembourg',null,'30','20122414974 - 99 / 01.2020','125, route d’Esch','Luxemburg');\r
+INSERT INTO invoices (id_offer,pdffile,id,receipientzip,id_sender,direction,invoicetype,senderaddress,receipientcountry,reference,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,invoicedate,sendername,receipientvatid,sendercountry,status,senderzip,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname) VALUES (null,null,'D99E32A9-C674-C24A-9F63-969317E94F29','3770',null,'Eingang','Rechnung','8 rue des Mérovingiens','Luxemburg','101443343967','Bertrange',null,'30','40BDB8BA-9AEF-6845-A613-483DAA054664','-52.42',date('2020-02-13'),'Orange Communications Luxembourg S.A',null,'L','bezahlt','8070','4, rue Principale',date('2020-03-14'),'DKS - deutsch','120000','2020',date('2020-02-23'),'Tétange','DKS s.à r.l.');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear,senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender) VALUES (date('2020-02-23'),'Wecker','ATE EL','German',null,'2012',null,'geplant','14, op Huefdreisch',date('2020-03-24'),date('2020-02-23'),null,null,null,null,null,'-734801',null,'38.25',null,'Luxembourg','20121025-01','Rechnung',null,null,'511308B5-4D0B-4EAE-B78A-2B2AEAE63456','6871','Ausgang',null);\r
+INSERT INTO invoices (deadlinedate,status,senderzip,receipientaddress,sendercountry,invoicedate,sendername,receipientvatid,receipientcity,receipientname,statusdate,businessyear,id_template,clientnumber,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry) VALUES (date('2020-03-26'),'Vorbereitung','3770','29, rue du Commerce','L',date('2020-02-25'),'DKS s.à r.l.',null,'Dudelange','Etude DBEDi Bartolomeo / Eberhard',date('2020-02-24'),'2020','DKS - deutsch','19090002','Rechnung','1CC52C85-00AC-0A4C-B9FC-D2D7157B6604','3450','40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang',null,null,'33B2B3DF-CF27-E94A-928D-E4234055D853','0',null,'Tétange','30','20200225-0020','4, rue Principale','L');\r
+INSERT INTO invoices (invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference,senderzip,status,receipientaddress,deadlinedate,sendername,invoicedate,receipientvatid,sendercountry,statusdate,receipientcity,receipientname,id_template,clientnumber,businessyear) VALUES ('Rechnung',null,null,'48F128DA-8D64-434F-9367-7CBA4F150624','3770','Eingang','725300FC-D1E0-2945-B6B7-E7F0FB883C3D','1','Gunzenhausen','30','40BDB8BA-9AEF-6845-A613-483DAA054664','-200.67','Industriestr. 25','L','dks.lu -Level 19- Hosting (03.02.2020 - 02.02.2021)','91710','bezahlt','4, rue Principale',date('2020-03-28'),'Hetzner Online GmbH',date('2020-02-27'),null,'D',date('2020-03-19'),'Tétange','DKS s.à r.l.','DKS - deutsch','120000','2020');\r
+INSERT INTO invoices (sendername,invoicedate,receipientvatid,sendercountry,senderzip,status,receipientaddress,deadlinedate,id_template,clientnumber,businessyear,statusdate,receipientcity,receipientname,pdffile,id_offer,receipientzip,id,direction,id_sender,invoicetype,senderaddress,receipientcountry,reference,isinnereu,sendercity,deadlinedays,payedamount,id_receipient) VALUES ('Hetzner Online GmbH',date('2020-02-27'),null,'D','91710','bezahlt','4, rue Principale',date('2020-03-28'),'DKS - deutsch','120000','2020',date('2020-03-19'),'Tétange','DKS s.à r.l.',null,null,'3770','E8D3C18F-E3B5-7741-8207-C3CE2C414C3E','Eingang','725300FC-D1E0-2945-B6B7-E7F0FB883C3D','Rechnung','Industriestr. 25','L','Cloud-Projekt CX Migrated (01.01.2020 - 31.01.2020)','1','Gunzenhausen','30','-3.9','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (receipientname,receipientcity,statusdate,businessyear,id_template,clientnumber,deadlinedate,status,senderzip,receipientaddress,sendercountry,sendername,invoicedate,receipientvatid,id_receipient,payedamount,isinnereu,sendercity,deadlinedays,reference,senderaddress,receipientcountry,invoicetype,id,receipientzip,id_sender,direction,id_offer,pdffile) VALUES ('DKS s.à r.l.','Tétange',date('2020-02-27'),'2020','DKS - deutsch','120000',date('2020-02-26'),'bezahlt','91710','4, rue Principale','D','Hetzner Online GmbH',date('2020-01-27'),null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-3.9','1','Gunzenhausen','30','R0010726762','Industriestr. 25','L','Rechnung','B9AAA90F-70CF-E940-8891-96392D3CF01B','3770','725300FC-D1E0-2945-B6B7-E7F0FB883C3D','Eingang',null,null);\r
+INSERT INTO invoices (receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,invoicetype,pdffile,id_offer,direction,id_sender,receipientzip,id,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference) VALUES ('4, rue Principale','UB11 1BB','bezahlt',date('2020-03-27'),null,date('2020-02-26'),'Claris International','GB',date('2020-03-19'),'Tétange','DKS s.à r.l.','120000','DKS - deutsch','2020','Rechnung',null,null,'Eingang','B93998AB-93C4-2F4D-A5D6-87EB864161B8','3770','D3CAAF2E-EE83-2B4B-B060-181B3FE191DC','30','1','UXBRIDGE, MIDDLESEX','-209','40BDB8BA-9AEF-6845-A613-483DAA054664','L','2 Furzeground WayStockley Park East','5572146');\r
+INSERT INTO invoices (status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,sendercity,isinnereu,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES ('verschickt','3770','1A, Grevelsbarrière',date('2020-04-01'),date('2020-03-02'),'DKS s.à r.l.',null,'Luxemburg',date('2020-03-02'),'co-laborSociété coopérative','Bertrange','DKS - deutsch','1905001','2020','Rechnung',null,null,'BE60FFA6-6BCA-0F43-9FA0-A43A792B2A24','8059','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664','Tétange',null,'30','F0A0BB03-F8DC-9442-A86C-F7C8E29C8E96','0','4, rue Principale','Luxembourg','20200302-0126');\r
+INSERT INTO invoices (sendercountry,receipientvatid,invoicedate,sendername,deadlinedate,receipientaddress,senderzip,status,businessyear,clientnumber,id_template,receipientcity,receipientname,statusdate,id_sender,direction,id,receipientzip,id_offer,pdffile,invoicetype,reference,receipientcountry,senderaddress,id_receipient,payedamount,deadlinedays,sendercity,isinnereu) VALUES ('L',null,date('2020-03-03'),'DKS s.à r.l.',date('2020-04-02'),'6, Rue Nicolas Calmes','3770','geplant','2020','20012902','DKS - deutsch','Sprinkange','STROOSSEVERKAF S.à r.l.',date('2020-03-03'),'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','2D1A024D-1EB6-EE48-B56E-1DC5C84093F5','4998',null,null,'Rechnung','20200303-0027','L','4, rue Principale','48A3C029-A797-4E4F-9030-0388628DDE35','0','30','Tétange',null);\r
+INSERT INTO invoices (senderzip,status,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,invoicetype,id_offer,pdffile,id,receipientzip,direction,id_sender,isinnereu,sendercity,deadlinedays,id_receipient,payedamount,senderaddress,receipientcountry,reference) VALUES ('3770','verschickt','35, rue de la vallée',date('2020-04-15'),date('2020-03-16'),'DKS s.à r.l.',null,'Luxemburg',date('2020-03-16'),'PointCOMM s.à r.l.','Dudelange','DKS - deutsch','1205001','2020','Rechnung',null,'2020/DKS_20200316-0027.pdf','4979C170-39FF-7142-943F-2B1F9DFE97D0','3591','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664',null,'Tétange','30',null,'0','4, rue Principlae','Luxembourg','20200316-0027');\r
+INSERT INTO invoices (receipientvatid,invoicedate,sendername,sendercountry,receipientaddress,senderzip,status,deadlinedate,clientnumber,id_template,businessyear,statusdate,receipientname,receipientcity,id_offer,pdffile,id_sender,direction,id,receipientzip,invoicetype,receipientcountry,senderaddress,reference,deadlinedays,sendercity,isinnereu,id_receipient,payedamount) VALUES (null,date('2020-03-14'),'Centre Commun de la Securité Sociale','L','4, rue Principale',null,'bezahlt',date('2020-03-24'),'120000','DKS - deutsch','2020',date('2020-03-19'),'DKS s.à r.l.','Tétange',null,'2020/ccss_20200314.pdf','ECB5D9D9-8640-704B-B1F8-B3CFB6252E04','Eingang','36A03CB4-6ABF-6440-B658-B243042F8A40','3770','Rechnung','L','125, route d’Esch','20122414974 - 99 / 02.2020','10','Luxembourg',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','-535.4');\r
+INSERT INTO invoices (statusdate,receipientname,receipientcity,id_template,clientnumber,businessyear,status,senderzip,receipientaddress,deadlinedate,invoicedate,sendername,receipientvatid,sendercountry,sendercity,isinnereu,deadlinedays,payedamount,id_receipient,senderaddress,receipientcountry,reference,invoicetype,pdffile,id_offer,receipientzip,id,direction,id_sender) VALUES (date('2020-03-29'),'Ingo Hanke','Schrassig','Sa. IT Cons. - de','200327001','2020','verschickt','3770','20, beim Fuussebur',date('2020-04-28'),date('2020-03-29'),'DKS s.à r.l.',null,'L','Tétange',null,'30','0','C63C50DD-A2A0-7843-B0AE-8D1E919D1CEA','4, rue Principale','L','20200329-0029','Rechnung','2020/DKS_20200329-0029.pdf',null,'3564','51609302-0693-5746-A494-07FA6F9D062E','Ausgang','40BDB8BA-9AEF-6845-A613-483DAA054664');\r
+INSERT INTO invoices (statusdate,receipientcity,receipientname,clientnumber,id_template,businessyear,receipientaddress,senderzip,status,deadlinedate,receipientvatid,invoicedate,sendername,sendercountry,deadlinedays,isinnereu,sendercity,payedamount,id_receipient,receipientcountry,senderaddress,reference,invoicetype,pdffile,id_offer,id_sender,direction,receipientzip,id) VALUES (date('2020-03-29'),'Sprinkange','STROOSSEVERKAF S.à r.l.','20012902','DKS - deutsch','2020','6, Rue Nicolas Calmes','3770','verschickt',date('2020-04-30'),null,date('2020-03-31'),'DKS s.à r.l.','L','30',null,'Tétange','0','48A3C029-A797-4E4F-9030-0388628DDE35','L','4, rue Principale','20200331-0030','Rechnung','2020/DKS_20200331-0030.pdf',null,'40BDB8BA-9AEF-6845-A613-483DAA054664','Ausgang','4998','0F847D97-3ECB-4045-9AAF-7FDFF7C90948');\r
--- /dev/null
+INSERT INTO products (unit,id,vatpercent,sku,description,producttype) VALUES ('Monat','0178A47A-BD7B-4F2E-AD1D-7B64F83C557D','0.17','CA1','?','Produkt');\r
+INSERT INTO products (producttype,description,sku,vatpercent,id,unit) VALUES ('Produkt',null,'SD1','0.17','06833AF2-C25A-4D15-B2EF-E491A42D4CBA','Jahr');\r
+INSERT INTO products (producttype,description,sku,vatpercent,id,unit) VALUES ('Produkt',null,'SD2','0.17','7CEE8C05-A3B1-4656-BB4F-47B55AAEAEAE','Jahr');\r
+INSERT INTO products (producttype,sku,description,vatpercent,id,unit) VALUES ('Produkt','CL1',null,'0.17','CABD9026-A315-422A-B9A7-CD8CD996B200','Monat');\r
+INSERT INTO products (id,unit,vatpercent,sku,description,producttype) VALUES ('0DF233E1-D1E6-4A82-AA63-66DF4006E792','Monat','0.17','CL2',null,'Produkt');\r
+INSERT INTO products (description,sku,producttype,id,unit,vatpercent) VALUES (null,'CA2','Produkt','E0C434C7-4A91-4A3D-8935-3A17C36243E0','Monat','0.17');\r
+INSERT INTO products (vatpercent,id,unit,producttype,sku,description) VALUES ('0.17','26EBE73B-C8EB-4186-91FD-2D40ADDFB417','Jahr','Produkt','SFS15-Y','Filemaker Server jährliche Lizenz (self hosted)5 Benutzer');\r
+INSERT INTO products (id,unit,vatpercent,description,sku,producttype) VALUES ('7150757E-BBB5-46F3-8AF5-B30E121C1A22','Stk',null,'- Harddisk SATA 500GB 5400 rpm- 8GB RAM- Intel Core i5 (Dual core 2,7 Ghz)','HAM1','Produkt');\r
+INSERT INTO products (producttype,description,sku,vatpercent,id,unit) VALUES ('Produkt','Filemaker Server Perpetual (self hosted)5 Benutzer(* anstelle von jährlicher Lizenz-Zahlung)','SFS15-P',null,'73FAA5E7-6E13-43BB-9C7E-2C771AD6077E','Stk');\r
+INSERT INTO products (description,sku,producttype,id,unit,vatpercent) VALUES ('Externer Harddisk 2TBUSB 3 TOSHIBA Canvia Premium- Einsatzbeispiel: (Timemachine-Backup MacOS)','HUHD1','Produkt','E820122A-C663-484F-B088-484E04FF5D88','Stk',null);\r
+INSERT INTO products (producttype,description,sku,vatpercent,id,unit) VALUES ('Dienstleistung',null,'SRVinst',null,'CFDFBCBF-EC8F-4583-90FC-314BBBA4E965','Std');\r
+INSERT INTO products (sku,description,producttype,unit,id,vatpercent) VALUES ('WTPL','WebTemplate für SiteGenerator','Produkt','Stk','1CE6AB19-A1DB-6B4A-A63B-058685E4049E',null);\r
+INSERT INTO products (producttype,sku,description,vatpercent,id,unit) VALUES ('Produkt','BPSG',null,null,'AE013569-E0B7-D44A-9EA6-98BDF5ED550F','Stk');\r
+INSERT INTO products (description,sku,producttype,unit,id,vatpercent) VALUES (null,'WFRMEML','Produkt','Stk','14ADA0A7-92A6-D74D-8F08-2FD04432F597',null);\r
+INSERT INTO products (unit,id,vatpercent,sku,description,producttype) VALUES ('Stk','FE866CE3-4C58-C846-8124-F52E3570A596',null,'WFRMDB',null,'Produkt');\r
+INSERT INTO products (id,unit,vatpercent,description,sku,producttype) VALUES ('F4D198B4-AF88-764D-AC6A-BA99A0F0D0CB','Stk',null,null,'WFRMCOMBI','Produkt');\r
+INSERT INTO products (producttype,description,sku,vatpercent,id,unit) VALUES ('Produkt',null,'WFRM',null,'6CC493A5-37F0-6549-AC40-1475C2F1D728','Stk');\r
+INSERT INTO products (description,sku,producttype,id,unit,vatpercent) VALUES (null,null,'Produkt','314F2687-2B50-7240-AA39-CC75485EFDB8','Stk',null);\r
+INSERT INTO products (producttype,sku,description,vatpercent,unit,id) VALUES (null,null,null,null,'Stk','15984A16-C125-7747-8042-F5D00E3D890B');\r
+INSERT INTO products (unit,id,vatpercent,sku,description,producttype) VALUES ('Stk','2B32DAE8-B4A9-9C49-8FDF-650F79D52E68',null,null,null,'Produkt');\r
+INSERT INTO products (producttype,description,sku,vatpercent,unit,id) VALUES ('Produkt',null,null,null,'Stk','29EC252B-8484-8B40-A456-41978AAF1E60');\r
+INSERT INTO products (description,sku,producttype,id,unit,vatpercent) VALUES (null,null,'Produkt','425E423A-DCB1-7C4B-83FA-348D84FDE8A0','Stk',null);\r
+INSERT INTO products (producttype,description,sku,vatpercent,id,unit) VALUES (null,null,null,null,'376C1327-555A-4F4F-BEAF-7C37F513B020',null);\r
+++ /dev/null
-{
- "folders": [
- {
- "path": "."
- },
- {
- "path": "C:\\Users\\kilian\\AppData\\Roaming\\invoicejournal"
- }
- ],
- "settings": {
- "perlSyntax.includePaths": [
- "${workspaceFolder}/server/CGI/api/lib/perl5",
- "${workspaceFolder}/server/CGI/api/lib"
- ],
- "tidyHtml.optionsTidy": {
- "indent-attributes": false,
- "tab-size": 2,
- "indent": true,
- "show-body-only": true,
- "fix-uri": false,
- "newline": "LF",
- "drop-empty-elements": false,
- "hide-comments": true
- }
- }
-}
\ No newline at end of file
projects / invoicejournal.git / commitdiff