__CREATE_QUERY( "
SELECT
f.id,f.data_wystawienia,f.numer,f.symbol,f.nazwa_kupujacego,
f.wartosc_netto as wartosc_netto,
f.wartosc_brutto as wartosc_brutto,
(select sum(w1.kwota)
from co_%s_wplata as w1,
co_%s_dokument_bankowy as db1
where w1.id_dokument_class=f.id
and w1.dokument_class_name='faktura'
and w1.id_dokument_bankowy = db1.id
and db1.z_dnia<'%s') as zaplacono_przed,
(select sum(w2.kwota)
from co_%s_wplata as w2,
co_%s_dokument_bankowy as db2
where w2.id_dokument_class=f.id
and w2.dokument_class_name='faktura'
and w2.id_dokument_bankowy = db2.id
and db2.z_dnia>='%s'
and db2.z_dnia<'%s') as zaplacono
FROM cov_%s_faktura as f
WHERE f.data_wystawienia>='%s' AND
f.data_wystawienia<'%s' AND
f.typ NOT LIKE 'pro%%' AND
f.anulowana = 'NIE' AND
f.symbol NOT LIKE '%%LOK%%' AND
EXISTS (select w3.id
from co_%s_wplata as w3,
co_%s_dokument_bankowy as db3
where w3.id_dokument_class=f.id
and w3.dokument_class_name='faktura'
and w3.id_dokument_bankowy = db3.id
and db3.z_dnia>='%s'
and db3.z_dnia<'%s')",par_area,par_area,par_area,par_area,par_area,par_area,par_area, wplata_data_od,wplata_data_od,wplata_data_do,faktura_data_od,faktura_data_do,wplata_data_od,wplata_data_do);
__SQL_GET_RESULT
__RETURN_RESULT