Código:
Gracias. "SELECT FORMAT(FechaFactura,'dd/mm/yyyy') AS Fecha," & _ " NumFactura AS Factura, NumCliente AS Cliente," & _ " ((CASE Importe WHEN IS NULL THEN 0 ELSE Importe END)+(CASE IVA WHEN IS NULL THEN 0 ELSE IVA END)) AS Total" & _ " FROM Facturas WHERE...... "