Document |
Date |
Summary |
|
o0201079.081a
|
1421 novembre 21
|
Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles.
|
|
o0201079.081b
|
1421 novembre 21
|
Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles.
|
|
o0201079.081c
|
1421 novembre 21
|
Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks.
|
|
o0201079.081d
|
1421 novembre 21
|
Payment for transport of hewn revetment stones.
|
|
o0201079.081e
|
1421 novembre 21
|
Payment for the purchase of hewn stones.
|
|
o0201079.081f
|
1421 novembre 21
|
Payment for transport of stones.
|
|
o0201079.081g
|
1421 novembre 21
|
Payment for transport of stones.
|
|
o0201079.081h
|
1421 novembre 21
|
Payment for transport of stones.
|
|
