Document |
Date |
Summary |
|
o0201080.065vd
|
1421/2 febbraio 5
|
Balance of payment to lumber supplier.
|
|
o0201080.065ve
|
1421/2 febbraio 5
|
Payment to lumber supplier for rafting of towloads.
|
|
o0201080.065va
|
1421/2 gennaio 27
|
Payment to the Commune of Castagno for lumber brought to the Opera.
|
|
o0201080.065vc
|
1421/2 febbraio 5
|
Payment to the Commune of Castagno for lumber brought to the Opera.
|
|
o0201080.065vb
|
1421/2 gennaio 29
|
Restitution of sum paid in excess for pardons of forced loans.
|
|
