Document
Date
Summary
o0201081.066va
1422 luglio 7
Payment for petty expenses.
o0201081.066vb
1422 luglio 7
Payment to pipers and trumpeters for the eve of Saint John.
o0201081.066vc
1422 luglio 7
Payment for the purchase of torches for the cupola for the feast of Saint John.
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