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Document	Date	Summary
o0201081.067d	1422 luglio 17	Payment for petty expenses.
o0201081.067c	1422 luglio 17	Payment for supply of lumber.
o0201081.067b	1422 luglio 17	Payment for the purchase of hewn stones.
o0201081.067a	1422 luglio 17	Payment to two accountants for audit of the accounts of the previous treasurer.

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