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|

 Document |

 Date |

 Summary |
|

o0201082.071a
|

1423 marzo 30
|

Payment for reimbursement of expenditures for the kiln load of broad bricks.
|
|

o0201082.071b
|

1423 marzo 30
|

Payment for transport of broad bricks.
|
|

o0201082.071c
|

1423 marzo 30
|

Payment for transport of broad bricks.
|
|
|