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 Document |

 Date |

 Summary |
|

o0201084.042a
|

1423/4 febbraio 4
|

Payment to suppliers of large chestnut trees for the chain of the cupola.
|
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o0201084.042b
|

1423/4 febbraio 4
|

Balance of payment to lumber supplier.
|
|

o0201084.042c
|

1423/4 febbraio 4
|

Payment to accountant: unfinished act.
|
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