Document
Date
Summary
o0201084.042a
1423/4 febbraio 4
Payment to suppliers of large chestnut trees for the chain of the cupola.
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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