Document |
Date |
Summary |
|
o0204008.086va
|
1420 agosto 2
|
Balance of payment for supply and transport of lumber.
|
|
o0204008.086vd
|
1420 agosto 2
|
Balance of payment for the purchase of lumber.
|
|
o0204008.086vh
|
1420 agosto 2
|
Payment for metal added in the remaking of a bell and for shortage of the same during processing.
|
|
o0204008.086vg
|
1420 agosto 2
|
Payment for the purchase of a rope.
|
|
o0204008.086ve
|
1420 agosto 2
|
Payment for the purchase of fir lumber.
|
|
o0204008.086vf
|
1420 agosto 2
|
Payment for the purchase of hardware.
|
|
o0204008.086vb
|
1420 agosto 2
|
Payment for the purchase of hewn stones.
|
|
o0204008.086vc
|
1420 agosto 2
|
Payment for the purchase of utensils for the cupola.
|
|
