Document |
Date |
Summary |
|
o0204008.122c
|
1421 agosto 28
|
Balance of payment to lumber supplier.
|
|
o0204008.122d
|
1421 agosto 28
|
Balance of payment to lumber suppliers.
|
|
o0204008.122f
|
1421 luglio 31
|
Payment for expenditures made in the house consigned to canon.
|
|
o0204008.122a
|
1421 agosto 27
|
Payment for the purchase of bricks.
|
|
o0204008.122b
|
1421 agosto 27
|
Payment for the purchase of stones.
|
|
o0204008.122e
|
1421 agosto 28
|
Payment for verification of debt and its notification.
|
|
