Document |
Date |
Summary |
|
o0204009.010a
|
1421 novembre 21
|
Payment for transport of stones.
|
|
o0204009.010b
|
1421 novembre 21
|
Payment for transport of stones.
|
|
o0204009.010c
|
1421 novembre 21
|
Payment for transport of stones.
|
|
o0204009.010d
|
1421 novembre 21
|
Payment to quarrier for the purchase of stones.
|
|
o0204009.010e
|
1421 novembre 21
|
Payment to quarrier for the purchase of hewn revetment stones.
|
|
o0204009.010f
|
1421 novembre 21
|
Balance of payment to the accountant to cross-check the registers of the new gabelles.
|
|
o0204009.010g
|
1421 novembre 21
|
Balance of payment to the accountant to cross-check the registers of the new gabelles.
|
|
