
 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.
|
|