Document |
Date |
Summary |
|
o0204009.019a
|
1421/2 marzo 11
|
Payment for the purchase of Venetian lead.
|
|
o0204009.019b
|
1421/2 marzo 11
|
Payment for the purchase of Venetian lead.
|
|
o0204009.019c
|
1421 giugno 27
|
Credit of account entry to debtor for pardons.
|
|
o0204009.019d
|
1421/2 febbraio 26
|
Payment to accountant for note of debtors for pardons received.
|
|
o0204009.019e
|
1421/2 febbraio 26
|
Payment to accountant for notification of a debt.
|
|
o0204009.019f
|
1421/2 febbraio 26
|
Payment to accountant for notification of debt for pardons.
|
|
o0204009.019g
|
1421/2 marzo 11
|
Payment for chestnut trees for a chain of the great cupola.
|
|
