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Leerzeichen
o0204009.027c 		Leerzeichen
1422 maggio 14 		Leerzeichen
Balance of payment for expenditures made for the feast of Saint John.
Leerzeichen
o0204009.027a 		Leerzeichen
1422 maggio 14 		Leerzeichen
Payment for a supply of sand for mortar.
Leerzeichen
o0204009.027b 		Leerzeichen
1421/2 gennaio 19 		Leerzeichen
Payment for freight of white marble.
Leerzeichen
o0204009.027d 		Leerzeichen
1422 maggio 20 		Leerzeichen
Payment for the purchase of lumber.
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