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o0204009.079a
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1423/4 febbraio 4
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Payment to suppliers of large chestnut trees for the chain of the cupola.
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o0204009.079b
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1423/4 febbraio 4
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Balance of payment to lumber supplier.
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o0204009.079c
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1423/4 febbraio 4
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Payment for petty expenses for Candlemas.
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o0204009.079d
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1423/4 febbraio 11
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Compensation to the accountants for auditing the accounts of the past treasurer.
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