Document |
Date |
Summary |
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o0201070.012ve
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1416/7 marzo 17
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Authorization to sell logs.
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o0201070.012vf
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1416/7 marzo 17
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Authorization to sell logs.
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o0201070.012vg
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1416/7 marzo 17
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Authorization to sell logs.
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o0201070.012vh
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1416/7 marzo 17
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Debit for sale of lumber.
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o0201070.013a
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1416/7 marzo 17
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Payment for supply of lumber.
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o0201070.013b
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1416/7 marzo 17
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Payment for supply of lumber.
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o0201070.013c
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1416/7 marzo 17
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Payment for supply of lumber.
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o0201070.013d
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1416/7 marzo 17
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Payment for supply of mortar.
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o0201070.013e
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1416/7 marzo 17
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Payment for a supply of sand for mortar.
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o0201070.013f
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1416/7 marzo 17
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Payment for a supply of sand for mortar.
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o0201070.013g
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1416/7 marzo 17
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Payment for the purchase of fir.
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o0201070b.015b
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1416/7 marzo 17
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Term of payment for debt for new gabelles and pardons of forced loans.
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o0201070b.015c
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1416/7 marzo 17
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Term of payment for debt for forced loans to worker in the Opera.
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o0201070b.015d
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1416/7 marzo 17
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Term of payment for debt for new gabelles and forced loans.
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o0201070b.015e
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1416/7 marzo 17
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Term of payment for debt for forced loans to be deducted from the new gabelles.
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o0201070b.015f
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1416/7 marzo 17
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Term of payment for debt for forced loans to be deducted from the property gabelle.
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o0201070b.015g
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1416/7 marzo 17
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Term of payment for debt for forced loans, property gabelle and pardons of forced loans.
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o0201070b.015h
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1416/7 marzo 17
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Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles.
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o0201070b.055ve
|
1416/7 marzo 17
|
Guaranty for unspecified debt.
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o0201070b.055vf
|
1416/7 marzo 17
|
Guaranty for unspecified debt.
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o0201070b.056a
|
1416/7 marzo 17
|
Guaranty for debt for new gabelles of the rector of Campi.
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