
 Document |

 Date |

 Summary |
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o0201070.012ve
|

1416/7 marzo 17
|

Authorization to sell logs.
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o0201070.012vf
|

1416/7 marzo 17
|

Authorization to sell logs.
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o0201070.012vg
|

1416/7 marzo 17
|

Authorization to sell logs.
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o0201070.012vh
|

1416/7 marzo 17
|

Debit for sale of lumber.
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o0201070.013a
|

1416/7 marzo 17
|

Payment for supply of lumber.
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o0201070.013b
|

1416/7 marzo 17
|

Payment for supply of lumber.
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o0201070.013c
|

1416/7 marzo 17
|

Payment for supply of lumber.
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o0201070.013d
|

1416/7 marzo 17
|

Payment for supply of mortar.
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|

o0201070.013e
|

1416/7 marzo 17
|

Payment for a supply of sand for mortar.
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o0201070.013f
|

1416/7 marzo 17
|

Payment for a supply of sand for mortar.
|
|

o0201070.013g
|

1416/7 marzo 17
|

Payment for the purchase of fir.
|
|

o0201070b.015b
|

1416/7 marzo 17
|

Term of payment for debt for new gabelles and pardons of forced loans.
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o0201070b.015c
|

1416/7 marzo 17
|

Term of payment for debt for forced loans to worker in the Opera.
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o0201070b.015d
|

1416/7 marzo 17
|

Term of payment for debt for new gabelles and forced loans.
|
|

o0201070b.015e
|

1416/7 marzo 17
|

Term of payment for debt for forced loans to be deducted from the new gabelles.
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o0201070b.015f
|

1416/7 marzo 17
|

Term of payment for debt for forced loans to be deducted from the property gabelle.
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|

o0201070b.015g
|

1416/7 marzo 17
|

Term of payment for debt for forced loans, property gabelle and pardons of forced loans.
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|

o0201070b.015h
|

1416/7 marzo 17
|

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.
|
|

o0201070b.055vf
|

1416/7 marzo 17
|

Guaranty for unspecified debt.
|
|

o0201070b.056a
|

1416/7 marzo 17
|

Guaranty for debt for new gabelles of the rector of Campi.
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