Date

Document	Date	Summary
o0201072.025ve	1417/8 marzo 10	Obligation of written authorization to make deposits to coffers of the Opera.
o0201072.026a	1417/8 marzo 10	Payment for supply of lumber.
o0201072.026b	1417/8 marzo 10	Payment for removal of lumber from the water.
o0201072.026c	1417/8 marzo 10	Payment for supply of lumber.
o0201072.026d	1417/8 marzo 10	Payment for supply of black marble.
o0201072.026e	1417/8 marzo 10	Payment for petty expenses.
o0201072.026f	1417/8 marzo 10	Payment of a gabelle for towloads.
o0204008.015va	1417/8 marzo 10	Payment for removal of lumber from the water.
o0204008.015vb	1417/8 marzo 10	Payment for transport of lumber.
o0204008.015vc	1417/8 marzo 10	Payment for supply of black marble.
o0204008.015vd	1417/8 marzo 10	Payment of a gabelle for fir.
o0204008.015ve	1417/8 marzo 10	Payment for supply of lumber.
o0204008.015vf	1417/8 marzo 10	Payment for supply of lumber.
o0204008.016a	1417/8 marzo 10	Payment for petty expenses.