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o0204012.053vd
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1427 settembre 18
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Payment to hauler for lumber conveyed from the Alps.
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o0204012.053ve
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1427 settembre 18
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Payment to accountants for audit of the income and expenditures journal of the treasurer.
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o0204012.054va
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1427 settembre 18
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Payment of rent for the Trassinaia quarry.
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o0204012.054vb
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1427 settembre 18
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Payment for the purchase of broad bricks of new form.
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o0204012.054vc
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1427 settembre 18
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Payment to master for adjustments to the choir.
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