Document
Date
Summary
o0204004.034u
1433/4 marzo 20
Payment to a (stonecutter).
o0204004.034ua
1433/4 marzo 20
Payment for kids.
o0204013.072g
1433/4 marzo 20
Payment for contract to stonecutter.
o0204013.072h
1433/4 marzo 20
Payment for petty expenses for Easter.
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