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Document |
Date |
Summary |
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o0201070.026g
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1417 giugno 23
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Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
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o0204008.007va
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1417 giugno 23
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Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
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