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Document |
Date |
Summary |
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o0201080.071d
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1421/2 gennaio 5
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Reimbursement to stonecutter for gabelle on 144 towloads of fir lumber.
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o0204009.016c
|
1421/2 gennaio 5
|
Payment for supply of mortar.
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o0204009.026va
|
1421/2 gennaio 5
|
Payment of gabelle for towloads of fir lumber.
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