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