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|
Document |
Date |
Summary |
Context of query |
o0204012.053va
|
1427 luglio 14 |
Payment for various expenditures made for the feast of Saint John. |
torchi arsicciati |
o0204008.060b
|
1419 dicembre 29 |
Payment for petty expenses. |
torchietti arsicciati |
o0201077.051vf
|
1419 dicembre 7 |
Payment for various expenditures. |
torchietti arsicciati |
|