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o0201075.005c 1418/9 gennaio 30 Term of payment with deduction from the debt of the cost of gesso tablets supplied. tavole di gesso
o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. tavole di gesso, 2
o0204034.006a 1424/5 febbraio 5 Account of petty expenses. tavole di gesso, 2
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