Document |
Date |
Summary |
|
o0204013.067vp
|
1433 dicembre 30 |
Payment for carriage of bells from Montopoli to the port of Signa. |
|
o0204013.062a
|
1433 agosto 12 |
Payment for petty expenses. |
|
o0204013.074a
|
1434 aprile 30 |
Payment for petty expenses. |
|
o0204004.030h
|
1433 dicembre 14 |
Payment for reimbursement of expenditures for trip to the val d'Era. |
|
o0204013.066g
|
1433 dicembre 14 |
Payment for reimbursement of expenditures for trip to the val d'Era. |
|
o0204004.034c
|
1433/4 marzo 17 |
Payment for trip to the val d'Era. |
|