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o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Payment for the purchase of gesso tablets.
o0204008.038a 1418/9 gennaio 30 Payment for the purchase of two gesso tablets. Payment for the purchase of two gesso tablets.
o0201075.005c 1418/9 gennaio 30 Term of payment with deduction from the debt of the cost of gesso tablets supplied. Term of payment with deduction from the debt of the cost of gesso tablets supplied.
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