Balance of payment to lumber supplier   Document Date Summary o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. o0204012.086va 1428 agosto 4 Balance of payment to lumber supplier.

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