|
|
|
Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry
|
|
|
Document |
Date |
Summary |
|
o0202001.033e
|
1426 maggio 17 |
Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. |
|
|