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Document |
Date |
Summary |
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|
o0204012.082vl
|
1428 giugno 23 |
Payment for various expenditures made for the procession of Saint John. |
|
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o0204012.044a
|
1427 maggio 14 |
Payment to kilnman for supply of broad bricks. |
|
|
o0204012.064va
|
1427 dicembre 19 |
Payment to masters of wells for earth removed. |
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