Document |
Date |
Summary |
|
|
o0204012.124a
|
1430 marzo 30 |
Payment for various expenditures. |
|
|
o0204012.128vc
|
1429/30 marzo 18 |
Payment for the purchase of gloves. |
|
|
o0204012.129b
|
1430 marzo 30 |
Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. |
|
|
o0204012.130a
|
1430 aprile 8 |
Payment for the purchase of kids. |
|
|
o0204012.132vi
|
1430 maggio 29 |
Payment for various expenditures. |
|
|
o0204012.137ve
|
1430 giugno 22 |
Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. |
|
