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Libro VV, c. 170
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o0204009.003d 1421 ottobre 2 Balance of payment for lumber.
o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber.
o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier.
o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier.
o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber.
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