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Document |
Date |
Summary |
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o0204008.086vd
|
1420 agosto 2 |
Balance of payment for the purchase of lumber. |
|
|
o0204008.094g
|
1420 dicembre 5 |
Payment for the purchase of fir lumber. |
|
|
o0204008.078g
|
1420 maggio 22 |
Payment for the purchase of lumber. |
|
|
o0204008.066va
|
1419/20 gennaio 19 |
Payment to two accountants elected by the guild for the audit of the treasurer's accounts. |
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