Document |
Date |
Summary |
|
|
o0204009.023e
|
1422 aprile 29 |
Balance of payment for the purchase of fir lumber. |
|
|
o0204009.018vc
|
1421/2 febbraio 5 |
Balance of payment for the purchase of lumber. |
|
|
o0204009.018vd
|
1421/2 febbraio 5 |
Payment for rafting of towloads of fir lumber. |
|
|
o0204009.023f
|
1422 aprile 29 |
Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. |
|
|
o0204009.006h
|
1421 novembre 5 |
Payment for supply of lumber. |
|
|
o0204009.019ve
|
1422 aprile 21 |
Payment for the purchase of steel for chisels and mallets. |
|
