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o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead.
o0201074.033va 1418 luglio 6 Payment for the purchase of a rope.
o0201084.045b 1424 marzo 31 Payment for the purchase of hardware.
o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola.
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