 |
|
|
Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint
|
|
| |
Document |
Date |
Summary |
|
|
o0201070.026g
|
1417 giugno 30 |
Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. |
|
|
o0204008.007va
|
1417 giugno 30 |
Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. |
|
|
