Document |
Date |
Summary |
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o0201070.005vb
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1416/7 gennaio 26 |
Payment for the purchase of soft stones. |
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o0201070.023ve
|
1417 giugno 3 |
Payment for the purchase of soft stones. |
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o0201071.002va
|
1417 luglio 9 |
Payment for the purchase of soft stones. |
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o0201072.020ve
|
1417/8 febbraio 18 |
Payment for the purchase of soft stones. |
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o0201074.039ve
|
1418 ottobre 24 |
Payment for the purchase of soft stones. |
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o0201074.040b
|
1418 ottobre 24 |
Payment for the purchase of soft stones. |
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o0201074.040f
|
1418 ottobre 24 |
Payment for the purchase of soft stones. |
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o0201074.043c
|
1418 novembre 15 |
Payment for the purchase of soft stones. |
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o0201074.043va
|
1418 novembre 15 |
Payment for the purchase of soft stones. |
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o0201074.043vc
|
1418 novembre 15 |
Payment for the purchase of soft stones. |
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o0201077.054a
|
1419/20 gennaio 18 |
Payment for the purchase of soft stones. |
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o0204008.003g
|
1417 aprile 29 |
Payment for the purchase of soft stones. |
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o0204008.005d
|
1417 giugno 3 |
Payment for the purchase of soft stones. |
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o0204008.008b
|
1417 luglio 9 |
Payment for the purchase of soft stones. |
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o0204008.012va
|
1417/8 febbraio 17 |
Payment for the purchase of soft stones. |
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o0204008.012vc
|
1417/8 febbraio 17 |
Payment for the purchase of soft stones. |
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o0204008.013a
|
1417/8 febbraio 17 |
Payment for the purchase of soft stones. |
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o0204008.028vg
|
1418 ottobre 8 |
Payment for the purchase of soft stones. |
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o0204008.029vd
|
1418 ottobre 24 |
Payment for the purchase of soft stones. |
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o0204008.029vh
|
1418 ottobre 24 |
Payment for the purchase of soft stones. |
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o0204008.032vb
|
1418 novembre 15 |
Payment for the purchase of soft stones. |
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o0204008.032vd
|
1418 novembre 15 |
Payment for the purchase of soft stones. |
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o0204008.062vb
|
1419/20 gennaio 18 |
Payment for the purchase of soft stones. |
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