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 Document |

 Date |

 Summary |
|

o0201080.065d
|

1421 dicembre 10
|

Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired.
|
|

o0204009.017g
|

1421 dicembre 10
|

Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired.
|
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