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Document |
Date |
Summary |
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o0201084.042a
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1423/4 febbraio 4
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Payment to suppliers of large chestnut trees for the chain of the cupola.
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o0201084.042b
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1423/4 febbraio 4
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Balance of payment to lumber supplier.
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o0201084.042c
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1423/4 febbraio 4
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Payment to accountant: unfinished act.
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