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Document |
Date |
Summary |
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o0201085.042vb
|
1424/5 gennaio 31
|
Payment for the purchase of broad bricks.
|
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o0201086.030a
|
1424/5 gennaio 31
|
Contract for transport of white marble from Carrara with advance on payment.
|
|
o0201086.049a
|
1424/5 gennaio 31
|
Balance of payment for supply of lumber.
|
|
o0204009.091ve
|
1424/5 gennaio 31
|
Payment for the purchase of broad bricks.
|
|
|
