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Document |
Date |
Summary |
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o0201082.072b
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1423 aprile 15 |
Balance of payment to lumber supplier. |
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o0204009.057vd
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1423 aprile 15 |
Balance of payment to lumber supplier. |
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o0204009.064c
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1423 giugno 17 |
Payment for recovery of lumber carried away by the Arno. |
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o0204009.059c
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1423 maggio 7 |
Payment for supply, trimming and transport of lumber. |
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o0204009.080a
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1423/4 febbraio 23 |
Payment of annual rent of quarry. |
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