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Document |
Date |
Summary |
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o0204009.005vc
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1421 novembre 6 |
Balance of payment for the purchase of different types of hardware. |
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o0204008.115ve
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1421 luglio 10 |
Payment for the purchase of hardware. |
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o0204009.006a
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1421 novembre 6 |
Payment for the purchase of nails for the hoist. |
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