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[Invoice for Balance Due to A.-B. Nordiska Kompaniet]
Invoice for Mrs. Kempner by A.-B. Nordiska Kompaniet, including balance due to them worth 220 Krona.
Date:
1938
Creator:
A.-B. Nordiska Kompaniet
System:
The Portal to Texas History
[Invoice for Balance Due to Grand Hôtel, April 1939]
Invoice for charges for Mr. David Kempner by Grand Hôtel, including debits and balance of 649.40 Krona.
Date:
April 20, 1939
Creator:
Grand Hôtel
System:
The Portal to Texas History