Document |
Date |
Summary |
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o0201076.050a
|
1419 luglio 19
|
Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope.
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o0201076.050b
|
1419 luglio 19
|
Payment for whitewashing executed in Santa Maria Novella.
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o0201076.050c
|
1419 luglio 19
|
Payment for the purchase of flat bricks for the Pope's residence.
|
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o0201076.050d
|
1419 luglio 19
|
Payment for the purchase of flat bricks for the Pope's residence.
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o0201076.050e
|
1419 luglio 19
|
Payment for the purchase of flat bricks for the Pope's residence.
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o0201076.050f
|
1419 luglio 19
|
Payment for transport of lumber between the Duomo and Santa Maria Novella.
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o0201076.050g
|
1419 luglio 19
|
Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo.
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o0201076.050h
|
1419 luglio 19
|
Balance of payment for the purchase of sandstone gutter spouts.
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