Document
Date
Summary
o0201078.064c
1420/1 gennaio 14
Balance of payment to lumber supplier.
o0201078.064a
1420/1 gennaio 14
Payment for the purchase of white marble.
o0201078.064b
1420/1 gennaio 14
Payment for the purchase of white marble.
o0201078.064d
1420/1 gennaio 23
Salary of the previous treasurer.
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