Document |
Date |
Summary |
|
o0201078.066d
|
1420/1 marzo 19
|
Payment for a supply of sand for mortar.
|
|
o0201078.066f
|
1420/1 marzo 19
|
Payment for supply of Arno pebbles and for clearing out earth.
|
|
o0201078.066g
|
1420/1 marzo 19
|
Payment for supply of Arno pebbles and for clearing out earth.
|
|
o0201078.066a
|
1420/1 marzo 19
|
Payment for the purchase of mortar.
|
|
o0201078.066b
|
1420/1 marzo 19
|
Payment for the purchase of mortar.
|
|
o0201078.066c
|
1420/1 marzo 19
|
Payment for the purchase of mortar.
|
|
o0201078.066e
|
1420/1 marzo 19
|
Payment for the purchase of one-fifth bricks.
|
|
