Document |
Date |
Summary |
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o0201078.066va
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles.
|
|
o0201078.066vb
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles.
|
|
o0201078.066vc
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles.
|
|
o0201078.066vd
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles.
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|
o0201078.066ve
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles and for clearing out earth.
|
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o0201078.066vf
|
1420/1 marzo 19
|
Payment for sawing of boards of beech.
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|
o0201078.066vg
|
1420/1 marzo 19
|
Payment for the purchase and transport of soft and hard stones.
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o0201078.066vh
|
1420/1 marzo 19
|
Payment for the purchase of hewn stones.
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o0201078.066vi
|
1420/1 marzo 19
|
Payment for the purchase of hewn revetment and infill stones.
|
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