Document
Date
Summary
o0201078.067a
1420/1 marzo 19
Payment for the purchase of hewn stones.
o0201078.067b
1420/1 marzo 19
Payment for the purchase of various types of hardware.
o0201078.067c
1420/1 marzo 19
Payment for supply of mortar.
o0201078.067d
1420/1 marzo 19
Payment for supply of badly fired mortar.
o0201078.067e
1420/1 marzo 19
Payment for supply of mortar.
o0201078.067f
1420/1 marzo 19
Payment for a supply of sand for mortar.
o0201078.067g
1420/1 marzo 19
Payment for the purchase of stones.
o0201078.067h
1420/1 marzo 19
Payment for the purchase of hewn stones.
o0201078.067i
1420/1 marzo 19
Payment for the purchase of stones.
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