Document
Date
Summary
o0201079.072va
1421 agosto 27
Payment for the purchase of broad terracotta bricks.
o0201079.072vb
1421 agosto 27
Payment for the purchase of stones.
o0201079.072vc
1421 agosto 28
Balance of payment to lumber supplier.
o0201079.072vd
1421 agosto 28
Balance of payment to lumber suppliers.
o0201079.072ve
1421 agosto 28
Payment of right for notification of debt for pardons.
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