Document |
Date |
Summary |
|
o0201080.063b
|
1421/2 gennaio 19
|
Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed.
|
|
o0201080.063a
|
1421/2 gennaio 14
|
Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola.
|
|
o0201080.063d
|
1421/2 gennaio 19
|
Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune.
|
|
o0201080.063c
|
1421/2 gennaio 19
|
Payment to suppliers and bargemen for supply of white marble.
|
|
