Document |
Date |
Summary |
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o0201080.064g
|
1421/2 gennaio 24
|
Payment for 100 handcart loads of earth removed.
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o0201080.064l
|
1421/2 gennaio 24
|
Payment for carriage of cartloads of stones from Salvi's quarry.
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o0201080.064h
|
1421/2 gennaio 24
|
Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto.
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o0201080.064i
|
1421/2 gennaio 24
|
Payment for carriage of 8 cartloads of stones from Salvi's quarry.
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o0201080.064a
|
1421/2 gennaio 24
|
Payment for supply of mortar.
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o0201080.064b
|
1421/2 gennaio 24
|
Payment for supply of mortar.
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o0201080.064c
|
1421/2 gennaio 24
|
Payment for supply of mortar.
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o0201080.064e
|
1421/2 gennaio 24
|
Payment for 10 handcart loads of hewn revetment stones and infill stones.
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o0201080.064f
|
1421/2 gennaio 24
|
Payment for 16 handcart loads of hewn revetment stones and infill stones.
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o0201080.064d
|
1421/2 gennaio 24
|
Payment to two sand diggers for supply of sand for mortar.
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