Document |
Date |
Summary |
|
o0201080.067a
|
1421/2 marzo 11
|
Payment for supply of chestnut lumber.
|
|
o0201080.067b
|
1421/2 marzo 13
|
Restitution to debtor of money overpaid.
|
|
o0201080.067c
|
1421/2 marzo 13
|
Payment to suppliers of white marble for the bargemen.
|
|
o0201080.067d
|
1421/2 marzo 13
|
Payment for the purchase of broad bricks.
|
|
o0201080.067e
|
1421/2 marzo 13
|
Payment to bargeman for the transport of white marble.
|
|
o0201080.067f
|
1421/2 marzo 31
|
Payment to sculptor for marble figure made for the bell tower.
|
|
