Document
Date
Summary
o0201080.067va
1421/2 marzo 31
Payment to hauler for 121 log rafts towed from the Arno.
o0201080.067vb
1421/2 marzo 31
Payment of rent for the quarry of Monte Oliveto.
o0201080.067vc
1421/2 marzo 31
Balance of payment for the purchase of fir lumber.
o0201080.067vd
1422 aprile 21
Payment for supply of mortar.
o0201080.067ve
1422 aprile 21
Payment to kilnman for supply of mortar.
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