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