Document
Date
Summary
o0201081.066a
1422 luglio 7
Payment for supply of white marble for the cornices.
o0201081.066b
1422 luglio 7
Payment for supply of lumber.
o0201081.066c
1422 luglio 7
Payment for the purchase of Venetian lead.
o0201081.066d
1422 luglio 7
Payment for the purchase of stones.
o0201081.066e
1422 luglio 7
Payment for petty expenses.
o0201081.066f
1422 luglio 7
Payment for the purchase of torches for the cupola for the eve of Saint John.
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