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Document |
Date |
Summary |
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o0201081.066va
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1422 luglio 7
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Payment for petty expenses.
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o0201081.066vb
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1422 luglio 7
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Payment to pipers and trumpeters for the eve of Saint John.
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o0201081.066vc
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1422 luglio 7
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Payment for the purchase of torches for the cupola for the feast of Saint John.
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