Document
Date
Summary
o0201081.067va
1422 agosto 4
Payment for repairs to the organs.
o0201081.067vb
1422 agosto 7
Payment for the purchase of Venetian lead.
o0201081.067vc
1422 agosto 7
Payment for the purchase of gloves.
o0201081.067vd
1422 agosto 7
Payment for transport of lumber.
o0201081.067ve
1422 agosto 7
Salary of the administrator.
o0201081.067vf
1422 agosto 7
Payment for petty expenses.
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