Document
Date
Summary
o0201081.069va
1422 agosto 7
Payment for a supply of sand for mortar.
o0201081.069vb
1422 agosto 7
Payment for supply of lumber.
o0201081.069vc
1422 agosto 7
Payment for supply of (lumber).
o0201081.069vd
1422 agosto 7
Payment for petty expenses.
o0201081.069ve
1422 agosto 12
Payment for supply of fir lumber.
o0201081.069vf
1422 agosto 12
Payment for transport of fir lumber.
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