Document |
Date |
Summary |
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o0201082.065va
|
1422/3 febbraio 5
|
Payment for the purchase of hardware.
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o0201082.065vb
|
1422/3 febbraio 5
|
Payment for transport of stones.
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o0201082.065vc
|
1422/3 febbraio 5
|
Payment for transport of stones.
|
|
o0201082.065vd
|
1422/3 febbraio 5
|
Payment for transport of hewn revetment stones.
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o0201082.065ve
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1422/3 febbraio 5
|
Payment for transport of sandstone blocks for the main cupola.
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o0201082.065vf
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1422/3 febbraio 5
|
Payment for transport of hard stones.
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o0201082.065vg
|
1422/3 febbraio 5
|
Payment for the purchase of gutter spout and roof tiles.
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|
o0201082.065vh
|
1422/3 febbraio 15
|
Payment to bowl maker for the purchase of wood rods and poles.
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