Document
Date
Summary
o0201082.071a
1423 marzo 30
Payment for reimbursement of expenditures for the kiln load of broad bricks.
o0201082.071b
1423 marzo 30
Payment for transport of broad bricks.
o0201082.071c
1423 marzo 30
Payment for transport of broad bricks.
© 2015 Opera di Santa Maria del Fiore