Fonti

Document	Date	Summary
o0201082.073va	1423 maggio 7	Balance of payment for supply of lumber.
o0201082.073vb	1423 maggio 7	Payment for the purchase of Venetian lead.
o0201082.073vc	1423 maggio 7	Payment to supplier for transport of lumber.
o0201082.073vd	1423 maggio 7	Payment of a gabelle for lumber.
o0201082.073ve	1423 maggio 22	Payment for transport of lumber.
o0201082.073vf	1423 maggio 22	Payment for carriage of sandstone blocks for the cupola.
o0201082.073vg	1423 maggio 22	Payment for transport of sandstone blocks.
o0201082.073vh	1423 maggio 22	Payment for supply of mortar.