Document |
Date |
Summary |
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o0201083.067vd
|
1423 agosto 27
|
Balance of payment for supply of lumber.
|
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o0201083.067vf
|
1423 agosto 27
|
Balance of payment for supply of lumber.
|
|
o0201083.067ve
|
1423 agosto 27
|
Payment for the purchase of roof tiles.
|
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o0201083.067vg
|
1423 agosto 27
|
Payment for the purchase of Venetian lead.
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o0201083.067vc
|
1423 agosto 27
|
Payment of gabelle for fir and chestnut lumber.
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o0201083.067va
|
1423 agosto 27
|
Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola.
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o0201083.067vb
|
1423 agosto 27
|
Payment to review the accounts of the previous treasurer.
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