Document |
Date |
Summary |
|
o0201083.070va
|
1423 novembre 18
|
Payment for the purchase of oak boards for the chain of the cupola.
|
|
o0201083.070vb
|
1423 novembre 18
|
Payment for petty expenses.
|
|
o0201083.070vc
|
1423 novembre 18
|
Payment for the purchase of hardware.
|
|
o0201083.070vd
|
1423 novembre 18
|
Payment for supply of mortar.
|
|
o0201083.070ve
|
1423 novembre 18
|
Payment for supply of mortar.
|
|
o0201083.070vf
|
1423 novembre 18
|
Payment for a supply of sand for mortar.
|
|
o0201083.070vg
|
1423 novembre 18
|
Payment for the purchase of finials and cornices of red marble.
|
|
o0201083.070vh
|
1423 novembre 18
|
Balance of payment for transport of sandstone blocks.
|
|
