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.
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