Document |
Date |
Summary |
|
o0201084.040vg
|
1423/4 gennaio 4
|
Balance of payment for the purchase of finials and cornices of red marble.
|
|
o0201084.040ve
|
1423/4 gennaio 4
|
Payment for carriage of sandstone blocks.
|
|
o0201084.040vh
|
1423/4 gennaio 4
|
Payment for cutting and trimming of fir lumber.
|
|
o0201084.040vc
|
1423/4 gennaio 4
|
Payment for pulling rafts of lumber out of the Arno and its transport.
|
|
o0201084.040va
|
1423/4 gennaio 4
|
Payment for purchases of stationery.
|
|
o0201084.040vf
|
1423/4 gennaio 4
|
Payment for removing earth.
|
|
o0201084.040vb
|
1423/4 gennaio 4
|
Payment for the purchase of hardware.
|
|
o0201084.040vd
|
1423/4 gennaio 4
|
Payment for transport of lumber.
|
|
