Fonti

Document	Date	Summary
o0201084.046a	1424 aprile 11	Payment to contractors of white marble.
o0201084.046b	1424 aprile 11	Payment for the purchase of broad bricks.
o0201084.046c	1424 aprile 11	Payment for the purchase of broad bricks.
o0201084.046d	1424 aprile 11	Balance of payment to kilnman.
o0201084.046e	1424 aprile 11	Payment for supply of mortar.
o0201084.046f	1424 aprile 11	Payment for petty expenses.
o0201084.046g	1424 aprile 13	Payment to bargeman for transport of a rope.
o0201084.046h	1424 aprile 13	Payment for purchase of kids for Easter.