Document
Date
Summary
o0201086.045va
1424/5 marzo 9
Payment for supply of mortar.
o0201086.045vb
1424/5 marzo 9
Payment for a supply of sand for mortar.
o0201086.045vc
1424/5 marzo 9
Payment of rent of the Trassinaia quarry.
o0201086.045vd
1424/5 marzo 9
Payment to blacksmith for the purchase of a burner.
o0201086.045ve
1424/5 marzo 14
Payment for an audit of the accounts of the previous treasurer.
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