Document |
Date |
Summary |
|
o0204008.030a
|
1418 ottobre 24
|
Payment for the purchase of soft and hard stones.
|
|
o0204008.030b
|
1418 ottobre 24
|
Payment for the purchase of bricks.
|
|
o0204008.030c
|
1418 ottobre 24
|
Payment for the purchase of Venetian lead.
|
|
o0204008.030d
|
1418 ottobre 24
|
Payment for the purchase of select and ordinary bricks.
|
|
o0204008.030e
|
1418 ottobre 24
|
Payment for supply of lumber.
|
|
o0204008.030f
|
1418 ottobre 24
|
Payment to sawyers for boards sawn.
|
|
o0204008.030g
|
1418 ottobre 24
|
Payment to sawyers for sawing boards and veneer.
|
|
