Document
Date
Summary
o0204008.054d
1419 settembre 13
Balance of payment for supply of lumber.
o0204008.054c
1419 agosto 26
Payment for supply of fir lumber.
o0204008.054b
1419 agosto 26
Payment for supply of lumber.
o0204008.054e
1419 settembre 13
Payment for the purchase of lead.
o0204008.054a
1419 settembre 13
Payment for the purchase of lumber for the tribune.
o0204008.054f
1419 settembre 13
Payment for the purchase of Venetian lead.
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