Document |
Date |
Summary |
|
o0204008.062d
|
1419/20 gennaio 18
|
Payment for carriage of several cartloads of soft stones.
|
|
o0204008.062e
|
1419/20 gennaio 18
|
Payment for carriage of soft stones from Salvi's quarry.
|
|
o0204008.062a
|
1419/20 gennaio 18
|
Payment for supply of mortar.
|
|
o0204008.062c
|
1419/20 gennaio 18
|
Payment for supply of mortar.
|
|
o0204008.062b
|
1419/20 gennaio 18
|
Payment for the purchase of chestnut boards.
|
|
o0204008.062f
|
1419/20 gennaio 18
|
Payment for the purchase of soft stones at the quarry.
|
|
