Document |
Date |
Summary |
|
o0204008.089va
|
1420 settembre 6
|
Payment for various expenditures made for the feast of Saint John.
|
|
o0204008.089vb
|
1420 ottobre 14
|
Payment for the purchase of shovels and mattocks for mortar.
|
|
o0204008.089vc
|
1420 ottobre 14
|
Payment for the purchase of chestnut and fir "chiavatoi".
|
|
o0204008.089vd
|
1420 settembre 26
|
Payment of days worked by unskilled worker who has been sent away.
|
|
