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