Document |
Date |
Summary |
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o0204008.100vf
|
1420/1 marzo 19
|
Payment for sawing of 943 running braccia of boards of beech.
|
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o0204008.100vg
|
1420 dicembre 20
|
Payment for the purchase of gutter spouts for the third tribune.
|
|
o0204008.100va
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles and for earth removed.
|
|
o0204008.100ve
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles and for removal of earth.
|
|
o0204008.100vb
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles.
|
|
o0204008.100vc
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles.
|
|
o0204008.100vd
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles.
|
|