Document
Date
Summary
o0204009.005va
1421 novembre 21
Payment for petty expenses.
o0204009.005vb
1421 ottobre 15
Balance of payment for the purchase of sandstone blocks.
o0204009.005vc
1421 novembre 6
Balance of payment for the purchase of different types of hardware.
o0204009.005vd
1421 novembre 6
Payment for transport of lumber.
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