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