Document |
Date |
Summary |
|
o0204009.016a
|
1421/2 gennaio 24
|
Payment for supply of mortar.
|
|
o0204009.016b
|
1421/2 gennaio 24
|
Payment for supply of mortar.
|
|
o0204009.016c
|
1421/2 gennaio 24
|
Payment for supply of mortar.
|
|
o0204009.016d
|
1421/2 gennaio 24
|
Payment for a supply of sand.
|
|
o0204009.016e
|
1421/2 gennaio 24
|
Payment for the purchase of hewn revetment and infill stones.
|
|
o0204009.016f
|
1421/2 gennaio 24
|
Payment for the purchase of hewn revetment and infill stones.
|
|
o0204009.016g
|
1421/2 gennaio 24
|
Payment for removal of 100 handcart loads of earth.
|
|
o0204009.016h
|
1421/2 gennaio 24
|
Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto.
|
|
