Fonti

Document	Date	Summary
o0204009.019va	1421/2 marzo 13	Payment for the purchase of square bricks for the cupola.
o0204009.019vb	1421/2 marzo 13	Payment for the purchase of white marble for the cornice.
o0204009.019vc	1421/2 marzo 13	Reimbursement of payment not due.
o0204009.019vd	1421/2 marzo 13	Payment for marble transported from Signa.
o0204009.019ve	1422 aprile 21	Payment for the purchase of steel for chisels and mallets.
o0204009.019vf	1422 aprile 21	Payment for towage of fir lumber.
o0204009.019vg	1422 aprile 21	Payment for removing earth.
o0204009.019vh	1422 aprile 21	Payment for removing earth.