Fonti

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