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|

 Document |

 Date |

 Summary |
|

o0204009.027a
|

1422 maggio 14
|

Payment for a supply of sand for mortar.
|
|

o0204009.027b
|

1421/2 gennaio 19
|

Payment for freight of white marble.
|
|

o0204009.027c
|

1422 maggio 14
|

Balance of payment for expenditures made for the feast of Saint John.
|
|

o0204009.027d
|

1422 maggio 20
|

Payment for the purchase of lumber.
|
|
|