Document
Date
Summary
o0204009.027b
1421/2 gennaio 19
Payment for freight of white marble.
o0204009.027a
1422 maggio 14
Payment for a supply of sand for mortar.
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.
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