Document
Date
Summary
o0204009.062va
1423 giugno 2
Balance of payment for purchase of square bricks.
o0204009.062vb
1423 giugno 2
Payment to kilnman for supply of broad bricks.
o0204009.062vc
1423 giugno 2
Payment to kilnman for supply of broad bricks.
o0204009.062ve
1423 aprile 28
Payment to kilnman for supply of broad bricks.
o0204009.062vd
1423 aprile 28
Payment to kilnman for transport of broad bricks.
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