Document |
Date |
Summary |
|
o0204009.067va
|
1423 agosto 27
|
Payment of gabelle for fir and chestnut lumber.
|
|
o0204009.067vb
|
1423 agosto 27
|
Balance of payment for supply of lumber.
|
|
o0204009.067vc
|
1423 agosto 27
|
Payment for the purchase of roof tiles.
|
|
o0204009.067vd
|
1423 agosto 27
|
Balance of payment for supply of lumber.
|
|
o0204009.067ve
|
1423 agosto 27
|
Payment for the purchase of Venetian lead.
|
|
o0204009.067vf
|
1423 agosto 27
|
Balance of payment for supply of lumber.
|
|
o0204009.067vg
|
1423 agosto 27
|
Payment to review the accounts of the previous treasurer.
|
|
o0204009.067vh
|
1423 agosto 27
|
Payment for supply of lumber.
|
|
o0204009.067vi
|
1423 agosto 27
|
Payment for supply of lumber.
|
|
o0204009.067vl
|
1423 agosto 27
|
Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola.
|
|
