Document |
Date |
Summary |
|
o0204009.070va
|
1423 settembre 24
|
Payment for supply of big chestnut trees for the chain of the cupola.
|
|
o0204009.070vb
|
1423 settembre 24
|
Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola.
|
|
o0204009.070vc
|
1423 settembre 24
|
Balance of payment to master of glass windows for two nets of copper wire.
|
|
o0204009.070vd
|
1423 settembre 24
|
Balance of payment to carter for transport of large sandstone blocks.
|
|
o0204009.070ve
|
1423 settembre 24
|
Payment for supply of lumber.
|
|
o0204009.070vf
|
1423 ottobre 20
|
Payment for the purchase of bricks.
|
|
o0204009.070vg
|
1423 ottobre 20
|
Payment for purchase of geese for All Saints.
|
|
