Document |
Date |
Summary |
|
o0204009.071va
|
1423 ottobre 20
|
Balance of payment to carter.
|
|
o0204009.071vb
|
1423 ottobre 20
|
Balance of payment for transport of sandstone blocks.
|
|
o0204009.071vc
|
1423 ottobre 20
|
Balance of payment for supply of small chestnut trees for the roof of the tribunes.
|
|
o0204009.071vd
|
1423 ottobre 20
|
Payment for the purchase of a rope to make two cords for Trassinaia.
|
|
o0204009.071ve
|
1423 ottobre 6
|
Payment to blacksmith for the purchase of hardware.
|
|
o0204009.071vf
|
(1423 novembre 6)
|
Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola.
|
|
