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