
 Document |

 Date |

 Summary |
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o0204009.074va
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1423 dicembre 9
|

Payment for the purchase of six big chestnut trees for the chain of the cupola.
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o0204009.074vb
|

1423 dicembre 9
|

Payment for supply of six big chestnut trees for the chain of the cupola.
|
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o0204009.074vc
|

1423 dicembre 9
|

Payment for the purchase of hardware.
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o0204009.074vd
|

1423 dicembre 9
|

Payment for transport of large sandstone blocks for the cupola.
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o0204009.074ve
|

1423 dicembre 9
|

Balance of payment for supply of fir lumber.
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o0204009.074vf
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1423 dicembre 9
|

Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower.
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o0204009.074vg
|

1423 dicembre 9
|

Payment to hand carter for earth removed.
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o0204009.074vh
|

1423 dicembre 9
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Payment to sand diggers for earth removed.
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o0204009.074vi
|

1423 dicembre 9
|

Payment for the purchase of hardware.
|
|

o0204009.074vl
|

1423 dicembre 9
|

Balance of payment for transport of sandstone blocks for the cupola.
|
|