Document |
Date |
Summary |
|
o0204009.074ve
|
1423 dicembre 9
|
Balance of payment for supply of fir lumber.
|
|
o0204009.074vl
|
1423 dicembre 9
|
Balance of payment for transport of sandstone blocks for the cupola.
|
|
o0204009.074vb
|
1423 dicembre 9
|
Payment for supply of six big chestnut trees for the chain of the cupola.
|
|
o0204009.074vf
|
1423 dicembre 9
|
Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower.
|
|
o0204009.074vc
|
1423 dicembre 9
|
Payment for the purchase of hardware.
|
|
o0204009.074vi
|
1423 dicembre 9
|
Payment for the purchase of hardware.
|
|
o0204009.074va
|
1423 dicembre 9
|
Payment for the purchase of six big chestnut trees for the chain of the cupola.
|
|
o0204009.074vd
|
1423 dicembre 9
|
Payment for transport of large sandstone blocks for the cupola.
|
|
o0204009.074vg
|
1423 dicembre 9
|
Payment to hand carter for earth removed.
|
|
o0204009.074vh
|
1423 dicembre 9
|
Payment to sand diggers for earth removed.
|
|
