Document |
Date |
Summary |
|
o0204009.077va
|
1423/4 gennaio 4
|
Payment for supply of mortar.
|
|
o0204009.077vb
|
1423/4 gennaio 4
|
Payment for supply of mortar.
|
|
o0204009.077vc
|
1423/4 gennaio 4
|
Payment for supply of mortar and for the purchase of bricks.
|
|
o0204009.077vd
|
1423/4 gennaio 4
|
Payment for a supply of sand for mortar.
|
|
o0204009.077ve
|
1423/4 gennaio 4
|
Balance of payment to apothecary for various purchases.
|
|
o0204009.077vf
|
1423/4 gennaio 4
|
Payment of a gabelle for towloads of lumber.
|
|
o0204009.077vg
|
1423/4 gennaio 4
|
Balance of payment for clearing out earth, debris and stones.
|
|
