Document |
Date |
Summary |
|
o0204009.079a
|
1423/4 febbraio 4
|
Payment to suppliers of large chestnut trees for the chain of the cupola.
|
|
o0204009.079b
|
1423/4 febbraio 4
|
Balance of payment to lumber supplier.
|
|
o0204009.079c
|
1423/4 febbraio 4
|
Payment for petty expenses for Candlemas.
|
|
o0204009.079d
|
1423/4 febbraio 11
|
Compensation to the accountants for auditing the accounts of the past treasurer.
|
|