
 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.
|
|