Fonti

Document	Date	Summary
o0204009.092va	1424 dicembre 18	Payment for petty expenses.
o0204009.092vb	1424 dicembre 20	Payment for transport of lumber.
o0204009.092vc	1424 dicembre 20	Payment to cooper.
o0204009.092vd	1424 dicembre 20	Payment for the purchase of lead.
o0204009.092ve	1424 dicembre 20	Payment for the purchase of oak cogs for the hoist machine.
o0204009.092vf	1424 dicembre 20	Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls.
o0204009.092vg	1424 dicembre 20	Payment for transport of stones for the main tribune.
o0204009.092vh	1424 dicembre 20	Payment for supply of mortar.