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