Document |
Date |
Summary |
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o0204009.102va
|
1425 maggio 16
|
Balance of payment to lumber supplier.
|
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o0204009.102vb
|
1425 maggio 18
|
Payment for supply of mortar for the castle of Lastra.
|
|
o0204009.102vc
|
1425 maggio 18
|
Payment to supplier of white marble to pay a boatman in Pisa.
|
|
o0204009.102vd
|
1425 maggio 18
|
Payment for the purchase of a rope for the hoist of the main tribune.
|
|
o0204009.102ve
|
1425 maggio 21
|
Payment to carpenters for manufacture of the doors of Malmantile.
|
|
o0204009.102vf
|
1425 luglio 3
|
Payment to carters for sandstone blocks brought to the base of the hoist.
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o0204009.102vg
|
1425 luglio 3
|
Payment to sand diggers for removal of earth and refuse.
|
|
o0204009.102vh
|
1425 luglio 3
|
Payment for the purchase of mortar.
|
|
o0204009.102vi
|
1425 luglio 3
|
Payment for the purchase of mortar.
|
|