Document |
Date |
Summary |
|
o0204009.105a
|
1425 giugno 28
|
Salary of the messenger.
|
|
o0204009.105b
|
1425 giugno 28
|
Salary of the guard of the forest.
|
|
o0204009.105c
|
1425 giugno 28
|
Balance of payment for lumber from the forest conveyed to the port of San Francesco.
|
|
o0204009.105d
|
1425 luglio 3
|
Payment for the purchase of broad bricks and square bricks with tare.
|
|
o0204009.105e
|
1425 luglio 3
|
Payment for expenditures made for Saint John.
|
|
o0204009.105f
|
1425 luglio 3
|
Payment for the purchase of torches for the eve of Saint John.
|
|
o0204009.105g
|
1425 luglio 3
|
Payment for a supply of sand for mortar.
|
|
