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I 1 4

II 1 70

II 1 70 bis

II 1 71

II 1 72

II 1 73

II 1 73 bis

II 1 74

II 1 75

II 1 76

II 1 77

II 1 78

II 1 79

II 1 80

II 1 81

II 1 82

II 1 83

II 1 84

II 1 85

II 1 86

II 2 1

II 4 4

II 4 8

II 4 9

II 4 11

II 4 12

2-8

8v-13v

14-18v

19-23v

24-30v

31-36v

37-41v

42-46v

49-55

55v-60v

61-65v

66-70v

71-75v

76v-83

83v-88

88v-94v

96-100v

101-106v

107-112v

113-117v

118-123v

124-129

129v-134

134v-139

139v-140

II 4 13

II 4 34

VIII 1 1

VIII 1 2

Document	Date	Summary
o0204012.008a	1426 marzo 26	Payment for various expenditures.
o0204012.008b	1426 marzo 26	Payment for the purchase of fir boards and "chiavatoi".
o0204012.008c	1426 marzo 26	Payment for the purchase of torches.
o0204012.008d	1426 marzo 26	Payment for the purchase of marble chips.

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