Document |
Date |
Summary |
|
o0204012.012f
|
1425/6 gennaio 27
|
Payment for expenditures made for the procession for the relic of Saint John the Baptist.
|
|
o0204012.012c
|
1426 giugno 5
|
Payment to kilnman for the purchase of broad bricks.
|
|
o0204012.012d
|
1426 giugno 5
|
Payment to kilnman for the purchase of broad bricks.
|
|
o0204012.012e
|
(1426 giugno 5)
|
Payment to kilnman for the purchase of square bricks and broad bricks.
|
|
o0204012.012a
|
1426 giugno 5
|
Payment to kilnmen for the purchase of square bricks and broad bricks.
|
|
o0204012.012b
|
1426 giugno 5
|
Payment to kilnmen for the purchase of square bricks.
|
|
