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|
Document |
Date |
Summary |
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o0204012.020va
|
1426 agosto 19
|
Payment for the purchase of lead.
|
|
o0204012.020vb
|
1426 agosto 19
|
Payment for the purchase of lead.
|
|
o0204012.020vc
|
1426 agosto 19
|
Payment of various expenditures for San Giovanni.
|
|
o0204012.020vd
|
1426 agosto 19
|
Payment for adjusting and whitewashing the giant on the side towards the Legnaioli.
|
|
|
