Document
Date
Summary
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.
© 2015 Opera di Santa Maria del Fiore