Fonti

Document	Date	Summary
o0204012.079a	1428 maggio 21	Balance of payment for the purchase of broad bricks.
o0204012.079b	1428 maggio 21	Payment for supply of mortar.
o0204012.079c	1428 maggio 21	Payment for supply of mortar.
o0204012.079d	1428 maggio 21	Payment for supply of mortar.
o0204012.079e	1428 maggio 21	Payment for supply of mortar.
o0204012.079f	1428 maggio 21	Payment for a supply of sand for mortar.
o0204012.079g	1428 maggio 21	Payment for the purchase of torches.
o0204012.079h	(1428 maggio 26)	Payment to lumber suppliers.
o0204012.079i	(1428 maggio 26)	Balance of payment for the purchase of square earthen bricks.