Document |
Date |
Summary |
|
o0204012.085va
|
1428 luglio 15
|
Payment to carter for the purchase and transport of Pistoiese fir boards.
|
|
o0204012.085vb
|
1428 luglio 15
|
Payment for purchase of torches for the feast of Saint John.
|
|
o0204012.085vc
|
1428 luglio 20
|
Balance of payment for lumber conveyed to the Opera.
|
|
o0204012.085vd
|
1428 luglio 20
|
Payment to contractor of white marble.
|
|
o0204012.085ve
|
1428 luglio 20
|
Payment for the purchase of broad bricks.
|
|
o0204012.085vf
|
1428 luglio 20
|
Payment to kilnman.
|
|
o0204012.085vg
|
1428 luglio 20
|
Payment for the purchase of mortar.
|
|
o0204012.085vh
|
1428 luglio 20
|
Payment for the purchase of mortar.
|
|
o0204012.085vi
|
1428 luglio 20
|
Payment for a supply of sand for mortar.
|
|
