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.
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