Document |
Date |
Summary |
|
o0204012.106va
|
1429 giugno 1
|
Payment for a supply of sand for mortar.
|
|
o0204012.106vb
|
1429 giugno 1
|
Payment to sand digger for earth removed.
|
|
o0204012.106vc
|
1429 giugno 1
|
Payment for various purchases of stones for the cupola.
|
|
o0204012.106vd
|
1429 giugno 1
|
Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi".
|
|
o0204012.106ve
|
1429 giugno 1
|
Payment for towloads of lumber from the Alps brought to the port of San Francesco.
|
|
o0204012.106vf
|
1429 giugno 1
|
Payment for the purchase of lead.
|
|
