Document
Date
Summary
o0204012.111va
1429 luglio 5
Payment to lumber suppliers.
o0204012.111vb
1429 luglio 5
Payment for expenditures for the procession of Saint John.
o0204012.111vc
1429 luglio 6
Payment to contractors of white marble.
o0204012.111vd
1429 luglio 16
Payment for help given to load sandstone blocks.
o0204012.111ve
1429 luglio 20
Payment for supply of mortar.
o0204012.111vf
1429 luglio 20
Payment for a supply of sand.
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