Document
Date
Summary
o0204012.113vl
1429 agosto 31
Balance of payment for the purchase of broad bricks.
o0204012.113vd
1429 agosto 31
Payment for a supply of sand for mortar.
o0204012.113vf
1429 agosto 31
Payment for carriage of large sandstone blocks.
o0204012.113va
1429 agosto 31
Payment for supply of mortar.
o0204012.113vb
1429 agosto 31
Payment for supply of mortar.
o0204012.113vc
1429 agosto 31
Payment for supply of mortar.
o0204012.113vg
1429 agosto 31
Payment for the purchase of 5692 broad bricks of the old form.
o0204012.113ve
1429 agosto 31
Payment for the purchase of lead.
o0204012.113vi
1429 agosto 31
Payment to contractor of white marble.
o0204012.113vh
1429 agosto 31
Payment to contractors of white marble.
o0204012.113vm
1429 agosto 31
Payment to the notary of the Opera.
© 2015 Opera di Santa Maria del Fiore