Document |
Date |
Summary |
|
o0204012.119vd
|
1429 dicembre 19
|
Balance of payment for carriage of a lintel for the door of the priests.
|
|
o0204012.119vc
|
1429 dicembre 19
|
Payment for expenditures for demand of payment of (debtor).
|
|
o0204012.119vb
|
1429 dicembre 19
|
Payment for gabelles of towloads.
|
|
o0204012.119vh
|
1429 dicembre 23
|
Payment for supply of mortar with tare.
|
|
o0204012.119ve
|
1429 dicembre 23
|
Payment for supply of mortar.
|
|
o0204012.119vg
|
1429 dicembre 23
|
Payment for supply of mortar.
|
|
o0204012.119vi
|
1429 dicembre 23
|
Payment for supply of mortar.
|
|
o0204012.119vf
|
1429 dicembre 23
|
Payment for the purchase of 1/5 size bricks.
|
|
o0204012.119va
|
1429 dicembre 19
|
Payment to kilnman for carriage of broad bricks.
|
|