Document |
Date |
Summary |
|
o0204013.005va
|
1430/1 gennaio 3
|
Salary of the supervisor of the cupola.
|
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o0204013.005vb
|
1430/1 gennaio 3
|
Payment to a layer of street pavements.
|
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o0204013.005vc
|
1430/1 gennaio 3
|
Payment for the purchase of roof tiles.
|
|
o0204013.005vd
|
1430/1 gennaio 3
|
Restitution of a sum to the former treasurer of the forced loans.
|
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o0204013.005ve
|
1430/1 gennaio 16
|
Payment for the purchase of lead.
|
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o0204013.005vf
|
1430/1 gennaio 16
|
Payment for carriage of a stone slab.
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o0204013.005vg
|
1430/1 gennaio 16
|
Payment for carriage of a rope.
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o0204013.005vh
|
1430/1 gennaio 16
|
Payment for glass for a reliquary.
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o0204013.005vi
|
1430/1 gennaio 26
|
Payment to the accountants for an audit of accounts.
|
|
o0204013.005vl
|
1430/1 gennaio 26
|
Payment for the purchase of lead.
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