Document |
Date |
Summary |
|
o0204013.028e
|
1431/2 marzo 11
|
Advance of payment for supply of mortar.
|
|
o0204013.028f
|
1431/2 marzo 11
|
Balance of payment for the purchase of broad bricks.
|
|
o0204013.028h
|
1431/2 marzo 11
|
Payment for a supply of sand for mortar.
|
|
o0204013.028i
|
1431/2 marzo 14
|
Payment for a supply of sand for mortar.
|
|
o0204013.028d
|
1431/2 marzo 11
|
Payment for expenditures for shifting tombs.
|
|
o0204013.028m
|
1431/2 marzo 14
|
Payment for supply of mortar.
|
|
o0204013.028a
|
1431/2 marzo 11
|
Payment for the purchase of broad bricks.
|
|
o0204013.028b
|
1431/2 marzo 11
|
Payment for the purchase of broad bricks.
|
|
o0204013.028c
|
1431/2 marzo 11
|
Payment for the purchase of broad bricks.
|
|
o0204013.028l
|
1431/2 marzo 14
|
Payment for transport of sandstone blocks for the cupola.
|
|
o0204013.028g
|
1431/2 marzo 11
|
Payment to a cooper.
|
|
