Document Date Summary o0204013.050vg 1432/3 marzo 23 Balance of payment for purchase of square bricks of fired earth. o0204013.050vn 1432/3 marzo 23 Balance of payment for supply of mortar. o0204013.050vc 1432/3 marzo 6 Balance of payment to an apothecary. o0204013.050vm 1432/3 marzo 23 Balance of payment to stonecutters for work executed at Trassinaia. o0204013.050va 1432/3 marzo 6 Payment for a supply of sand. o0204013.050vb 1432/3 marzo 6 Payment for purchase of a hand cart. o0204013.050vd 1432/3 marzo 6 Payment for supply of mortar. o0204013.050vi 1432/3 marzo 23 Payment for supply of mortar. o0204013.050vl 1432/3 marzo 23 Payment for the purchase of hardware. o0204013.050vh 1432/3 marzo 23 Payment for the purchase of lead. o0204013.050ve 1432/3 marzo 13 Payment to a kilnman for molding. o0204013.050vf 1432/3 marzo 13 Payment to a kilnman for the carters.

© 2015 Opera di Santa Maria del Fiore