Fonti

Document	Date	Summary
o0204013.052a	1433 marzo 27	Balance of payment for the purchase of lumber.
o0204013.052b	1433 marzo 27	Salary of the guard of the forest.
o0204013.052c	1433 marzo 27	Payment for supply of mortar.
o0204013.052d	1433 marzo 27	Payment for work on the organs.
o0204013.052e	1433 marzo 27	Payment to a cooper.
o0204013.052f	1433 marzo 27	Payment for transport of an oak.
o0204013.052g	1433 marzo 31	Payment to a carter for mending the cart.
o0204013.052h	1433 marzo 31	Payment for purchase of kids for Easter.
o0204013.052i	1433 marzo 31	Payment for work on organ loft.
o0204013.052l	1433 aprile 1	Payment for purchase of saw for marble.
o0204013.052m	1433 aprile 1	Payment for the purchase of lead.
o0204013.052n	1433 aprile 1	Payment for purchase of an oak.