Document |
Date |
Summary |
|
o0204013.056va
|
1433 maggio 28
|
Advance to two marble contractors to go to Carrara.
|
|
o0204013.056vb
|
1433 maggio 28
|
Payment to a supplier of marble for going to Carrara.
|
|
o0204013.056vc
|
1433 maggio 28
|
Payment to a kilnman for molding and firewood for the kiln.
|
|
o0204013.056vd
|
1433 maggio 28
|
Payment to a blacksmith.
|
|
o0204013.056ve
|
1433 maggio 28
|
Balance of payment to a kilnman.
|
|
o0204013.056vf
|
1433 maggio 28
|
Payment to the accountants for an audit of accounts.
|
|
o0204013.056vg
|
1433 maggio 28
|
Payment to a carter for transporting sandstone blocks from Trassinaia.
|
|
o0204013.056vh
|
1433 maggio 28
|
Payment to a driver.
|
|
o0204013.056vi
|
1433 maggio 29
|
Payment for the purchase of bricks.
|
|
o0204013.056vl
|
1433 maggio 29
|
Payment to the debt collectors for fees for pawns.
|
|
o0204013.056vm
|
1433 maggio 29
|
Payment to the debt collectors for fees for pawns.
|
|
o0204013.056vn
|
1433 giugno 10
|
Payment for supply of hard stones.
|
|
o0204013.056vo
|
1433 giugno 4
|
Payment for trip to Lucca with letter for the Elders.
|
|
