Document |
Date |
Summary |
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o0204013.064a
|
1433 ottobre 29
|
Payment for expenditures made for an oculus.
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o0204013.064b
|
1433 ottobre 29
|
Payment for expenditures incurred for covering two oculi of the cupola with cloth.
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o0204013.064c
|
1433 ottobre 29
|
Payment to the (treasurer) of the forced loans.
|
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o0204013.064d
|
1433 ottobre 29
|
Payment for supply of mortar.
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o0204013.064e
|
1433 ottobre 29
|
Payment for supply of mortar.
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o0204013.064f
|
1433 ottobre 29
|
Payment for supply of mortar.
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o0204013.064g
|
1433 ottobre 29
|
Payment for supply of mortar.
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o0204013.064h
|
1433 ottobre 29
|
Payment for supply of mortar.
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o0204013.064i
|
1433 ottobre 29
|
Salary of the accountant.
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o0204013.064l
|
1433 ottobre 29
|
Payment for transport of stones from the quarries of Trassinaia and Campora.
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o0204013.064m
|
1433 ottobre 29
|
Payment of gabelle for credits of public debt received for house sold.
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o0204013.064n
|
1433 novembre 6
|
Payment for supply of mortar.
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|
o0204013.064o
|
1433 novembre 6
|
Payment for supply of mortar.
|
|
o0204013.064p
|
1433 novembre 6
|
Payment for supply of mortar.
|
|