Document |
Date |
Summary |
|
o0204013.075va
|
1434 maggio 12
|
Payment for oculi of the corridor of the cupola.
|
|
o0204013.075vb
|
1434 maggio 12
|
Payment for supply of mortar.
|
|
o0204013.075vc
|
1434 maggio 12
|
Payment for transport of marble.
|
|
o0204013.075vd
|
1434 maggio 12
|
Payment for transport of marble.
|
|
o0204013.075ve
|
1434 maggio 12
|
Payment to the master builder for supervision at the castle of Nicola.
|
|
o0204013.075vf
|
1434 maggio 12
|
Payment for the preparation of mortar for the castle of Nicola.
|
|
o0204013.075vg
|
1434 maggio 13
|
Balance of payment for supply of sandstone oculi.
|
|
o0204013.075vh
|
1434 maggio 15
|
Payment for supply of marble and a trip to Carrara.
|
|
o0204013.075vi
|
1434 maggio 15
|
Payment for supply of marble and a trip to Carrara.
|
|
