Document
Date
Summary
o0204013.076a
1434 maggio 24
Payment for expenditures for the castle of Nicola.
o0204013.076b
1434 maggio 28
Payment for supply of sandstone blocks for the base of the lantern.
o0204013.076c
1434 maggio 28
Payment for carriage of sandstone blocks.
o0204013.076d
1434 giugno 1
Payment for the transport of a bell.
o0204013.076e
1434 giugno 1
Payment for supply of marble.
o0204013.076f
1434 giugno 2
Payment for marble organ loft.
o0204013.076g
1434 giugno 3
Payment for the purchase of lead.
© 2015 Opera di Santa Maria del Fiore