Document |
Date |
Summary |
|
o0204013.091a
|
1434/5 febbraio 28
|
Payment for the purchase of roof tiles for Santa Maria Novella.
|
|
o0204013.091b
|
1434/5 febbraio 28
|
Balance of payment for the purchase of iron.
|
|
o0204013.091c
|
1434/5 marzo 2
|
Payment for organ loft to give to collaborators.
|
|
o0204013.091d
|
1434/5 marzo 2
|
Payment for organ loft.
|
|
o0204013.091e
|
1434/5 marzo 3
|
Payment for a doorway for the chamber of the Pope's treasurer.
|
|
o0204013.091f
|
1434/5 marzo 2
|
Payment for various expenditures.
|
|
