Document |
Date |
Summary |
|
o0204013.094a
|
1435 marzo 30
|
Balance of payment for the purchase of lumber for Santa Maria Novella.
|
|
o0204013.094b
|
1435 marzo 30
|
Balance of payment for rope manufactured in Pisa.
|
|
o0204013.094c
|
1435 marzo 30
|
Balance of payment to carpenter for a dividing screen in the great hall of the Pope.
|
|
o0204013.094d
|
1435 marzo 30
|
Balance of payment for the purchase of mortar.
|
|
o0204013.094e
|
1435 marzo 30
|
Payment for the purchase of bricks and narrow bricks for Santa Maria Novella.
|
|
o0204013.094f
|
1435 marzo 30
|
Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella.
|
|
o0204013.094g
|
1435 marzo 30
|
Balance of payment for the purchase of flat bricks and roof tiles.
|
|
o0204013.094h
|
1435 aprile 1
|
Payment for marble organ loft.
|
|
o0204013.094i
|
1435 aprile 1
|
Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli.
|
|
o0204013.094l
|
1435 aprile 1
|
Balance of payment for the purchase of iron.
|
|
o0204013.094m
|
1435 aprile 1
|
Balance of payment for carriage of marble from Pisa.
|
|
o0204013.094n
|
1435 aprile 1
|
Payment for the purchase of a small sandstone lintel for Santa Maria Novella.
|
|
o0204013.094o
|
1435 aprile 1
|
Payment for a supply of sand.
|
|
