Document |
Date |
Summary |
|
o0204013.103a
|
1435 luglio 29
|
Payment to supplier for the carters to transport marble from Signa.
|
|
o0204013.103b
|
1435 luglio 29
|
Payment of storage expenses for marble unloaded at Signa.
|
|
o0204013.103c
|
1435 agosto 3
|
Balance of payment for hauling lumber from the Arno.
|
|
o0204013.103d
|
1435 agosto 3
|
Payment for the purchase of hardware.
|
|
o0204013.103e
|
1435 agosto 3
|
Payment for supply of mortar.
|
|
o0204013.103f
|
1435 agosto 12
|
Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate.
|
|
o0204013.103g
|
1435 agosto 12
|
Payment for transport of lumber from the forest to the port of Moscia.
|
|
o0204013.103h
|
1435 agosto 12
|
Payment for excavating marble in Pisa.
|
|
