Document |
Date |
Summary |
|
o0204013.106va
|
1435 settembre 30
|
Balance of payment for cartloads of stones from various places.
|
|
o0204013.106vb
|
1435 settembre 30
|
Balance of payment for supply of mortar and purchase of bricks.
|
|
o0204013.106ve
|
1435 settembre 30
|
Balance of payment for the purchase of flat bricks.
|
|
o0204013.106vd
|
1435 settembre 30
|
Payment for appraisal of pawns sold.
|
|
o0204013.106vg
|
1435 settembre 22
|
Payment for petty expenses.
|
|
o0204013.106vc
|
1435 settembre 30
|
Payment for supply of mortar to Santa Maria Novella.
|
|
o0204013.106vf
|
1435 settembre 30
|
Payment for the purchase of square bricks for paving the area under the great cupola.
|
|
