Document |
Date |
Summary |
|
o0204013.111va
|
1435 dicembre 16
|
Payment for transport of blocks from Pisa to the port of Signa.
|
|
o0204013.111vb
|
1435 dicembre 16
|
Payment for the purchase of bricks and supply of mortar.
|
|
o0204013.111vc
|
1435 dicembre 19
|
Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana.
|
|
o0204013.111vd
|
1435 dicembre 23
|
Balance of payment for the purchase of walnut boards.
|
|
o0204013.111ve
|
1435 dicembre 23
|
Advance on payment for iron hinges for the door of the sacristy.
|
|
o0204013.111vf
|
1435 dicembre 23
|
Payment to apothecary for various purchases.
|
|
o0204013.111vg
|
1435 dicembre 23
|
Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa.
|
|
o0204013.111vh
|
1435 dicembre 23
|
Payment for the purchase of hardware for Santa Maria Novella.
|
|
o0204013.111vi
|
1435 dicembre 23
|
Payment of rights on pawns to the debt collectors.
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|