
 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.
|
|