
 Document |

 Date |

 Summary |
|

o0204013.122a
|

1435/6 marzo 14
|

Payment for a supply of sand.
|
|

o0204013.122b
|

1435/6 marzo 15
|

Payment for the purchase of hinges for the cupboards of the new sacristy.
|
|

o0204013.122c
|

1435/6 marzo 15
|

Payment for the purchase of hardware.
|
|

o0204013.122d
|

1435/6 marzo 15
|

Payment to masters for the wooden bridge and platform.
|
|

o0204013.122e
|

1435/6 marzo 19
|

Payment to carpenter for the model of the lantern of the big tribune.
|
|

o0204013.122f
|

1435/6 marzo 19
|

Payment to master glaziers to purchase glass in Venice.
|
|

o0204013.122g
|

1435/6 marzo 19
|

Balance of payment for painting three apostles for the consecration of the Duomo.
|
|

o0204013.122h
|

1435/6 marzo 19
|

Balance of payment for painting three apostles for the consecration of the Duomo.
|
|

o0204013.122i
|

1435/6 marzo 19
|

Balance of payment for painting three apostles for the consecration of the Duomo.
|
|

o0204013.122l
|

1435/6 marzo 19
|

Balance of payment for painting three apostles for the consecration of the Duomo.
|
|