Document |
Date |
Summary |
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o0204013.122g
|
1435/6 marzo 19
|
Balance of payment for painting three apostles for the consecration of the Duomo.
|
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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.
|
|
o0204013.122a
|
1435/6 marzo 14
|
Payment for a supply of sand.
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o0204013.122c
|
1435/6 marzo 15
|
Payment for the purchase of hardware.
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o0204013.122b
|
1435/6 marzo 15
|
Payment for the purchase of hinges for the cupboards of the new sacristy.
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o0204013.122e
|
1435/6 marzo 19
|
Payment to carpenter for the model of the lantern of the big tribune.
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o0204013.122f
|
1435/6 marzo 19
|
Payment to master glaziers to purchase glass in Venice.
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o0204013.122d
|
1435/6 marzo 15
|
Payment to masters for the wooden bridge and platform.
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