Document |
Date |
Summary |
|
o0204013.131a
|
1436 giugno 28
|
Payment for rafting and transport of fir stumps.
|
|
o0204013.131b
|
1436 giugno 28
|
Balance of payment for the purchase of hardware.
|
|
o0204013.131c
|
1436 giugno 28
|
Balance of payment to rope-maker for various purchases.
|
|
o0204013.131d
|
1436 giugno 28
|
Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni.
|
|
o0204013.131e
|
1436 giugno 28
|
Balance of payment for the purchase of pages of books.
|
|
o0204013.131f
|
1436 giugno 28
|
Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo.
|
|
o0204013.131g
|
1436 giugno 28
|
Balance of payment for the purchase of small terracotta square bricks polished and not.
|
|
o0204013.131h
|
1436 giugno 28
|
Salary of the administrator.
|
|
o0204013.131i
|
1436 giugno 28
|
Salary of the master builder.
|
|
