Document |
Date |
Summary |
|
o0204013.135a
|
1436 agosto 14
|
Advance of payment to the contractors of the walls of Vico.
|
|
o0204013.135b
|
1436 agosto 17
|
Payment for supply of mortar and bricks.
|
|
o0204013.135c
|
1436 agosto 17
|
Payment to carter for towloads of marble.
|
|
o0204013.135d
|
1436 agosto 17
|
Balance of payment for the purchase of square terracotta bricks for the floor of the church.
|
|
o0204013.135e
|
1436 agosto 17
|
Payment to (stonecutters) for hewn blocks of sandstone.
|
|
o0204013.135f
|
1436 agosto 17
|
Balance of payment for the purchase of stones.
|
|
o0204013.135g
|
1436 agosto 17
|
Payment for the purchase of hardware.
|
|
o0204013.135h
|
1436 agosto 17
|
Payment for supply of mortar.
|
|
o0204013.135i
|
1436 agosto 17
|
Payment for supply of mortar.
|
|
o0204013.135l
|
1436 agosto 17
|
Payment for carriage of pietra forte.
|
|
o0204013.135m
|
1436 agosto 17
|
Balance of payment for transport of a marble slab from Signa to the Opera and other work.
|
|
