
 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.
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