Document |
Date |
Summary |
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o0204013.143a
|
1436 dicembre 19
|
Balance of payment for supply of mortar.
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o0204013.143m
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1436 dicembre 19
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Balance of payment to goldsmith for silver wares and other work for the sacristy.
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o0204013.143c
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1436 dicembre 19
|
Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera.
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o0204013.143f
|
1436 dicembre 19
|
Payment for supply of white marble.
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o0204013.143b
|
1436 dicembre 19
|
Payment for the purchase of limewood and for columns for the model of the lantern.
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o0204013.143i
|
1436 dicembre 19
|
Payment for the purchase of lumber.
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o0204013.143d
|
1436 dicembre 19
|
Payment for the purchase of pietra forte from the Canigiani quarry.
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o0204013.143l
|
1436 dicembre 19
|
Payment for the purchase of walnut boards for the cupboards of the sacristy.
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o0204013.143g
|
1436 dicembre 19
|
Payment for transport of pietra forte.
|
|
o0204013.143h
|
1436 dicembre 19
|
Payment for transport of stones.
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o0204013.143e
|
1436 dicembre 19
|
Payment to carter for transport of pietra forte.
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