
 Document |

 Date |

 Summary |
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o0204008.090va
|

1420 ottobre 31
|

Payment for supply of mortar.
|
|

o0204008.090vb
|

1420 ottobre 31
|

Payment for a supply of sand for mortar.
|
|

o0204008.091a
|

1420 ottobre 31
|

Payment for the purchase of lead drain pipes.
|
|

o0204008.091b
|

1420 ottobre 31
|

Payment for the purchase and transport of two ropes for large tackles.
|
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o0204008.091c
|

1420 ottobre 31
|

Payment to an apothecary for various purchases.
|
|

o0204008.091d
|

1420 ottobre 31
|

Payment to bowl maker for various purchases.
|
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o0204008.091va
|

1420 ottobre 31
|

Payment for the purchase of sandstone blocks for the cornice of the cupola.
|
|

o0204008.091vb
|

1420 ottobre 31
|

Payment for supply of mortar and purchase of flat bricks.
|
|

o0204008.091vc
|

1420 ottobre 31
|

Payment for a supply of sand for mortar.
|
|

o0204008.093va
|

1420 ottobre 31
|

Payment for various expenditures.
|
|

o0204008.099a
|

1420 ottobre 31
|

Restitution of sum overpaid for debt for forced loans.
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