Document |
Date |
Summary |
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o0204008.090va
|
1420 ottobre 31
|
Payment for supply of mortar.
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o0204008.090vb
|
1420 ottobre 31
|
Payment for a supply of sand for mortar.
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o0204008.091a
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1420 ottobre 31
|
Payment for the purchase of lead drain pipes.
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o0204008.091b
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1420 ottobre 31
|
Payment for the purchase and transport of two ropes for large tackles.
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o0204008.091c
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1420 ottobre 31
|
Payment to an apothecary for various purchases.
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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.
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o0204008.091vb
|
1420 ottobre 31
|
Payment for supply of mortar and purchase of flat bricks.
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o0204008.091vc
|
1420 ottobre 31
|
Payment for a supply of sand for mortar.
|
|
o0204008.093va
|
1420 ottobre 31
|
Payment for various expenditures.
|
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o0204008.099a
|
1420 ottobre 31
|
Restitution of sum overpaid for debt for forced loans.
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