Document |
Date |
Summary |
|
o0204009.027c
|
1422 maggio 14
|
Balance of payment for expenditures made for the feast of Saint John.
|
|
o0204009.026vc
|
1422 maggio 14
|
Balance of payment for the purchase of lumber.
|
|
o0204009.027a
|
1422 maggio 14
|
Payment for a supply of sand for mortar.
|
|
o0204009.026vg
|
1422 maggio 14
|
Payment for carving of two heads of prophets for the story of the Annunziata.
|
|
o0204009.026ve
|
1422 maggio 14
|
Payment for cutting and trimming of fir lumber.
|
|
o0204009.026vf
|
1422 maggio 14
|
Payment for cutting and trimming of towloads of fir trees.
|
|
o0204009.025va
|
1422 maggio 14
|
Payment for petty expenses.
|
|
o0204009.026va
|
1422 maggio 14
|
Payment of gabelle for towloads of fir lumber.
|
|
o0204009.026vd
|
1422 maggio 14
|
Salary of the guard of the forest.
|
|
