Document
Date
Summary
o0201082.065a
1422/3 gennaio 27
Payment to the accountants for an audit of accounts.
o0204009.048va
1422/3 gennaio 27
Payment for petty expenses.
o0204009.048vb
1422/3 gennaio 27
Payment to the accountants for an audit of accounts.
o0204011.008vb
1422/3 gennaio 27
Record of the provost in office.
o0204011.008vc
1422/3 gennaio 27
Payment to the revisers of the accounts of the treasurer.
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