Document |
Date |
Summary |
|
o0201084.030a
|
1423/4 gennaio 12
|
Contract for management of the Opera's pawns.
|
|
o0201084.041vd
|
1423/4 gennaio 12
|
Payment to suppliers of white marble including transport.
|
|
o0201084.041ve
|
1423/4 gennaio 12
|
Balance of payment for supply of lumber.
|
|
o0204009.078c
|
1423/4 gennaio 12
|
Payment to suppliers of white marble including transport.
|
|
o0204009.078d
|
1423/4 gennaio 12
|
Balance of payment for supply of lumber.
|
|
o0204011.014vn
|
1423/4 gennaio 12
|
Record of the provost in office.
|
|
o0204011.014vo
|
1423/4 gennaio 12
|
Sale of pawns.
|
|
o0204011.014vp
|
1423/4 gennaio 12
|
Payment for carters and ferrymen.
|
|
o0204011.014vq
|
1423/4 gennaio 12
|
Term of payment for unspecified debt.
|
|
