Document |
Date |
Summary |
|
o0201084.005a
|
1423/4 febbraio 4
|
Order to the administrator to audit the accounts of the suppliers of white marble.
|
|
o0201084.005b
|
1423/4 febbraio 4
|
Term of payment for unspecified debt.
|
|
o0201084.005c
|
1423/4 febbraio 4
|
Order to the master builder to have a house evacuated and new assignment of the same.
|
|
o0201084.042a
|
1423/4 febbraio 4
|
Payment to suppliers of large chestnut trees for the chain of the cupola.
|
|
o0201084.042b
|
1423/4 febbraio 4
|
Balance of payment to lumber supplier.
|
|
o0201084.042c
|
1423/4 febbraio 4
|
Payment to accountant: unfinished act.
|
|
o0201084.065e
|
1423/4 febbraio 4
|
Guaranty for unspecified debt.
|
|
o0201084.065f
|
1423/4 febbraio 4
|
Guaranty for the suppliers of chestnut trees for the chain of the cupola.
|
|
o0204009.079a
|
1423/4 febbraio 4
|
Payment to suppliers of large chestnut trees for the chain of the cupola.
|
|
o0204009.079b
|
1423/4 febbraio 4
|
Balance of payment to lumber supplier.
|
|
o0204009.079c
|
1423/4 febbraio 4
|
Payment for petty expenses for Candlemas.
|
|
o0204011.015va
|
1423/4 febbraio 4
|
Order to the administrator to audit the account of marble supplier.
|
|
o0204011.015vb
|
1423/4 febbraio 4
|
Term of payment for unspecified debt.
|
|
o0204011.015vc
|
1423/4 febbraio 4
|
Order to the master builder to have the house of chaplain cleared out.
|
|
o0204011.015vd
|
1423/4 febbraio 4
|
Record of the provost in office.
|
|
