Document |
Date |
Summary |
|
o0204012.030c
|
1426 novembre 16
|
Payment for the purchase of lead.
|
|
o0204012.030d
|
1426 novembre 16
|
Payment for the purchase of torches.
|
|
o0204012.030b
|
1426 novembre 16
|
Payment to carpenter for the purchase of boards of Pistoiese fir.
|
|
o0204012.030g
|
1426 novembre 16
|
Payment to carter for large sandstone blocks transported for the main cupola.
|
|
o0204012.030f
|
1426 novembre 16
|
Payment to carter.
|
|
o0204012.030e
|
1426 novembre 16
|
Payment to innkeeper at Malmantile.
|
|