Document |
Date |
Summary |
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o0204013.019vc
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1431 ottobre 25
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Payment for supply of mortar.
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o0204013.019vd
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1431 ottobre 25
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Payment for supply of mortar.
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o0204013.019ve
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1431 ottobre 25
|
Payment for supply of mortar.
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o0204013.019vf
|
1431 ottobre 25
|
Payment for supply of mortar.
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o0204013.019vg
|
1431 ottobre 25
|
Payment for supply of mortar.
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o0204013.019vh
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1431 ottobre 25
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Payment for a supply of sand for mortar.
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o0204013.019vi
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1431 ottobre 25
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Payment for transport of large sandstone blocks for the cupola.
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o0204013.020a
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1431 ottobre 25
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Payment for transport of large sandstone blocks for the cupola.
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o0204013.020b
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1431 ottobre 25
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Payment for transport of large sandstone blocks for the cupola.
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o0204013.020c
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1431 ottobre 25
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Payment to emptier of cesspools.
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o0204013.020d
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1431 ottobre 25
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Payment to emptier of wells for a new well in the kitchen of the priests.
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o0204013.020e
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1431 ottobre 25
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Payment for removing earth.
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o0204013.020f
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1431 ottobre 25
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Payment for the purchase of bricks.
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o0204013.020g
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1431 ottobre 25
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Payment for the purchase of torches.
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o0204013.020h
|
1431 ottobre 25
|
Restitution of the value of a pawn sold.
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o0204013.020i
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1431 ottobre 25
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Payment to apothecary for the purchase of candles, sponges, mastic.
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o0204013.020l
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1431 ottobre 25
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Payment for contract for cutting of lumber.
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o0204013.020va
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1431 ottobre 25
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Payment for appraisal of pawns.
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o0204013.020vb
|
1431 ottobre 25
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Payment for transport of lumber.
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o0204013.020vc
|
1431 ottobre 25
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Payment to unskilled worker for reimbursement of mortar.
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o0204013.020vd
|
1431 ottobre 25
|
Payment to messenger for expenditures for wardens and house officials.
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o0204013.020ve
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1431 ottobre 25
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Payment to messenger for expenditures for a repast for the wardens.
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