Document |
Date |
Summary |
|
o0204013.093vf
|
1435 marzo 28
|
Balance of payment for the purchase of iron.
|
|
o0204013.093vi
|
1435 marzo 28
|
Payment to carter for transport of stones and marble.
|
|
o0204013.093vh
|
1435 marzo 28
|
Payment to carter for transport of stones.
|
|
o0202001.229h
|
1435 marzo 28
|
Purchase of a thousand roof tiles at the lowest price for the roof of the church and its cloister.
|
|
o0204013.093vg
|
1435 marzo 28
|
Salary of the Opera appointee to count the 6 denari per lira at the forced loans office.
|
|
o0202001.229l
|
1435 marzo 28
|
Term of payment for debt.
|
|
o0202001.229i
|
1435 marzo 28
|
Term of payment given to a debtor.
|
|
