Document |
Date |
Summary |
|
o0204013.138va
|
1436 ottobre 3
|
Payment for a supply of sand.
|
|
o0204013.138vb
|
1436 ottobre 3
|
Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks.
|
|
o0204013.138vc
|
1436 ottobre 3
|
Payment for supply of mortar.
|
|
o0204013.138vd
|
1436 ottobre 3
|
Advance on payment to the contractors of the walls of Vicopisano.
|
|
