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.
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