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o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. verghe di ferro, 5
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. quadri, 5
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. verghe di ferro, 5
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. pezzi di ferro di saettamento, 5
o0204012.056g 1427 settembre 25 Payment for carriage of large sandstone oculi for the cupola. occhi grandi, 5
o0204012.056vb 1427 settembre 25 Payment for carriage of large sandstone oculi from Trassinaia. occhi grandi, 5
o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. doccioni, 5
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