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Document |
Date |
Summary |
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o0204012.020f
|
1426 agosto 2 |
Payment for purchase of torches for the feast of Saint John. |
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o0204012.026va
|
1426 ottobre 17 |
Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. |
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o0204012.028vb
|
1426 ottobre 19 |
Payment for various expenditures. |
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o0204012.030d
|
1426 novembre 16 |
Payment for the purchase of torches. |
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