Document |
Date |
Summary |
|
|
o0204013.036vm
|
1432 luglio 11 |
Payment to a kilnman for the carters. |
|
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o0204013.037d
|
1432 luglio 18 |
Payment to a kilnman for the carters. |
|
|
o0204013.037e
|
1432 luglio 18 |
Payment to a kilnman. |
|
|
o0204013.039f
|
1432 agosto 23 |
Payment to a kilnman. |
|
|
o0204004.013s
|
1432 ottobre 30 |
Payment to a (kilnman). |
|
|
o0204013.043vl
|
1432 ottobre 30 |
Payment to a (kilnman). |
|
|
o0204013.043vm
|
1432 ottobre 30 |
Payment to a kilnman for the carters. |
|
|
o0204013.047a
|
1432/3 gennaio 3 |
Payment of various expenditures. |
|
|
o0204004.018b
|
1432/3 febbraio 10 |
Payment to a (kilnman) for the carters. |
|
|
o0204013.049a
|
1432/3 febbraio 10 |
Payment to a (kilnman) for the carters. |
|
|
o0204013.049b
|
1432/3 febbraio 10 |
Payment to a kilnman for the carters. |
|
|
o0204004.018ve
|
1432/3 marzo 4 |
Payment to a (kilnman). |
|
|
o0204013.050b
|
1432/3 marzo 4 |
Balance of payment to a (kilnman). |
|
|
o0204013.053l
|
1433 aprile 18 |
Payment to a kilnman for purchasing firewood for the kiln. |
|
|
o0204004.020va
|
1433 aprile 28 |
Payment to a (kilnman). |
|
|
o0204013.054e
|
1433 aprile 28 |
Balance of payment for purchase of square bricks. |
|
|
o0204013.054i
|
1433 maggio 6 |
Payment to a kilnman for molding and firewood for the kiln. |
|
|
o0204013.055o
|
1433 maggio 19 |
Balance of payment to a kilnman. |
|
|
o0204013.057e
|
1433 giugno 10 |
Balance of payment to a kilnman. |
|
|
o0204013.057i
|
1433 giugno 10 |
Payment to a kilnman for purchasing firewood. |
|
|
o0204013.058a
|
1433 giugno 30 |
Payment for petty expenses. |
|
|
o0204013.062a
|
1433 agosto 12 |
Payment for petty expenses. |
|
|
o0204013.065vi
|
1433 dicembre 10 |
Payment to a kilnman for purchasing firewood for firing square bricks. |
|
|
o0204013.068ve
|
1433/4 gennaio 9 |
Payment to a kilnman. |
|
|
o0202001.215vl
|
1434 aprile 30 |
Payment for transport of bricks. |
|
|
o0801002.048va
|
1435 luglio 30 |
Account of the baptismal parish of Settimo. |
|
|
o0801002.065va
|
1435 ottobre 1 |
Account of a kilnman for advance on payment for consignment and polishing of broad bricks. |
|
|
o0204013.115va
|
1435/6 gennaio 3 |
Payment for various expenditures. |
|
|
o0204013.116vc
|
1435/6 gennaio 23 |
Payment to kilnman for square terracotta bricks for paving under the cupola. |
|
|
o0204013.121vb
|
1435/6 marzo 5 |
Payment to kilnman to purchase lumber to fire broad bricks. |
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