Document |
Date |
Summary |
Context of query |
|
o0201078.064vb
|
1420/1 gennaio 23 |
Payment for the purchase of lumber of fir. |
Text: pro trainis 17 3/8 lignaminis abietis missi |
|
o0201079.072vc
|
1421 agosto 28 |
Balance of payment to lumber supplier. |
Text: trainorum settem et 3/8 lignaminis abietis per |
|
o0201080.065ve
|
1421/2 febbraio 5 |
Payment to lumber supplier for rafting of towloads. |
Text: foderatura trainorum 62 3/8 lignaminis abietis de |
|
o0201080.069a
|
1422 aprile 21 |
Payment for carriage of sandstone blocks. |
Text: vectura carratarum XXV 3/8 dictorum lapidum macigni |
|
o0202001.147e
|
1431 agosto 16 |
Credit to debtors for mortar supplied. |
Text: pro modiis sedecim 3/8 alterius modii calcis |
