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o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: Bruogio charadori lire ottantotto soldi VI denari
o0204009.091b 1424 novembre 7 Payment to carter. Text: dell 'Opera lire ottantotto soldi denari quatro
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: tuto monta lire ottantotto soldi undici p.
o0204012.098f 1428/9 gennaio 28 Payment for a supply of sand for mortar. Text: rena a moggia ottantotto e staia undici
o0204012.103f 1429 aprile 12 Payment for supply of mortar. Text: tutto monta lire ottantotto soldi dicenove p.,
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