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o0201078.067d 1420/1 marzo 19 Payment for supply of badly fired mortar. Payment for supply of badly fired mortar.
o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired.
o0201082.012a 1423 aprile 23 Cancellation of old contract for broad bricks for the cupola with price set for those already made and fired and new contract. Cancellation of old contract for broad bricks for the cupola with price set for those already made and fired and new contract.
o0202001.161vf 1432 giugno 6 Tare for supply of broad bricks fired badly. Tare for supply of broad bricks fired badly.
o0202001.165va 1432 luglio 15 Tare for supply of broad bricks fired badly. Tare for supply of broad bricks fired badly.
o0202001.216vc 1434 maggio 14 Acceptance of badly fired broad bricks with discount. Acceptance of badly fired broad bricks with discount.
o0204008.101vb 1420/1 marzo 19 Payment for supply of badly fired mortar. Payment for supply of badly fired mortar.
o0204013.050vg 1432/3 marzo 23 Balance of payment for purchase of square bricks of fired earth. Balance of payment for purchase of square bricks of fired earth.
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