Balance of payment to lumber supplier
Document
Date
Summary
o0201076.047c
1419 agosto 7
Balance of payment to lumber supplier.
o0204008.049d
1419 agosto 7
Balance of payment to lumber supplier.
o0201078.064c
1420/1 gennaio 14
Balance of payment to lumber supplier.
o0201079.072vc
1421 agosto 28
Balance of payment to lumber supplier.
o0204008.122c
1421 agosto 28
Balance of payment to lumber supplier.
o0201079.076a
1421 ottobre 10
Balance of payment to lumber supplier.
o0204009.003vd
1421 ottobre 10
Balance of payment to lumber supplier.
o0201080.065vd
1421/2 febbraio 5
Balance of payment to lumber supplier.
o0201080.066g
1421/2 marzo 11
Balance of payment to lumber supplier.
o0201082.072b
1423 aprile 15
Balance of payment to lumber supplier.
o0204009.057vd
1423 aprile 15
Balance of payment to lumber supplier.
o0204011.010q
1423 aprile 15
Balance of payment to lumber supplier.
o0204011.011vm
1423 maggio 7
Balance of payment to lumber supplier.
o0201084.042b
1423/4 febbraio 4
Balance of payment to lumber supplier.
o0204009.079b
1423/4 febbraio 4
Balance of payment to lumber supplier.
o0204009.102va
1425 maggio 16
Balance of payment to lumber supplier.
o0204012.086va
1428 agosto 4
Balance of payment to lumber supplier.
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