Libro A, c. 191
Document
Date
Summary
o0204009.093ve
1424 aprile 20
Payment for the purchase of hardware.
o0204009.082vc
1424 dicembre 2
Payment for transport of large sandstone blocks to the foot of the hoist.
o0204009.091vb
1424 dicembre 2
Payment for purchase of geese for All Saints.
o0204009.093g
1424 dicembre 20
Payment for supply of black marble.
o0204009.102m
1425 maggio 16
Balance of payment for supply of black marble.
o0201086.050b
1425 maggio 18
Payment for the purchase of a rope.
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