Document |
Date |
Summary |
|
o0204009.102m
|
1425 maggio 16 |
Balance of payment for supply of black marble. |
|
o0204009.091vb
|
1424 dicembre 2 |
Payment for purchase of geese for All Saints. |
|
o0204009.093g
|
1424 dicembre 20 |
Payment for supply of black marble. |
|
o0201086.050b
|
1425 maggio 18 |
Payment for the purchase of a rope. |
|
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. |
|