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Libro A, c. 191
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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.
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