Document |
Date |
Summary |
|
o0204009.028e
|
1422 giugno 10 |
Payment for towing of lumber from the forest to the port of Moscia. |
|
o0204009.030vd
|
1422 luglio 7 |
Payment for supply of lumber. |
|
o0204009.030vg
|
1422 luglio 17 |
Payment to two accountants for audit of the accounts of the previous treasurer. |
|
o0204009.042vl
|
1422 novembre 23 |
Payment for supply of mortar and bricks. |
|
o0204009.053vh
|
1423 marzo 30 |
Payment for supply of mortar. |
|
o0204009.062a
|
1423 giugno 17 |
Payment for petty expenses. |
|
o0204009.063va
|
1423 luglio 8 |
Payment for petty expenses. |
|
o0204009.079vd
|
1423/4 febbraio 23 |
Payment for transport of sandstone blocks. |
|