Document |
Date |
Summary |
|
|
o0204012.085vb
|
1428 luglio 15 |
Payment for purchase of torches for the feast of Saint John. |
|
|
o0204012.079d
|
1428 maggio 21 |
Payment for supply of mortar. |
|
|
o0204012.090b
|
1428 ottobre 25 |
Payment for supply of mortar. |
|
|
o0204012.091ve
|
1428 novembre 19 |
Payment for supply of mortar. |
|
|
o0204012.097vb
|
1428/9 gennaio 28 |
Payment for supply of mortar. |
|
|
o0204012.103g
|
1429 aprile 12 |
Payment for supply of mortar. |
|
|
o0204012.083vd
|
1428 giugno 10 |
Payment for the purchase of 240 poles. |
|
|
o0204012.080i
|
1428 giugno 9 |
Payment for the purchase of lead. |
|
|
o0204012.059f
|
1427 ottobre 30 |
Payment for the purchase of torches on the occasion of the defeat of the duke of Milan. |
|
|
o0204012.079g
|
1428 maggio 21 |
Payment for the purchase of torches. |
|
