Document |
Date |
Summary |
|
o0204012.097vc
|
1428/9 gennaio 28 |
Payment for supply of mortar. |
|
o0204012.131va
|
1430 maggio 2 |
Reimbursement of gabelle on retail wine paid twice. |
|
o0204012.131vc
|
1430 maggio 2 |
Payment for the purchase of broad bricks. |
|
o0204012.131ve
|
1430 maggio 5 |
Payment for cleaning of a well, mending of a sink and other work. |
|
o0204012.132vg
|
1430 maggio 18 |
Balance of payment for the purchase of broad bricks. |
|
o0204012.134e
|
1430 maggio 29 |
Payment for manufacture of well with sewer drains and for their covering with paving. |
|
o0204012.134g
|
1430 maggio 29 |
Payment for the purchase of large and medium broad bricks. |
|
o0204012.135a
|
1430 giugno 16 |
Payment for the purchase of broad bricks. |
|
o0204012.138vf
|
1430 settembre 6 |
Payment to kilnman. |
|