Document |
Date |
Summary |
|
o0204012.013va
|
1426 giugno 20 |
Payment to carter for large sandstone blocks for the main cupola. |
|
o0204012.028e
|
1426 novembre 6 |
Payment for the purchase of roof tiles. |
|
o0204012.031a
|
1426 novembre 14 |
Payment to accountant for audit of the accounts of the masters of Gangalandi. |
|
o0204012.031b
|
1426 dicembre 5 |
Payment to master for repairs to the loggia of the Signori. |
|
o0204012.031c
|
1426 dicembre 5 |
Payment to (master) for repairs to the loggia of the Signori. |
|
o0204012.031h
|
1426 dicembre 5 |
Payment to (master) for repairs to the loggia of the Signori. |
|
o0204012.031i
|
1426 dicembre 5 |
Payment to (master) for repairs to the loggia of the Signori. |
|
o0204012.037m
|
1426/7 gennaio 31 |
Payment for the purchase of colors for the painting of the choir. |
|
o0204012.041b
|
1427 aprile 8 |
Payment to carter for large sandstone blocks conveyed from Trassinaia. |
|
o0204012.044b
|
1427 maggio 28 |
Payment to carter for cartloads of large sandstone blocks for the cupola. |
|
o0204012.046a
|
1427 giugno 17 |
Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. |
|
o0204012.071vb
|
1428 marzo 30 |
Payment for the purchase of lumber. |
|