Document |
Date |
Summary |
|
|
o0204009.105e
|
1425 luglio 3 |
Payment for expenditures made for Saint John. |
|
|
o0204013.093n
|
1434/5 marzo 23 |
Payment for the purchase of lumber. |
|
|
o0204013.093vd
|
1434/5 marzo 24 |
Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. |
|
|
o0204013.098f
|
1435 maggio 4 |
Balance of payment for the purchase of lumber from the forest. |
|
|
o0204013.098g
|
1435 maggio 4 |
Payment to supplier for work done in the forest of the Opera. |
|
|
o0204013.100va
|
1435 giugno 9 |
Payment for cutting and trimming of lumber from the forest. |
|
|
o0204013.130d
|
1436 giugno 28 |
Payment to carter for transport of stones and marble slabs. |
|
