Document |
Date |
Summary |
|
|
o0204013.099ve
|
1435 maggio 27 |
Balance of payment for supply of white marble. |
|
|
o0204013.105a
|
1435 agosto 30 |
Balance of payment for work in Santa Maria Novella. |
|
|
o0204013.118vb
|
1435/6 febbraio 9 |
Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. |
|
|
o0204013.099vd
|
1435 maggio 27 |
Payment for supply of white marble. |
|
|
o0204013.109vm
|
1435 novembre 16 |
Payment for the carters who transport marble from Signa. |
|
|
o0204013.117vh
|
1435/6 febbraio 3 |
Payment for the purchase of stones for Santa Maria Novella. |
|
|
o0204013.098vf
|
1435 maggio 21 |
Payment for three sandstone columns for the Pope's residence. |
|
|
o0204013.115f
|
1435 dicembre 31 |
Payment for transport of marble from Carrara to the Opera. |
|
