Document |
Date |
Summary |
|
|
o0204013.112b
|
1435 dicembre 23 |
Balance of payment for supply of mortar and purchase of bricks. |
|
|
o0204013.110f
|
1435 novembre 26 |
Payment for supply of mortar through transaction in favor of the salt (gabelle). |
|
|
o0204013.143va
|
1436 dicembre 19 |
Payment for the purchase of brakes, big iron strips and chains. |
|
|
o0204013.110g
|
1435 novembre 26 |
Payment to accountants elected for the audit of the accounts of the treasurer. |
|
|
o0204013.110h
|
1435 novembre 26 |
Payment to accountants elected for the audit of the accounts of the treasurer. |
|
|
o0204013.110e
|
1435 novembre 26 |
Payment to blacksmith for work done on the chains of church. |
|
