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Libro D, c. 188
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o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks.
o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles.
o0204013.116ve 1435/6 gennaio 27 Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy.
o0204013.119vh 1435/6 febbraio 24 Payment to carpenter for altars.
o0204013.116vd 1435/6 gennaio 27 Payment to carpenter for intarsias in the new sacristy.
o0204013.116h 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar.
o0204013.117ve 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars.
o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola.
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