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Libro D, c. 191
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o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks.
o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church.
o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks.
o0204013.138vc 1436 ottobre 3 Payment for supply of mortar.
o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks.
o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church.
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