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Libro D, c. 217
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o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar.
o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy.
o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps.
o0204013.137vd 1436 settembre 11 Payment for supply of mortar.
o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini.
o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer.
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