Document |
Date |
Summary |
|
|
o0204013.069ve
|
1433/4 febbraio 12 |
Payment for supply of sandstone blocks. |
|
|
o0204013.075va
|
1434 maggio 12 |
Payment for oculi of the corridor of the cupola. |
|
|
o0204013.075vg
|
1434 maggio 13 |
Balance of payment for supply of sandstone oculi. |
|
|
o0204013.081vg
|
1434 settembre 15 |
Payment for stones for the base of the lantern. |
|
|
o0204013.087vc
|
1434/5 gennaio 11 |
Payment to a servant of the public debt for work in recovering books of forced loans that were given to the accountant. |
|
|
o0204013.087vd
|
1434/5 gennaio 11 |
Payment for supply of stones for the base of the lantern. |
|
|
o0204013.097h
|
1435 aprile 29 |
Balance of payment to rope-makers. |
|
|
o0204013.108b
|
1435 ottobre 26 |
Payment for the purchase of ropes and handles. |
|
|
o0204013.109ve
|
1435 novembre 15 |
Payment for supply of stones for the base of the lantern. |
|
|
o0204013.114b
|
1435 dicembre 30 |
Payment for the carters who convey the stones for base of the lantern. |
|
|
o0204013.120a
|
1435/6 febbraio 28 |
Balance of payment for the stones of the base of the lantern. |
|
