Document |
Date |
Summary |
|
|
o0204013.083f
|
1434 novembre 9 |
Payment for the carriage of marble. |
|
|
o0204013.086vc
|
1434 dicembre 31 |
Payment for petty expenses. |
|
|
o0204013.088a
|
1434/5 gennaio 28 |
Payment for the purchase of charcoal. |
|
|
o0204013.095vd
|
1435 aprile 8 |
Payment for petty expenses. |
|
|
o0204013.098i
|
1435 maggio 4 |
Payment for carriage of black marble. |
|
|
o0204013.101vd
|
1435 giugno 28 |
Balance of payment for transport of white marble from Pisa. |
|
|
o0204013.101vi
|
1435 giugno 28 |
Various expenditures for the eve of the feast of Saint John. |
|
|
o0204013.107c
|
1435 ottobre 22 |
Payment for petty expenses. |
|
|
o0204013.108c
|
1435 ottobre 26 |
Payment for the purchase of geese to distribute as gifts for All Saints. |
|
