Document |
Date |
Summary |
|
|
o0204013.082vh
|
1434 ottobre 22 |
Payment for geese given for the feast of All Saints. |
|
|
o0204013.088vd
|
1434/5 gennaio 31 |
Payment for work on the roof of Santa Maria Novella. |
|
|
o0204013.089b
|
1434/5 gennaio 31 |
Payment for the purchase of iron. |
|
|
o0204013.091b
|
1434/5 febbraio 28 |
Balance of payment for the purchase of iron. |
|
|
o0204013.093vf
|
1435 marzo 28 |
Balance of payment for the purchase of iron. |
|
|
o0204013.097a
|
1435 aprile 29 |
Balance of payment to carpenter for a roof in Santa Maria Novella. |
|
|
o0204013.101f
|
1435 giugno 17 |
Payment for various expenditures. |
|
