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Libro degli stanziamenti del provveditore SS
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o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware.
o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune.
o0201086.045b 1424/5 marzo 9 Payment for transport of large sandstone blocks.
o0201086.045c 1424/5 marzo 9 Payment for transport of large sandstone blocks for the chain of the cupola.
o0201086.045va 1424/5 marzo 9 Payment for supply of mortar.
o0201086.045vb 1424/5 marzo 9 Payment for a supply of sand for mortar.
o0201086.045vc 1424/5 marzo 9 Payment of rent of the Trassinaia quarry.
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