Document |
Date |
Summary |
|
|
o0204008.010a
|
1417/8 febbraio 17 |
Payment for petty expenses. |
|
|
o0201073.010b
|
1418 maggio 13 |
Payment for the purchase of lead. |
|
|
o0201073.010vc
|
1418 maggio 20 |
Payment for transport of lumber. |
|
|
o0204008.022e
|
1418 giugno 14 |
Payment to public criers of the Commune for 6 proclamations. |
|
|
o0201073.022vc
|
1418 giugno 17 |
Payment for the purchase of stones. |
|
|
o0204008.023vc
|
1418 giugno 28 |
Salary of a stonecutter for the working days prior to the summer salary regime. |
|
|
o0201074.035b
|
1418 agosto 19 |
Payment for the purchase of a house. |
|
|
o0201074.044vc
|
1418 dicembre 5 |
Payment for supply of lumber. |
|
|
o0201074.044vd
|
1418 dicembre 5 |
Payment for supply of lumber. |
|
|
o0201074.044ve
|
1418 dicembre 5 |
Payment for supply of lumber. |
|
|
o0201075.045a
|
1418/9 gennaio 23 |
Balance of payment for supply of red marble. |
|
|
o0201075.045b
|
1418/9 gennaio 23 |
Balance of payment for supply of black marble. |
|
|
o0204008.039c
|
1418/9 (febbraio 27) |
Balance of payment to the guard of the forest. |
|
