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o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble.
o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble.
o0204008.039c 1418/9 (febbraio 27) Balance of payment to the guard of the forest.
o0204008.010a 1417/8 febbraio 17 Payment for petty expenses.
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.
o0201074.035b 1418 agosto 19 Payment for the purchase of a house.
o0201073.010b 1418 maggio 13 Payment for the purchase of lead.
o0201073.022vc 1418 giugno 17 Payment for the purchase of stones.
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.
o0204008.023vc 1418 giugno 28 Salary of a stonecutter for the working days prior to the summer salary regime.
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