Document |
Date |
Summary |
|
|
o0204008.100vf
|
1420/1 marzo 19 |
Payment for sawing of 943 running braccia of boards of beech. |
|
|
o0204008.101b
|
1420/1 marzo 19 |
Payment for the purchase of hewn revetment and infill stones. |
|
|
o0204008.101c
|
1420/1 marzo 19 |
Payment for the purchase of hewn revetment and infill stones. |
|
|
o0204008.100ve
|
1420/1 marzo 19 |
Payment for transport of Arno pebbles and for removal of earth. |
|
|
o0204008.100vc
|
1420/1 marzo 19 |
Payment for transport of Arno pebbles. |
|
|
o0204008.100vd
|
1420/1 marzo 19 |
Payment for transport of Arno pebbles. |
|
