Document |
Date |
Summary |
|
|
o0204009.006c
|
1421 novembre 5 |
Payment for supply of lumber. |
|
|
o0204009.012e
|
1421 dicembre 18 |
Payment for the purchase of lumber. |
|
|
o0204009.027b
|
1421/2 gennaio 19 |
Payment for freight of white marble. |
|
|
o0201080.065vc
|
1421/2 febbraio 5 |
Payment to the Commune of Castagno for lumber brought to the Opera. |
|
|
o0204009.019d
|
1421/2 febbraio 26 |
Payment to accountant for note of debtors for pardons received. |
|
|
o0204009.019e
|
1421/2 febbraio 26 |
Payment to accountant for notification of a debt. |
|
|
o0204009.019f
|
1421/2 febbraio 26 |
Payment to accountant for notification of debt for pardons. |
|
|
o0204009.020vb
|
1422 aprile 21 |
Payment for supply of mortar with tare. |
|
|
o0204009.020ve
|
1422 aprile 21 |
Payment for supply of mortar. |
|
|
o0204009.023a
|
1422 aprile 21 |
Payment for the purchase of various hardware. |
|
|
o0204009.023b
|
1422 aprile 21 |
Payment to sculptor for marble story over the portal of the Annunziata. |
|
|
o0201080.027d
|
1422 aprile 29 |
Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. |
|
|
o0204009.026vf
|
1422 maggio 14 |
Payment for cutting and trimming of towloads of fir trees. |
|
|
o0204009.026vg
|
1422 maggio 14 |
Payment for carving of two heads of prophets for the story of the Annunziata. |
|
|
o0204009.027vc
|
1422 maggio 20 |
Balance of payment for advance on supply of square bricks. |
|
