Document |
Date |
Summary |
|
|
o0201080.063va
|
1421/2 gennaio 24 |
Payment for the purchase of 580 roof tiles. |
|
|
o0201080.063vb
|
1421/2 gennaio 24 |
Balance of payment for the purchase of 871 roof tiles. |
|
|
o0201080.063vc
|
1421/2 gennaio 24 |
Payment of rights to the notary of testaments. |
|
|
o0201080.063vd
|
1421/2 gennaio 24 |
Balance of payment for the purchase of lumber. |
|
|
o0201080.063ve
|
1421/2 gennaio 24 |
Salary of the treasurer. |
|
|
o0201080.063vf
|
1421/2 gennaio 24 |
Salary of the (auditors) of the accounts of the treasurer. |
|
|
o0201080.064a
|
1421/2 gennaio 24 |
Payment for supply of mortar. |
|
|
o0201080.064b
|
1421/2 gennaio 24 |
Payment for supply of mortar. |
|
|
o0201080.064c
|
1421/2 gennaio 24 |
Payment for supply of mortar. |
|
|
o0201080.064d
|
1421/2 gennaio 24 |
Payment to two sand diggers for supply of sand for mortar. |
|
|
o0201080.069va
|
1422 aprile 21 |
Payment for the purchase of hardware. |
|
|
o0201080.072e
|
1422 maggio 20 |
Balance of payment for advance on supply of broad bricks. |
|
