Document |
Date |
Summary |
|
o0201080.032c
|
1422 aprile 29
|
Revocation of tare on the price of the marble ordered for the cornice of the cupola.
|
|
o0201080.071vg
|
1422 aprile 29
|
Payment for various expenditures.
|
|
o0201081.067vd
|
1422 aprile 29
|
Payment for transport of lumber.
|
|
o0201081.068vh
|
1422 aprile 29
|
Payment for carriage of stones.
|
|
o0201081.069f
|
1422 aprile 29
|
Payment for supply of mortar.
|
|
o0201082.022a
|
1422 aprile 29
|
Reduction of tare on marble for the cornice of the cupola.
|
|
o0204009.026e
|
1422 aprile 29
|
Balance of payment for the purchase of lumber.
|
|
o0204009.027c
|
1422 aprile 29
|
Balance of payment for expenditures made for the feast of Saint John.
|
|
o0204009.031g
|
1422 aprile 29
|
Payment for transport of lumber.
|
|
o0204009.032c
|
1422 aprile 29
|
Payment for carriage of stones.
|
|
o0204009.034d
|
1422 aprile 29
|
Payment for supply of mortar.
|
|
