Document |
Date |
Summary |
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o0204013.122va
|
1435/6 marzo 20
|
Balance of payment for supply of sand and gravel and for earth removed.
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o0204013.122vd
|
1435/6 marzo 20
|
Payment for petty expenses.
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o0204013.122vb
|
1435/6 marzo 20
|
Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo.
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o0204013.122vc
|
1435/6 marzo 20
|
Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo.
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