Document |
Date |
Summary |
|
o0204009.063a
|
1423 giugno 10 |
Payment for expenditures for the feast of Saint John the Baptist. |
|
o0204009.068b
|
1423 agosto 27 |
Payment for supply of square bricks. |
|
o0204009.086va
|
1424 dicembre 9 |
Payment for the purchase of broad bricks. |
|
o0204009.087e
|
1424 dicembre 9 |
Payment for the purchase of broad bricks. |
|
o0204009.068c
|
1423 agosto 27 |
Payment for transport of square bricks. |
|
o0204009.100vc
|
1425 aprile (17) |
Payment to kilnman for recompense to carters. |
|
o0204009.062ve
|
1423 aprile 28 |
Payment to kilnman for supply of broad bricks. |
|
o0204009.078vb
|
1423/4 marzo 8 |
Payment to kilnmen. |
|
o0204009.079a
|
1423/4 febbraio 4 |
Payment to suppliers of large chestnut trees for the chain of the cupola. |
|