Libro A, c. 14
Document
Date
Summary
o0204009.062va
1423 giugno 2
Balance of payment for purchase of square bricks.
o0204009.030va
1422 luglio 3
Payment for supply of lumber.
o0204009.031d
1422 luglio 17
Payment for supply of lumber.
o0204009.034vc
1422 agosto 7
Payment for supply of lumber.
o0204009.044vc
1422 dicembre 11
Payment for supply of lumber.
o0204009.037f
1422 settembre 22
Payment for the purchase of broad bricks.
o0204009.082f
1424 aprile 11
Payment for the purchase of broad bricks.
o0204009.026g
1422 aprile 29
Payment for towloads towed from the Alps.
o0204009.062vb
1423 giugno 2
Payment to kilnman for supply of broad bricks.
o0204009.066g
1423 agosto 16
Payment to kilnman for transport of broad bricks.
© 2015 Opera di Santa Maria del Fiore