Libro A, c. 148
Document
Date
Summary
o0204009.077e
1423/4 gennaio 4
Balance of payment for the purchase of finials and cornices of red marble.
o0204009.088ve
1424 giugno 16
Payment for transport of lumber.
o0201084.042vc
1423/4 febbraio 11
Payment to supplier of red marble.
o0204009.079va
1423/4 febbraio 11
Payment to supplier of red marble.
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