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Document |
Date |
Summary |
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o0204012.112g
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1429 luglio 20 |
Balance of payment for the purchase of charcoal. |
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o0204012.116vg
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1429 ottobre 26 |
Payment for the purchase of broom charcoal. |
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o0204012.034f
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1426 dicembre 30 |
Payment for the purchase of charcoal. |
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o0204012.037o
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1426/7 gennaio 31 |
Payment to carpenter for work on the choir. |
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o0204012.029l
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1426 novembre 14 |
Payment to stationer for the purchase of single sheets, paper pages, notebooks. |
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