Document |
Date |
Summary |
|
o0204013.099vb
|
1435 maggio 24 |
Payment for supply of white marble. |
|
o0204013.093va
|
1434/5 marzo 24 |
Payment for the purchase of Carrara marble. |
|
o0204013.098m
|
1435 maggio 4 |
Payment for transport of corner-pieces of marble from Avenza to Pisa. |
|
o0204013.089d
|
1434/5 gennaio 31 |
Payment for transport of marble. |
|
o0204013.089vb
|
1434/5 gennaio 31 |
Payment for transport of marble. |
|
o0204013.115n
|
(1435 dicembre 31) |
Payment to Checco d'Andrea Fraschetta. |
|
o0204013.115i
|
(1435 dicembre 31) |
Payment to marble contractors for a carter. |
|
o0204013.095d
|
1435 aprile 8 |
Payment to marble contractors for the carters. |
|
o0204013.099va
|
1435 maggio 24 |
Payment to some carters for carriage of a stone slab for the organs. |
|