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Document |
Date |
Summary |
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o0204009.036a
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1422 agosto 28 |
Payment for petty expenses. |
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o0204013.089vf
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1434/5 gennaio 31 |
Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. |
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o0204013.104f
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1435 agosto 26 |
Balance of payment for work on the roof of the cardinals in Santa Maria Novella. |
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o0204013.131d
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1436 giugno 28 |
Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. |
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