Document |
Date |
Summary |
|
o0204013.106l
|
1435 settembre 30 |
Balance of payment for cartloads of pietra forte from the Campora quarry. |
|
o0204013.106h
|
1435 settembre 30 |
Balance of payment for cartloads of stones from the Campora quarry. |
|
o0204013.109vf
|
1435 novembre 15 |
Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. |
|
o0204013.110l
|
1435 dicembre 2 |
Payment for cutting and trimming of lumber. |
|
o0204013.102vi
|
1435 luglio 29 |
Payment for marble brought from Carrara to Pisa. |
|
o0204008.113ve
|
1421 giugno 16 |
Payment of rights to debt collector on sale of pawns. |
|
o0204013.102vl
|
1435 luglio 29 |
Payment to supplier for the carters to transport marble from Signa. |
|