Document |
Date |
Summary |
|
o0204013.109l
|
1435 novembre 12 |
Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. |
|
o0204013.110n
|
1435 novembre 15 |
Advance on payment to lumber supplier. |
|
o0204013.111f
|
1435 dicembre 14 |
Payment for loading and unloading of blocks conveyed from Pisa to Signa. |
|
o0204013.111l
|
1435 dicembre 14 |
Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. |
|
o0204013.111m
|
1435 dicembre 14 |
Salary of the guard of the forest. |
|
o0204013.111va
|
1435 dicembre 16 |
Payment for transport of blocks from Pisa to the port of Signa. |
|
o0204013.118va
|
1435/6 febbraio 9 |
Balance of payment to bargeman for freight and storage of marble slabs and of a rope. |
|
o0204013.124vm
|
1436 aprile 16 |
Payment for the purchase of pear wood for intarsias. |
|