Document |
Date |
Summary |
|
o0204013.138vb
|
1436 ottobre 3 |
Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. |
|
o0204013.130h
|
1436 giugno 28 |
Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. |
|
o0204013.116ve
|
1435/6 gennaio 27 |
Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. |
|
o0204013.119vh
|
1435/6 febbraio 24 |
Payment to carpenter for altars. |
|
o0204013.116vd
|
1435/6 gennaio 27 |
Payment to carpenter for intarsias in the new sacristy. |
|
o0204013.116h
|
1435/6 gennaio 23 |
Payment to carpenter for the model of the choir and high altar. |
|
o0204013.117ve
|
1435/6 febbraio 3 |
Payment to carpenter for the purchase of wood for altars. |
|
o0204013.116va
|
1435/6 gennaio 23 |
Payment to kilnman for contract for broad bricks for pavement under cupola. |
|