Libro VV, c. 170
Document
Date
Summary
o0204009.003d
1421 ottobre 2
Balance of payment for lumber.
o0204008.114b
1421 giugno 17
Balance of payment for the purchase of lumber.
o0204008.122c
1421 agosto 28
Balance of payment to lumber supplier.
o0204009.003vd
1421 ottobre 10
Balance of payment to lumber supplier.
o0204008.109vc
1421 maggio 30
Payment for the purchase of lumber.
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