Document |
Date |
Summary |
|
o0204013.076a
|
1434 maggio 24
|
Payment for expenditures for the castle of Nicola.
|
|
o0204013.076b
|
1434 maggio 28
|
Payment for supply of sandstone blocks for the base of the lantern.
|
|
o0204013.076c
|
1434 maggio 28
|
Payment for carriage of sandstone blocks.
|
|
o0204013.076d
|
1434 giugno 1
|
Payment for the transport of a bell.
|
|
o0204013.076e
|
1434 giugno 1
|
Payment for supply of marble.
|
|
o0204013.076f
|
1434 giugno 2
|
Payment for marble organ loft.
|
|
o0204013.076g
|
1434 giugno 3
|
Payment for the purchase of lead.
|
|
