Document |
Date |
Summary |
Context of query |
|
o0201077.070vd
|
1420 giugno 28 |
Payment of various expenditures. |
uomo - piombo in balle |
|
o0202001.190vh
|
1432 novembre 28 |
Order to accredit to a stonecutter the salary and the expenditures incurred for a trip to the forest. |
cavallo - uomo |
|
o0202001.238vd
|
1435 agosto 8 |
Commission to set the salary of a (master) and reimbursement of the expenditures for a his trip to Lunigiana. |
mulo - uomo |
|
o0204004.014f
|
1432 novembre 28 |
Authorization to credit a worker with his travel expenses to the forest. |
bestia - uomo |
|
o0204008.075a
|
1419/20 marzo 18 |
Payment for petty expenses. |
uomo - capretti |
|
o0204008.082va
|
1420 giugno 28 |
Payment for various expenditures. |
ronzino - uomo |
|
o0204008.093a
|
1420 settembre 14 |
Payment for various expenditures. |
uomo - panche |
|
o0204008.093va
|
1420 ottobre 31 |
Payment for various expenditures. |
ronzino - uomo |
|
o0204008.098a
|
1420 dicembre 30 |
Payment for various expenditures. |
ronzino - uomo |
|
o0204012.017vd
|
1426 giugno 13 |
Payment for various expenditures. |
uomo - casse di vetri |
|
o0204012.043vb
|
1427 aprile 11 |
Payment for reimbursement of transportation to the master builder for his journey to Malmantile. |
- uomo |
|
o0204012.046vg
|
1426/7 marzo 1 |
Payment to cooper for various purchases. |
uomo - giornello |
|
o0204012.057va
|
1427 ottobre 10 |
Reimbursement of transportation to master builder who went to oversee the work at Malmantile. |
- uomo |
|
o0204012.068b
|
1427/8 gennaio 29 |
Payment to the master builder for reimbursement for transportation and other expenditures for a his journey to Malmantile. |
- uomo |
|
o0204012.074va
|
1428 marzo 27 |
Payment for petty expenses. |
uomo - piombo |
|
o0204012.099va
|
1428/9 gennaio 11 |
Payment for various expenditures. |
uomo - piombo |
|
o0204012.107vb
|
1429 giugno 13 |
Payment for various expenditures. |
uomo - piombo |
|
o0204013.047a
|
1432/3 gennaio 3 |
Payment of various expenditures. |
soma - uomo |
|
o0204013.109va
|
1435 novembre 15 |
Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. |
- uomo |
|
o0801002.012va
|
1435 luglio 16 |
Individual account for days worked. |
mulo - uomo |
