Document |
Date |
Summary |
Context of query |
|
o0201072.017vg
|
1417/8 febbraio 10 |
Payment for expenditures for the feast of Saint Dionysius. |
cerotti |
|
o0201077.062a
|
1420 marzo 27 |
Payment for various expenditures. |
altare - accensione di cerotti per messa |
|
o0201077.062a
|
1420 marzo 27 |
Payment for various expenditures. |
cerotti |
|
o0201079.092b
|
1421 dicembre 23 |
Payment for petty expenses. |
cerotti |
|
o0201080.071vf
|
1422 maggio 13 |
Payment for various expenditures. |
cerotti |
|
o0201084.041h
|
1423/4 gennaio 4 |
Balance of payment to apothecary for various purchases. |
cerotti |
|
o0204004.038p
|
1432 agosto 23 |
Payment for the purchase of candles: fragmentary act. |
cerotti, 24 |
|
o0204008.002a
|
1417 aprile 21 |
Payment for expenditures for the feast of the Virgin Annunciate. |
cerotti |
|
o0204008.010vc
|
1417/8 febbraio 10 |
Payment for expenditures for the feast of Santa Maria del Fiore. |
cerotti |
|
o0204008.031a
|
1418 ottobre 23 |
Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. |
cerotti |
|
o0204008.039a
|
1418/9 marzo 1 |
Payment for various expenditures. |
cerotti |
|
o0204008.071a
|
1420 marzo 27 |
Payment for various expenditures. |
altare - illuminato con cerotti |
|
o0204008.071a
|
1420 marzo 27 |
Payment for various expenditures. |
cerotti |
|
o0204008.093a
|
1420 settembre 14 |
Payment for various expenditures. |
cerotti |
|
o0204008.103va
|
1420/1 febbraio 3 |
Payment for petty expenses. |
cerotti |
|
o0204009.012va
|
1421 ottobre 11 |
Payment for petty expenses. |
cerotti |
|
o0204009.023va
|
1421/2 gennaio 5 |
Payment for petty expenses. |
cerotti |
|
o0204009.042a
|
1422 dicembre 2 |
Payment for petty expenses. |
cerotti |
|
o0204009.042a
|
1422 dicembre 2 |
Payment for petty expenses. |
tavola - cerotti accesi |
|
o0204009.048va
|
1422/3 gennaio 27 |
Payment for petty expenses. |
cerotti |
|
o0204009.058a
|
1423 aprile 16 |
Payment for petty expenses. |
cerotti |
|
o0204009.070a
|
1423 settembre 16 |
Payment for petty expenses. |
cerotti, 8 |
|
o0204009.077ve
|
1423/4 gennaio 4 |
Balance of payment to apothecary for various purchases. |
cerotti |
|
o0204009.079c
|
1423/4 febbraio 4 |
Payment for petty expenses for Candlemas. |
cerotti |
|
o0204013.020i
|
1431 ottobre 25 |
Payment to apothecary for the purchase of candles, sponges, mastic. |
cerotti |
|
o0204013.042va
|
1432 ottobre 13 |
Payment for various expenditures. |
cerotti |
|
o0204013.100g
|
1435 giugno 1 |
Balance of payment to apothecary for the purchase of candles and other things. |
cerotti |
|
o0204013.111vf
|
1435 dicembre 23 |
Payment to apothecary for various purchases. |
cerotti |
|
o0204013.124vd
|
1436 aprile 16 |
Payment for the purchase of candles for the consecration. |
cerotti |
