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o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. panelli
o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. panelli
o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. panelli
o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. panelli
o0204004.010vm 1432 settembre 25 Payment to a butcher. panelli
o0204008.059va 1419 dicembre 15 Payment for petty expenses. panelli
o0204009.030a 1422 luglio 7 Payment for petty expenses. panelli
o0204009.063va 1423 luglio 8 Payment for petty expenses. panelli
o0204009.063va 1423 luglio 8 Payment for petty expenses. teglie per i panelli
o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. panelli
o0204009.065vd 1423 luglio 1 Payment for petty expenses. panelli
o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. panelli
o0204009.091va 1424 dicembre 2 Payment for the purchase of torches. panelli
o0204009.101va 1425 giugno 28 Payment for petty expenses. panelli - accensione
o0204009.104b 1425 giugno 28 Payment for petty expenses. panelli
o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. panelli
o0204011.012vu 1423 luglio 8 Payment for the purchase of torches. panelli
o0204012.008c 1426 marzo 26 Payment for the purchase of torches. panelli, 14
o0204012.016vg 1426 giugno 20 Payment for the purchase of torches. panelli, 150
o0204012.017vd 1426 giugno 13 Payment for various expenditures. panelli
o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. panelli, 170
o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. panelli
o0204012.022vd 1426 luglio 6 Payment for various expenditures. panelli
o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. panelli
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. panelli
o0204012.030d 1426 novembre 16 Payment for the purchase of torches. panelli
o0204012.037h 1426/7 gennaio 31 Payment for the purchase of 70 torches for the choir. panelli, 70
o0204012.053o 1427 luglio 14 Payment for the purchase of 180 pounds of torches. panelli, 180 libbre
o0204012.057vb 1427 ottobre 16 Payment for various expenditures. panelli
o0204012.059f 1427 ottobre 30 Payment for the purchase of torches on the occasion of the defeat of the duke of Milan. panelli
o0204012.062va 1427 dicembre 23 Payment for various petty expenses. panelli
o0204012.074va 1428 marzo 27 Payment for petty expenses. panelli
o0204012.079g 1428 maggio 21 Payment for the purchase of torches. panelli
o0204012.079va 1428 maggio 29 Payment for petty expenses. panelli
o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. panelli
o0204012.112b 1429 luglio 20 Payment for the purchase of torches. panelli, 254
o0204012.134vb 1430 maggio 31 Payment for various expenditures. panelli
o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. panelli - accensione per l'elezione del Papa
o0204013.011vi 1431 giugno 28 Payment for petty expenses. panelli
o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. panelli
o0204013.016va 1431 agosto 25 Payment for petty expenses. panelli
o0204013.020g 1431 ottobre 25 Payment for the purchase of torches. panelli
o0204013.030c 1432 aprile 5 Payment for the purchase of torches. panelli
o0204013.033a 1432 maggio 7 Payment for petty expenses. panelli
o0204013.034a 1432 agosto 12 Payment for petty expenses. panelli
o0204013.037f 1432 luglio 18 Payment to a butcher. panelli
o0204013.037va 1432 luglio 31 Payment for various expenditures. panelli
o0204013.042c 1432 settembre 25 Payment for the purchase of torches. panelli
o0204013.053va 1433 aprile 20 Payment for petty expenses. panelli
o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. panelli
o0204013.058a 1433 giugno 30 Payment for petty expenses. panelli
o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. panelli
o0204013.074va 1434 maggio 5 Payment for petty expenses. panelli
o0204013.082a 1434 agosto 6 Payment for petty expenses. panelli
o0204013.085a 1434 settembre 25 Payment for petty expenses. panelli
o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. panelli
o0204013.105e 1435 luglio 13 Payment for various expenditures. panelli
o0204013.105va 1435 agosto 30 Payment for petty expenses. panelli
o0204013.113c 1436 giugno 13 Payment for petty expenses. panelli
o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. panelli
o0204013.123va 1436 marzo 26 Payment for petty expenses. panelli
o0204013.132a 1436 giugno 30 Payment for various expenditures. panelli
o0204034.016a 1425 giugno 4 Account of petty expenses. panelli
o0801001.016va 1434 agosto 13 Account of petty expenses. panelli
o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. panelli
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