assi   Document Date Summary Context of query o0204012.035c 1426/7 gennaio 28 Payment for balance of lumber conveyed from the forest to Dicomano. toppi per assi - trasporto o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. albero, assi o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". abete pistoiese, 203 assi o0204012.042va ante 1427 aprile 29 Payment for petty expenses. assi - trasporto o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. abete, assi e panconcelli - trasporto o0204012.055h 1427 settembre 19 Payment for the purchase of "chiavatoi" and pieces of fir boards. abete, assi o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". abete pistoiese, assi, 129 pezzi o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. assi, fili o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. assi - trasporto o0204012.066vf 1427 dicembre 23 Payment to canon for the purchase of a wooden study. abete, assi o0204012.066vf 1427 dicembre 23 Payment to canon for the purchase of a wooden study. albero, assi o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". abete pistoiese, assi o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". abete pistoiese, assi - trasporto o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. abete, assi o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. abete pistoiese, assi o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. abete pistoiese, assi - trasporto o0204012.090g 1428 ottobre 25 Payment to carpenter for work in the house of a (canon). abete, assi o0204012.097h 1428/9 gennaio 28 Payment for the purchase of study made of poplar boards. albero, assi o0204012.098d 1428/9 gennaio 28 Payment for the purchase of Pistoiese fir boards. abete pistoiese, assi o0204012.098d 1428/9 gennaio 28 Payment for the purchase of Pistoiese fir boards. abete pistoiese, assi - trasporto o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". abete pistoiese, assi o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. faggio, assi o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. abete pistoiese, assi o0204012.119f 1429 dicembre 19 Advance on payment to carter for cartload of boards and "chiavatoi". assi - trasporto o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". abete pistoiese, assi o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". abete pistoiese, assi o0204013.002a 1430 luglio 4 Payment for petty expenses. albero, assi o0204013.020vm 1431 novembre 28 Payment for transport of "chiavatoi" and boards: allocation of funds crossed out. (legname), assi - trasporto o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. abete pistoiese, assi o0204013.039vg 1432 agosto 30 Balance of payment to a carter. assi o0204013.041b 1432 settembre 25 Payment for various expenditures. assi - trasporto o0204013.042va 1432 ottobre 13 Payment for various expenditures. assi - prestito o0204013.042va 1432 ottobre 13 Payment for various expenditures. assi - segatura e taglio o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". assi e chiavatoi o0204013.066va 1433 dicembre 11 Payment for petty expenses. assi o0204013.066va 1433 dicembre 11 Payment for petty expenses. querce, assi - gabella o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. albero, assi o0204013.070vi 1433/4 febbraio 19 Payment for boards caused to be sawn at Castagno. legno, assi o0204013.088vg 1434/5 gennaio 31 Payment for the purchase of boards. assi o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. abete, assi o0204013.089va 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. abete, assi o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. abete, assi o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. abete, assi o0204013.092vh 1434/5 marzo 22 Payment for the purchase of boards for the Pope's residence. abete, assi piallate e non o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. abete, assi o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. abete, assi o0204013.096f 1435 aprile 22 Payment for the purchase of fir boards for the construction of the chains. abete, assi o0204013.096g 1435 aprile 22 Payment for the purchase of fir boards for the roof of the cardinals. abete, assi o0204013.097l 1435 aprile 29 Payment for the purchase of fir boards. abete, assi o0204013.112h 1435 dicembre 23 Payment for rafting of towloads of fir boards and beams. assi d'abete - foderatura o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. abete, assi o0204013.132va 1436 luglio 4 Payment for petty expenses. abete, pezzi di assi o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. faggio, assi o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. faggio, assi o0204034.005vb 1424/5 gennaio 31 Account of gabelle for lumber. assi - gabella o0204034.016a 1425 giugno 4 Account of petty expenses. assi - gabella o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. abete, assi o0801001.104vd 1434/5 (gennaio 31) Account of a carpenter for the purchase of fir boards. abete, assi

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