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o0204034.006a 1424/5 febbraio 5 Account of petty expenses. mele appioni, 200
o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. mele
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. mele
o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. mele
o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. mele
o0204009.025va 1422 maggio 14 Payment for petty expenses. mele
o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. mele, 150
o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. mele appioni
o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. mele
o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. mele
o0201077.062a 1420 marzo 27 Payment for various expenditures. mele
o0204008.071a 1420 marzo 27 Payment for various expenditures. mele
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