Document |
Date |
Summary |
Result of query |
|
o0204013.062a
|
1433 agosto 12 |
Payment for petty expenses. |
carradori |
|
o0204013.062va
|
1433 settembre 23 |
Payment to a kilnman for the carters. |
carradori |
|
o0204013.062vb
|
1433 settembre 23 |
Payment to a (kilnman) for the carters. |
carradori |
|
o0204013.062vf
|
1433 settembre 28 |
Payment to a kilnman for the carters. |
carradori |
|
o0204013.063a
|
1433 ottobre 10 |
Payment for petty expenses. |
carradori |
|
o0204013.069a
|
1433/4 gennaio 31 |
Payment for petty expenses. |
carradori |
|
o0204013.070a
|
1433/4 febbraio 12 |
Payment for petty expenses. |
carradori |
|
o0204013.070vn
|
1433/4 febbraio 23 |
Payment for transport of material. |
carradori |
|
o0204013.071a
|
1433/4 febbraio 23 |
Payment for transport of bricks. |
carradori |
|
o0204013.072b
|
1433/4 marzo 18 |
Payment to a kilnman for transport of bricks. |
carradori |
|
o0204013.078va
|
1434 agosto 27 |
Payment for petty expenses. |
carradori |
|
o0204013.082a
|
1434 agosto 6 |
Payment for petty expenses. |
carradori |
|
o0204013.084a
|
1434 novembre 18 |
Payment for transport of broad bricks. |
carradori |
|
o0204013.090h
|
1434/5 febbraio 8 |
Payment for petty expenses. |
carradori |
|
o0204013.091f
|
1434/5 marzo 2 |
Payment for various expenditures. |
carradori |
|
o0204013.095d
|
1435 aprile 8 |
Payment to marble contractors for the carters. |
carradori |
|
o0204013.095e
|
1435 aprile 8 |
Payment to marble contractors for the carters. |
carradori |
|
o0204013.095f
|
1435 aprile 8 |
Payment to marble contractors for the carters. |
carradori |
|
o0204013.095g
|
1435 aprile 8 |
Payment to marble contractors for the bargemen and carters. |
carradori |
|
o0204013.099a
|
1435/6 gennaio 28 |
Payment for various expenditures. |
carradori |
|
o0204013.099va
|
1435 maggio 24 |
Payment to some carters for carriage of a stone slab for the organs. |
carradori |
|
o0204013.102vl
|
1435 luglio 29 |
Payment to supplier for the carters to transport marble from Signa. |
carradori |
|
o0204013.103a
|
1435 luglio 29 |
Payment to supplier for the carters to transport marble from Signa. |
carradori |
|
o0204013.105e
|
1435 luglio 13 |
Payment for various expenditures. |
carradori |
|
o0204013.105va
|
1435 agosto 30 |
Payment for petty expenses. |
carradori |
|
o0204013.109vm
|
1435 novembre 16 |
Payment for the carters who transport marble from Signa. |
carradori |
|
o0204013.110va
|
1435 novembre 16 |
Payment for various expenditures. |
carradori |
|
o0204013.113c
|
1436 giugno 13 |
Payment for petty expenses. |
carradori |
|
o0204013.114b
|
1435 dicembre 30 |
Payment for the carters who convey the stones for base of the lantern. |
carradori |
|
o0204013.115va
|
1435/6 gennaio 3 |
Payment for various expenditures. |
carradori |
|
o0204013.119a
|
1435/6 marzo 2 |
Payment for petty expenses. |
carradori |
|
o0204013.121a
|
1435/6 marzo 3 |
Payment for petty expenses. |
carradori |
|
o0204013.123va
|
1436 marzo 26 |
Payment for petty expenses. |
carradori |
|
o0204013.130g
|
1436 giugno 28 |
Payment to carters and bargemen for marble transported. |
carradori |
|
o0204013.142h
|
1436 dicembre 17 |
Payment to bargemen and carters for marble brought to the Opera. |
carradori |
|
o0801001.004va
|
1434 agosto 6 |
Account of petty expenses. |
carradori |
|
o0801002.004va
|
1435 luglio 4 |
Account of petty expenses with various motives. |
carradori |
|
o0801002.080va
|
1435 novembre 16 |
Account of various expenditures. |
carradori |
