
 Document |

 Date |

 Summary |

 Context of query |
o0204009.078vb
|
1423/4 marzo 8 |
Payment to kilnmen. |
Text: A a c. 129 f. 100 |
o0204009.068b
|
1423 agosto 27 |
Payment for supply of square bricks. |
Text: A a c. 129 f. 200 d |
o0204009.062ve
|
1423 aprile 28 |
Payment to kilnman for supply of broad bricks. |
Text: A a c. 129 f. 650 |
o0204009.068c
|
1423 agosto 27 |
Payment for transport of square bricks. |
Text: A a c. 129 l. 500 |
o0204009.086va
|
1424 dicembre 9 |
Payment for the purchase of broad bricks. |
Text: A a c. 129 l. 831 s. |
o0204009.087e
|
1424 dicembre 9 |
Payment for the purchase of broad bricks. |
Text: A a c. 129 l. 903 s. |
o0204009.100vc
|
1425 aprile (17) |
Payment to kilnman for recompense to carters. |
Text: A a c. 129 l. 50 |
o0204009.063a
|
1423 giugno 10 |
Payment for expenditures for the feast of Saint John the Baptist. |
Text: A a c. 129; che·lle |
o0204009.063a
|
1423 giugno 10 |
Payment for expenditures for the feast of Saint John the Baptist. |
Text: avere a c. 129 l. 25 |
o0204012.052d
|
1427 luglio 3 |
Payment to master stonecutters for having quarried stones for the cupola. |
Text: B a c. 129 f. 3 |
o0204008.038va
|
1418/9 gennaio 28 |
Payment for various expenditures. |
Text: borsai l. 11 129. 12. 8 l. |
o0204013.048p
|
1432/3 febbraio 6 |
Payment to a cooper. |
Text: C a c. 129 l. 9 s. |
o0204013.034vd
|
1432 giugno 13 |
Payment for the expenditures for a trip to the forest. |
Text: C a c. 129 l. 11 s. |
o0204012.108i
|
1429 giugno 16 |
Payment to (kilnman). |
Text: c. 186 l. 129 |
o0204012.032vb
|
1426 dicembre 18 |
Payment for the purchase of hardware for Lastra and Malmantile. |
Text: c. 12 l. 129 s. 5 d. |
o0204013.032a
|
1432 giugno 18 |
Payment for petty expenses. |
Text: c. 31 [l. 129 s. 14 d...] |
o0204009.019a
|
1421/2 marzo 11 |
Payment for the purchase of Venetian lead. |
Text: c. 71 l. 129 s. 10 |
o0204013.096vd
|
1435 aprile 26 |
Payment for audit of the accounts of the treasurers of the salt and wine gabelles. |
Text: D a c. 129 f. 3 |
o0204013.096vg
|
1435 aprile 29 |
Payment for audit of the accounts of the treasurers of the forced loans. |
Text: D a c. 129 f. 20 |
o0204013.096vc
|
1435 aprile 26 |
Payment for a copper girdle for the Madonna over the portal that goes to the Servites. |
Text: D a c. 129 l. 2 |
o0204013.097f
|
1435 aprile 29 |
Payment for the purchase of iron for Santa Maria Novella. |
Text: D a c. 129 l. 13 s. |
o0204013.097d
|
1435 aprile 29 |
Payment to debt collectors for pawns. |
Text: D a c. 129 l. 33 s. |
o0204013.130vm
|
1436 giugno 28 |
Balance of payment for the purchase of hardware. |
Text: D a c. 129 s. 15 |
o0801001.122va
|
1435 |
Account of the treasurer of the Opera. |
Text: d. 3 48. 129. 5. 8 Nicholò |
o0801002.084va
|
1435 novembre 28 |
Account of the ex treasurer of the Opera with various motives. |
Text: f. 48 l. 129 s. 5 d. |
o0801002.002vb
|
1435 luglio 6 |
Account of the outgoing treasurer with various motives. |
Text: f. 48 l. 129 s. 5 d. |
o0801001.120va
|
(1434/5 gennaio 31) |
Account of the treasurer of the Opera for various motives. |
Text: f. 48 l. 129 s. 5 d. |
o0801001.122va
|
1435 |
Account of the treasurer of the Opera. |
Text: f. 48 l. 129 s. 5 (d.) |
o0204008.084i
|
1420 luglio 9 |
Payment for supply of sand and mortar. |
Text: le sopradette moggia 129 staia 6 di |
o0204008.104a
|
1420/1 febbraio 8 |
Payment for expenditures on rights on pawns. |
Text: libro a c. 129 l. 8 A |
o0204009.019a
|
1421/2 marzo 11 |
Payment for the purchase of Venetian lead. |
Text: lira, resta lire 129 soldi 10, posto |
o0204009.050ve
|
1422/3 febbraio 5 |
Restitution of tax for testamentary inheritance paid twice. |
Text: Novella a c. 129 sotto nome di |
o0204009.064vf
|
1423 agosto 16 |
Payment for carriage of sandstone blocks. |
Text: vettura di some 129 di pietre di |
o0801002.084va
|
1435 novembre 28 |
Account of the ex treasurer of the Opera with various motives. |
Text: 3 f. 48. 129. 5. 8 |