
 Document |

 Date |

 Summary |

 Context of query |
o0204008.114f
|
1421 luglio 10 |
Payment for sawing beech trees for boards for scaffolding. |
Text: VV a c. 183 l. 8 s. |
o0204008.114vb
|
1421 giugno 16 |
Payment for a day's work with horses for stones to be lifted with the hoist. |
Text: VV a c. 183 l. 4 |
o0204008.114vd
|
1421 giugno 26 |
Payment of rights on pawns sold. |
Text: VV a c. 183 l. 27 s. |
o0204008.114ve
|
1421 giugno 26 |
Payment to accountant of the Opera for verification of the registers of the new gabelles. |
Text: VV a c. 183 f. 6 |
o0204008.114vf
|
1421 giugno 26 |
Payment to accountant of the Opera for verification of the registers of the new gabelles. |
Text: VV a c. 183 [f. 6] |
o0204008.121h
|
1421 agosto 20 |
Reimbursement of expenditures to have lumber moved out of the forest. |
Text: VV a c. 183 l. 3 |
o0204009.018vh
|
1420 dicembre 20 |
Payment for towage of lumber from the forest. |
Text: VV a c. 183 f. 3 |
o0204012.059f
|
1427 ottobre 30 |
Payment for the purchase of torches on the occasion of the defeat of the duke of Milan. |
Text: B a c. 183 l. 61 |
o0204012.079d
|
1428 maggio 21 |
Payment for supply of mortar. |
Text: B a c. 183 l. XXIII s. |
o0204012.079g
|
1428 maggio 21 |
Payment for the purchase of torches. |
Text: due, a c. 183 l. 7 s. |
o0204012.080i
|
1428 giugno 9 |
Payment for the purchase of lead. |
Text: B a c. 183 f. 27 l. |
o0204012.083vd
|
1428 giugno 10 |
Payment for the purchase of 240 poles. |
Text: B a c. 183 l. 25 |
o0204012.085vb
|
1428 luglio 15 |
Payment for purchase of torches for the feast of Saint John. |
Text: B a c. 183 l. 5 s. |
o0204012.090b
|
1428 ottobre 25 |
Payment for supply of mortar. |
Text: B a c. 183 l. 44 s. |
o0204012.091ve
|
1428 novembre 19 |
Payment for supply of mortar. |
Text: B a c. 183 l. 47 s. |
o0204012.097vb
|
1428/9 gennaio 28 |
Payment for supply of mortar. |
Text: B a c. 183 l. 59 s. |
o0204012.102ve
|
1429 aprile 12 |
Balance of payment for transport of poles. |
Text: B a c. 183 l. 55 s. |
o0204012.103g
|
1429 aprile 12 |
Payment for supply of mortar. |
Text: B a c. 183 l. 18 s. |
o0204013.051vm
|
1432/3 marzo 23 |
Payment to the debt collectors. |
Text: C a c. 183 l. 18 |
o0204013.058vs
|
1433 giugno 30 |
Salary of the debt collector. |
Text: C a c. 183 l. 25 |
o0204013.114h
|
1435 dicembre 30 |
Payment for the purchase of square stones for polishing. |
Text: D a c. 183 l. 1 s. |
o0204013.115h
|
1435 dicembre 31 |
Payment to messenger for rights on pawns. |
Text: D a c. 183 l. 1 s. |