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o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Text: ' avere per 189 pezi d 'asse
o0204012.094ve 1428 dicembre 20 Payment for opinion obtained regarding documents produced for a house. Text: B a c. 189 f. 1 s.
o0204012.082vb 1428 giugno 15 Payment for the purchase of broad bricks. Text: B a c. 189 l. 100
o0204012.084g 1428 giugno 29 Payment for the purchase of broad bricks. Text: B a c. 189 l. 100
o0204012.094vf 1428 dicembre 23 Payment for the purchase of broad bricks. Text: B a c. 189 l. 100
o0204012.119va 1429 dicembre 19 Payment to kilnman for carriage of broad bricks. Text: B a c. 189 l. 105
o0204012.094vb 1428 ottobre 25 Payment for the purchase of broad bricks. Text: B a c. 189 l. 130
o0204012.101f 1428/9 marzo 12 Payment to kilnman. Text: B a c. 189 l. 136 s.
o0204012.086vf 1428 agosto 16 Payment for the purchase of broad bricks. Text: B a c. 189 l. 150
o0204012.087c 1428 agosto 31 Payment to kilnman. Text: B a c. 189 l. 200
o0204012.097c 1428 dicembre 29 Payment to kilnman. Text: B a c. 189 l. 642 s.
o0204012.071a 1428 marzo 26 Payment to unskilled workers for labor on the house of a canon. Text: B a c. 189 l. 2 s.
o0204012.083l 1428 giugno 19 Payment for carriage of broad bricks. Text: B a c. 189 l. 50
o0204013.002a 1430 luglio 4 Payment for petty expenses. Text: Buoni sono per 189 embrici nuovi chomperamo
o0204013.054b 1433 aprile 21 Payment for the purchase of "chiavatoi". Text: C a c. 189 l. 3 s.
o0204013.053i 1433 aprile 18 Payment for purchase of small lead weights. Text: C a c. 189 l. 9 s.
o0204008.094vb 1420 dicembre 19 Payment for supply of mortar. Text: c. 138 l. 189
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: chatena pesarono libbre 189 once 6 a
o0204013.117a 1435/6 febbraio 1 Payment for mediation of 1866 florins of public debt purchased by the Opera. Text: D a c. 189 l. 4 s.
o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Text: D a c. 189 l. 7 s.
o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: D a c. 189 l. 16 s.
o0204013.117vf 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Text: D a c. 189 l. 20
o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Text: D a c. 189 l. 25
o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. Text: D a c. 189 l. 25
o0204013.117vc 1435/6 febbraio 1 Payment to carpenter for the wood for the chest of the organs. Text: D a c. 189 l. 50
o0204008.047b 1419 giugno 22 Payment for work on the roof of the Pope's residence. Text: e per braccia 189 di sopraletto in
o0204008.094vb 1420 dicembre 19 Payment for supply of mortar. Text: moggio, monta lire 189, posto a·
o0204008.072b 1420 marzo 27 Payment for the purchase of flat bricks and bricks and supply of mortar for the Pope's residence. Text: tutto monta lire 189 soldi 12 denari
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: ventuno l. 21 189. 12. 10 Antonio
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