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o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: A a c. 190 l. 254 s.
o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: D a c. 190 l. 41 s.
o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Text: D a c. 190 l. 55 s.
o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Text: D a c. 190 l. 40
o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Text: D a c. 190 l. 2 s.
o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: per fiorino l. 190 s. 4 d.
o0204009.090b 1424 dicembre 24 Commission of the notary of testaments. Text: A a c. 190 l. LIIII s.
o0204011.009va 1423 marzo 30 Expenditures for the firing trial of the square bricks. Text: tutto sono lire 190 soldi 7 denari
o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: 57, per pezi 190 d 'assi d
o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. Text: avere per moggia 190 3/4 come apare
o0204013.060a 1433 luglio 17 Payment for petty expenses. Text: C a c. 190 l. 1 s.
o0204013.129n 1436 giugno 6 Payment for supply of mortar. Text: D a c. 190 l. 3 s.
o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: avere per some 190 di pietre da
o0204008.107b 1421 aprile 16 Payment for the purchase of stones. Text: prezo di charrate 190 2/3 di pietre
o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: A a c. 190 l. 6 s.
o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: A a c. 190 l. 1 s.
o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: A a c. 190 l. 6 s.
o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: A a c. 190 l. 5 s.
o0204013.120e 1435/6 marzo 1 Payment to kilnman for supply of mortar. Text: D a c. 190 l. 61 s.
o0204009.091g 1424 novembre 7 Payment to lumber supplier. Text: A a c. 190 l. 12
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