Document |
Date |
Summary |
Context of query |
|
o0204008.014a
|
1417/8 febbraio 18 |
Payment for supply of soft and hard stones. |
Text: c. 32 l. 205 s. 9 d. |
|
o0204008.100c
|
1420/1 marzo 3 |
Payment for the purchase of mortar. |
Text: netti, monta lire 205, posto a· |
|
o0204008.100c
|
1420/1 marzo 3 |
Payment for the purchase of mortar. |
Text: c. 138 l. 205 |
|
o0204011.014vt
|
1423/4 gennaio 26 |
Sale of pawns. |
Text: righattiere per lire 205 soldi 16. |
|
o0204012.028vb
|
1426 ottobre 19 |
Payment for various expenditures. |
Text: B a c. 205 l. 1 s. |
|
o0202001.258b
|
1426 novembre 8 |
Audit of accounts of master masons for work at the castle of Lastra. |
Text: 17. 4 l. 205 E più s |
|
o0204012.037i
|
1426/7 gennaio 31 |
Payment to repairers of wells. |
Text: B a c. 205 s. 11 |
|
o0204012.075vb
|
1427 settembre 3 |
Payment for purchases of various hardware. |
Text: spiagiuole pesarono libbre 205, rechò Piero fabro |
|
o0204012.096a
|
post 1428 dicembre 29 |
Payment to notary for testaments assigned to the Opera. |
Text: B a c. 205 l. XIIII |
|
o0204012.129g
|
1430 marzo 30 |
Payment for expenditures made for the arrival of the relics of Vada. |
Text: B a c. 205 l. 26 s. |
|
o0204013.035vm
|
1432 giugno 30 |
Payment for the purchase of broad bricks. |
Text: c. 116 l. 205 |
|
o0204013.060ve
|
1433 luglio 31 |
Payment to a driver. |
Text: C a c. 205 l. 28 s. |
|
o0204013.063vb
|
1433 ottobre 9 |
Payment to a driver. |
Text: C a c. 205 l. 12 |
|
o0204004.029vd
|
1433 novembre 23 |
Payment to a driver. |
Text: C a c. 205, lire 12 s. |
|
o0204013.065vd
|
1433 novembre 23 |
Payment to a driver. |
Text: (C) a c. 205 l. 12 s. |
|
o0204013.066i
|
1433 dicembre 14 |
Payment to a carter for transport of sandstone blocks. |
Text: C a c. 205 l. 12 |
|
o0204013.066l
|
1433 dicembre 14 |
Payment to a carter for removal effected at Trassinaia. |
Text: C a c. 205 l. 3 |
|
o0204013.066m
|
1433 dicembre 14 |
Payment for transport of walnut boards for the organs. |
Text: libro a c. 205 l. 4 |
|
o0204013.067vi
|
1433 dicembre 30 |
Payment for carriage of sandstone blocks. |
Text: C a c. 205 l. 10 s. |
|
o0204013.100f
|
1435 giugno 1 |
Payment to carpenter for boards for the cupboards of the sacristy. |
Text: c. 118 l. 205 . 5 . |
|
o0801002.047vb
|
1435 agosto 26 |
Account of a carpenter with no indication of motive. |
Text: d. 8 l. 205. 5. 8 Ataviano |
|
o0801002.047vb
|
1435 agosto 26 |
Account of a carpenter with no indication of motive. |
Text: c. 26 l. 205 s. 5 d. |
|
o0204013.124va
|
1436 aprile 13 |
Balance of payment for part of the worth of a pawn sold. |
Text: D a c. 205 l. 1 s. |
|
o0204013.124vd
|
1436 aprile 16 |
Payment for the purchase of candles for the consecration. |
Text: D a c. 205 l. 94 |
|
o0204013.125f
|
1436 aprile 20 |
Payment for the purchase of red cloth for the Pope's chair. |
Text: D a c. 205 f. 13 |
|
o0204013.126vo
|
1436 aprile 30 |
Payment to linen-draper for various purchases made for the consecration of the Duomo. |
Text: D a c. 205 l. 29 |
|
o0204013.143vd
|
1436 dicembre 19 |
Balance of payment for the purchase of sheets of Corsican cloth for the clerics. |
Text: D a c. 205 l. 35 s. |
