Document |
Date |
Summary |
Context of query |
|
o0204008.069vd
|
1419/20 marzo 8 |
Payment for the purchase of fir boards for the Pope's residence. |
Text: centinaio, montano lire 265 soldi 8, posto |
|
o0204008.069vd
|
1419/20 marzo 8 |
Payment for the purchase of fir boards for the Pope's residence. |
Text: c. 16 l. 265 s. 8 |
|
o0204012.124a
|
1430 marzo 30 |
Payment for various expenditures. |
Text: B a c. 265 Istanziati a dì |
|
o0204012.128vc
|
1429/30 marzo 18 |
Payment for the purchase of gloves. |
Text: B a c. 265, quando venono le |
|
o0204012.129b
|
1430 marzo 30 |
Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. |
Text: B a c. 265 l. 3 |
|
o0204012.130a
|
1430 aprile 8 |
Payment for the purchase of kids. |
Text: B a c. 265 l. 41 s. |
|
o0204012.132vi
|
1430 maggio 29 |
Payment for various expenditures. |
Text: B a c. 265. |
|
o0204012.137ve
|
1430 giugno 22 |
Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. |
Text: B a c. 265 l. 21 s. |
|
o0204013.119a
|
1435/6 marzo 2 |
Payment for petty expenses. |
Text: prochura di fiorini 265 di Monte di |
|
o0204013.121a
|
1435/6 marzo 3 |
Payment for petty expenses. |
Text: senseria di fiorini 265 di Monte di |
|
o0204013.140f
|
1436 ottobre 30 |
Salary of the inspector of the clergy of the Duomo. |
Text: D a c. 265 l. 10 |
|
o0801001.061va
|
1434 ottobre 30 |
Account of the treasurer of the city gates. |
Text: f. 9 l. 265 s. 6 d. |
