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o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. Text: '420, monta lire 280 soldi 11 1/1,
o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. Text: B a c. 280 l. 5 s.
o0204013.005g 1430 dicembre 29 Payment for a supply of sand. Text: B a c. 280 l. 6 s.
o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. Text: B a c. 280 l. 12 s.
o0204012.119vi 1429 dicembre 23 Payment for supply of mortar. Text: B a c. 280 l. 21 s.
o0204013.003vf 1430 novembre 29 Payment to a cooper. Text: B a c. 280 l. 28
o0204012.140e 1430 ottobre 5 Payment for a supply of sand for mortar. Text: B a c. 280 l. 38 s.
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: biette pesarono libbre 280 once 2 a
o0204009.034va 1422 agosto 7 Payment for supply of lumber. Text: c. 6 l. 280
o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: c. 58 l. 280 E a dì
o0204004.037i 1434 settembre 10 Payment for the supply of corner-pieces of marble for the oculus of the cupola. Text: della chupola l. 280
o0204008.083va 1420 luglio 9 Payment for various iron work done for the great cupola. Text: e per libbre 280 di piastre di
o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. Text: netti, monta lire 280 soldi 15 denari
o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: Stagio Bonaghuisi l. 280 E a dì
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