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o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: Bruogio charadore lire centosedici soldi - denari
o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Text: una soma lire centosedici e soldi sedici
o0204012.091a 1428 ottobre 11 Payment for petty expenses. Text: soma di lire centosedici soldi otto denari
o0204012.139c 1430 settembre 18 Payment for supply of mortar. Text: tutto monta lire centosedici soldi undici p.,
o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Text: di vetro lire centosedici soldi diciotto denari
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