Document |
Date |
Summary |
Context of query |
|
o0201073.009vc
|
1418 maggio 6 |
Payment for the purchase of pumice. |
Text: eum venditi et traditi Operi, ad rationem |
|
o0201073.010b
|
1418 maggio 13 |
Payment for the purchase of lead. |
Text: eos venditi et traditi Operi die nona |
|
o0201073.011va
|
1418 maggio 24 |
Payment for the purchase of lead. |
Text: eos venditi et traditi Operi die vigesima |
|
o0201077.067vc
|
1420 maggio 18 |
Payment for various purchases of lumber and expenditures for Santa Maria Novella. |
Text: Opere venditi et traditi pro fulciendo cavallettum |
|
o0201080.066g
|
1421/2 marzo 11 |
Balance of payment to lumber supplier. |
Text: Opere venditi et traditi de quadam eius |
|
o0201080.066vg
|
1421/2 marzo 11 |
Payment for the purchase of Venetian lead. |
Text: Opere venditi et traditi pro pretio quo |
|
o0201081.070vb
|
1422 agosto 26 |
Payment for the purchase of lead. |
Text: Opere venditi et traditi pro pretio librarum |
|
o0201081.074h
|
1422 ottobre 16 |
Payment for the purchase of lead in plates. |
Text: Opere venditi et traditi die tertio presentis |
|
o0201081.074i
|
1422 ottobre 16 |
Payment for the purchase of iron in plates for the lining of the centering (of the cupola). |
Text: Opere venditi et traditi die 25 agusti |
|
o0201083.067vg
|
1423 agosto 27 |
Payment for the purchase of Venetian lead. |
Text: 487 per eum traditi Opere ad rationem |
