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o0204008.028ve 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: per lira, (lire) novantacinque e soldi quiatordici
o0204009.116a 1425/6 marzo 18 Payment to master sculptor for figure carved for the bell tower. Text: stimata (in) fiorini novantacinque d 'oro a
o0204011.033f 1425/6 marzo 18 Appraisal of a white marble figure for the bell tower. Text: n 'abia fiorini novantacinque d 'oro di
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: soma di lire novantacinque soldi diciotto denari
o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Text: avere per libbre novantacinque di pionbo in
o0204013.011vi 1431 giugno 28 Payment for petty expenses. Text: ' dare lire novantacinque soldi quatro denari
o0204034.015a 1425 maggio 14 Account of the treasurer of the salt gabelle. Text: fiorini XIIII lire novantacinque soldi XIII denari
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