and   Document Date Summary Context of query o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Payment to lumber supplier for cutting and trimming of fir trees. o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Balance of payment for the purchase of roof tiles and mortar. o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Balance of payment to bargeman for freight and storage of marble slabs and of a rope. o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Balance of payment to bargeman for freight and storage of marble slabs and of a rope. o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Payment for lumber and work for a model of the high altar and of the choir. o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Payment for lumber and work for a model of the high altar and of the choir. o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Balance of payment for the purchase of tubs and small tubs. o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Payment for cartloads of pietra forte and earth removed from the Sapienza. o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. o0204013.120h 1435/6 marzo 1 Payment for the purchase of keys and locks for the sacristy and house in the garden. Payment for the purchase of keys and locks for the sacristy and house in the garden. o0204013.120h 1435/6 marzo 1 Payment for the purchase of keys and locks for the sacristy and house in the garden. Payment for the purchase of keys and locks for the sacristy and house in the garden. o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. Payment to carpenter for predellas and little altars for the Duomo. 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. 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. o0204013.122d 1435/6 marzo 15 Payment to masters for the wooden bridge and platform. Payment to masters for the wooden bridge and platform. o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Balance of payment for supply of sand and gravel and for earth removed. o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Balance of payment for supply of sand and gravel and for earth removed. o0204013.122vb 1435/6 marzo 20 Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. o0204013.122vc 1435/6 marzo 20 Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. o0204013.123b 1435/6 marzo 22 Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. o0204013.124h 1436 aprile 4 Payment to carpenter for predellas and little altars. Payment to carpenter for predellas and little altars. o0204013.124i 1436 aprile 4 Payment to masters and unskilled workers for the wallworks of Pisa. Payment to masters and unskilled workers for the wallworks of Pisa. o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Payment for the purchase of mortar and bricks. o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. Payment for the purchase of large and small tubs. o0204013.125i 1436 aprile 23 Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Payment for the purchase of locks and keys. o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Balance of payment for the purchase of locks and keys. o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Payment for the purchase of laurel and myrtle for the consecration. o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Balance of payment to carpenter for altars and predellas for the church. o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Payment for cutting, towage and trimming of lumber of the forest of the Opera. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Payment for carriage of a rope and hardware from Florence to Vicopisano. o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Payment for cutting and trimming of fir trees from the forest of the Opera. o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Balance of payment to carpenter for manufacture of little altars and predellas. o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Payment for cutting and trimming of a hundred towloads of fir trees. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Payment to baker for the purchase of loaves of white and brown bread. o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Payment to carter for stones conveyed from the quarry and marble slabs from Signa. o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Payment to carters and bargemen for marble transported. o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks. o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Balance of payment for the purchase of keys and locks. o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Payment for rafting and transport of fir stumps. o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Balance of payment for the purchase of small terracotta square bricks polished and not. o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Payment for the clerics and other needs of the sacristy. o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Payment to the administrator of Vicopisano for kilnmen and unskilled workers. o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Payment for supply of mortar and for the unskilled workers of Vicopisano. o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. Payment for the purchase of small vats, tubs, small tubs and hoops. o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Payment for towage and transport of lumber of the forest. o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Balance of payment for earth removed and for towloads pulled with oxen. o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Balance of payment for drawings and models made for the choir. o0204013.142h 1436 dicembre 17 Payment to bargemen and carters for marble brought to the Opera. Payment to bargemen and carters for marble brought to the Opera. o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Balance of payment for the purchase of forms for flat and convex roof tiles. o0204013.142vf 1436 dicembre 17 Balance of payment for the purchase of various ropes, cords and handles. Balance of payment for the purchase of various ropes, cords and handles. o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Payment for the purchase of limewood and for columns for the model of the lantern. o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Balance of payment to goldsmith for silver wares and other work for the sacristy. o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. Payment for the purchase of brakes, big iron strips and chains. o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. Payment for the purchase of locks and keys for the chapels. o0204034.009vb 1424/5 marzo 8 Account of Niccolò Alessandri and brothers with no indication of motive. Account of Niccolò Alessandri and brothers with no indication of motive. o0204034.013vb 1425 aprile 14 Account of gabelle for lumber and rope. Account of gabelle for lumber and rope. o0204034.015vb 1425 giugno 8 Account of Filippozzo Bastari for salary and salary allowance. Account of Filippozzo Bastari for salary and salary allowance. o0204034.016vd 1425 giugno 30 Account of Filippozzo Bastari for salary and salary allowance. Account of Filippozzo Bastari for salary and salary allowance. o0204034.067va 1424/5 gennaio 26 Account for detraction from the allocations of funds for the work at Lastra and Malmantile. Account for detraction from the allocations of funds for the work at Lastra and Malmantile. o0801001.003va 1434 agosto 4 Account of the administrator for salary and rights for pawns. Account of the administrator for salary and rights for pawns. o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Individual account for days worked in the priests' cloister and Santa Maria Novella. o0801001.006vc 1434 agosto 7 Account of a master for days worked in the Opera and Santa Maria Novella. Account of a master for days worked in the Opera and Santa Maria Novella. o0801001.008vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.009va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.011va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Individual account for days worked in the priests' cloister and Santa Maria Novella. o0801001.011vc 1434 agosto 12 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.012va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.013va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Individual account for days worked in the priests' cloister and Santa Maria Novella. o0801001.013vb 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.014va 1434 agosto 13 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Individual account for days worked, supply and transport of marble. o0801001.015va 1434 agosto 13 Account of pawns returned to persons, baptismal parishes and various communes. Account of pawns returned to persons, baptismal parishes and various communes. o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Individual account for days worked in the priests' cloister and Santa Maria Novella. o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Individual account for days worked in the priests' cloister and Santa Maria Novella. o0801001.020va 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.020vb 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella Individual account for days worked in the Opera and Santa Maria Novella o0801001.020vc 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.021vc 1434 settembre 7 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.023va 1434 agosto 14 Account of a servant for rights on pawns and loan received. Account of a servant for rights on pawns and loan received. o0801001.023vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.028vb 1434 agosto 10 Individual account for days worked in the priests' cloister and Santa Maria Novella. Individual account for days worked in the priests' cloister and Santa Maria Novella. o0801001.034vb 1434 agosto 28 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.035vc 1434 settembre 1 Account of a carpenter for days worked in the Opera and at Santa Maria Novella. Account of a carpenter for days worked in the Opera and at Santa Maria Novella. o0801001.036vb 1434 settembre 1 Account of a unskilled worker for days worked in the priests' cloister and in Santa Maria Novella. Account of a unskilled worker for days worked in the priests' cloister and in Santa Maria Novella. o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. o0801001.039vc 1434 settembre 8 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. o0801001.040vb 1434 settembre 7 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.042vc 1434 settembre 7 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. o0801001.045va 1434 settembre 13 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.046va 1434 settembre 17 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. o0801001.047va 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.047vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.048vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.049vc 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.050va 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.050vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.055vc 1434 settembre 1 Account of the Commune and inhabitants of Vinci for pardons. Account of the Commune and inhabitants of Vinci for pardons. o0801001.058vb 1434 ottobre 20 Individual account for days worked and allocation of funds accredited. Individual account for days worked and allocation of funds accredited. o0801001.064ve 1434 ottobre 5 Individual account for days worked and balance of a account. Individual account for days worked and balance of a account. o0801001.067vc 1434 novembre 10 Individual account for the purchase of tools and carriage of hardware. Individual account for the purchase of tools and carriage of hardware. o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. Individual account for supply of stones for the lantern and days worked. o0801001.072vc 1434 novembre 16 Individual account for sum received in grossi and paid back in lire. Individual account for sum received in grossi and paid back in lire. o0801001.074vb 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.076vd 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Collective account for days worked in the Opera and at Santa Maria Novella. o0801001.101vc 1434/5 (gennaio) 29 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801001.102vb 1434/5 gennaio 22 Individual account for days worked and reimbursement of travel expenditures. Individual account for days worked and reimbursement of travel expenditures. o0801001.102vc 1434/5 (gennaio) 24 Account of the notary of the Opera for his salary and other motives. Account of the notary of the Opera for his salary and other motives. o0801001.105vb 1434/5 gennaio 28 Account of the (master builder) for his salary and other motives. Account of the (master builder) for his salary and other motives. o0801001.107vc 1434/5 gennaio 31 Account of the (treasurer) for salary and other motives. Account of the (treasurer) for salary and other motives. o0801001.110vb 1434/5 gennaio 31 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801002.003vb 1435 luglio 8 Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. o0801002.003vb 1435 luglio 8 Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Account of a stonecutter for days worked in the Opera and Santa Maria Novella. o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Account of a master carpenter for days worked in the Opera and Santa Maria Novella. o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Account of a stonecutter for days worked at the Opera and Santa Maria Novella. o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella. o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Account of a stonecutter for days worked in the Opera and Santa Maria Novella. o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Account of a stonecutter for days worked in the Opera and Santa Maria Novella. o0801002.011va 1435 luglio 16 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Account of a master for days worked in the Opera and Santa Maria Novella. o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Account of a stonecutter for days worked in the Opera and Santa Maria Novella. o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Account of a stonecutter for days worked in the Opera and Santa Maria Novella.

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