expenditures   Document Date Summary Context of query o0801002.077va 1435 ottobre 31 Account of a master for reimbursement of travel expenditures. Account of a master for reimbursement of travel expenditures. o0801002.077vb 1435 ottobre 31 Account of a master for reimbursement of travel expenditures. Account of a master for reimbursement of travel expenditures. o0801001.026va 1434 agosto 17 Account of a (worker) for reimbursement of travel expenditures for Pisa. Account of a (worker) for reimbursement of travel expenditures for Pisa. o0801001.026vb 1434 agosto 17 Account of a (worker) for reimbursement of travel expenditures for Pisa. Account of a (worker) for reimbursement of travel expenditures for Pisa. o0801001.066vb 1434 novembre 6 Account of the servant for various expenditures. Account of the servant for various expenditures. o0801002.080va 1435 novembre 16 Account of various expenditures. Account of various expenditures. o0202001.226vl 1434/5 febbraio 2 Addition to the note of expenditures for the Pope's residence at Santa Maria Novella drawn up by the administrator. Addition to the note of expenditures for the Pope's residence at Santa Maria Novella drawn up by the administrator. o0202001.122vb 1429/30 febbraio 10 Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. o0202001.200vc 1433 giugno 15 Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble. Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble. o0202001.170va 1425/6 gennaio 30 Authority to the wardens to limit the expenditures for the houses of canons, chaplains and priests. Authority to the wardens to limit the expenditures for the houses of canons, chaplains and priests. o0202001.221vn 1434 settembre 10 Authorization for expenditures for work for the Pope's residence. Authorization for expenditures for work for the Pope's residence. o0201074.023d 1418 ottobre 12 Authorization to a competitor for the model (of the cupola) either to work in the Opera or else be reimbursed for his expenditures. Authorization to a competitor for the model (of the cupola) either to work in the Opera or else be reimbursed for his expenditures. o0204004.027vs 1433 ottobre 9 Authorization to allocate the expenditures for having bells brought. Authorization to allocate the expenditures for having bells brought. o0202001.228vm 1434/5 marzo 18 Authorization to charge the tenant for the expenditures incurred for alterations to a house. Authorization to charge the tenant for the expenditures incurred for alterations to a house. o0201086.009b 1425 aprile 3 Authorization to the administrator to make expenditures for repairs in a house called the Galea rented to Fra Bernardino master of glass oculi. Authorization to the administrator to make expenditures for repairs in a house called the Galea rented to Fra Bernardino master of glass oculi. o0201078.039vg 1421 giugno 10 Authorization to the cupola officials to set the compensation of Filippo di ser Brunellesco for his labor and reimbursement of expenditures borne by him for the construction of the hoist. Authorization to the cupola officials to set the compensation of Filippo di ser Brunellesco for his labor and reimbursement of expenditures borne by him for the construction of the hoist. o0201077.033ve 1420 aprile 12 Authorization to the (messenger) to declare on behalf of others acceptance of already made allocation of funds to permit their registration as expenditures. Authorization to the (messenger) to declare on behalf of others acceptance of already made allocation of funds to permit their registration as expenditures. o0204004.031ut 1433 dicembre 30 Authorization to the treasurer to keep the journal of expenditures notwithstanding the end of his appointment. Authorization to the treasurer to keep the journal of expenditures notwithstanding the end of his appointment. o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Balance of payment for expenditures made for the feast of Saint John. o0201080.027d 1422 aprile 29 Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. o0202001.238vd 1435 agosto 8 Commission to set the salary of a (master) and reimbursement of the expenditures for a his trip to Lunigiana. Commission to set the salary of a (master) and reimbursement of the expenditures for a his trip to Lunigiana. o0202001.103i 1428/9 marzo 12 Commission to two wardens to examine the work needed for the houses of the canons and report about the expenditures. Commission to two wardens to examine the work needed for the houses of the canons and report about the expenditures. o0201074.007a 1418 agosto 9 Concession of indemnification for expenditures of arrest. Concession of indemnification for expenditures of arrest. o0201081.022g 1422 ottobre 2 Consignment of the journal of income and expenditures and the cash book of the previous treasurer. Consignment of the journal of income and expenditures and the cash book of the previous treasurer. o0201084.005vb 1423/4 febbraio 11 Contract for figure previously commissioned to Giovanni di Bartolo, absent from Florence for debts, to Bernardo Ciuffagni with notification to the brother of said Giovanni to declare the expenditures incurred by Rosso in cutting it from the "masso" and transporting it to the port. Contract for figure previously commissioned to Giovanni di Bartolo, absent from Florence for debts, to Bernardo Ciuffagni with notification to the brother of said Giovanni to declare the expenditures incurred by Rosso in cutting it from the "masso" and transporting it to the port. o0202001.033e 1426 maggio 17 Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. o0202001.076vn 1427/8 gennaio 21 Demand of payment of (canon) debtor for expenditures made for a well. Demand of payment of (canon) debtor for expenditures made for a well. o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. o0202001.239vl 1435 agosto 23 Dispatch of four stonecutters to Pisa for the construction of the Parlascio gate with advance of expenditures for each. Dispatch of four stonecutters to Pisa for the construction of the Parlascio gate with advance of expenditures for each. o0202001.009d 1425 settembre 3 Dispatch of the notary of the Opera to Vicopisano for litigation with demand of payment of the adversary for the restitution of the expenditures incurred. Dispatch of the notary of the Opera to Vicopisano for litigation with demand of payment of the adversary for the restitution of the expenditures incurred. 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. o0801001.101ve 1434/5 gennaio 22 Individual account for reimbursement of travel expenditures. Individual account for reimbursement of travel expenditures. o0801002.077vc 1435 ottobre 31 Individual account of a (master) for reimbursement of travel expenditures. Individual account of a (master) for reimbursement of travel expenditures. o0201073.014vg 1418 giugno 14 Letter to the Commune of Borgo San Lorenzo for the reimbursement of expenditures incurred in prison by an arrested person and letter to the Podestà to see that said restitution is respected. Letter to the Commune of Borgo San Lorenzo for the reimbursement of expenditures incurred in prison by an arrested person and letter to the Podestà to see that said restitution is respected. o0201072.030vd 1418 aprile 5 Letter to the Podestà of Borgo San Lorenzo for demand of payment and restitution of expenditures. Letter to the Podestà of Borgo San Lorenzo for demand of payment and restitution of expenditures. o0201073.003ve 1418 aprile 16 Letter to the Podestà of Borgo San Lorenzo to reimburse the expenditures incurred by an arrested person. Letter to the Podestà of Borgo San Lorenzo to reimburse the expenditures incurred by an arrested person. o0201073b.003vb 1418 aprile 20 Letter to the Podestà of Calci to have payments and expenditures incurred by a person arrested for debt of the said Podesteria be repaid. Letter to the Podestà of Calci to have payments and expenditures incurred by a person arrested for debt of the said Podesteria be repaid. o0201070b.021ve 1417 maggio 19 Letter to the Podestà of Chiusi for information about expenditures incurred by the Podesteria for the new gabelles and order to take only the quota due from the Commune of Gressa. Letter to the Podestà of Chiusi for information about expenditures incurred by the Podesteria for the new gabelles and order to take only the quota due from the Commune of Gressa. o0202001.008a 1425 agosto 22 Mode of payment for expenditures incurred for the donation of a piece of land. Mode of payment for expenditures incurred for the donation of a piece of land. o0204004.014vi 1432 dicembre 9 New management of the expenditures for Saint Zenobius, organs and organ loft under the responsibility of the officials in charge. New management of the expenditures for Saint Zenobius, organs and organ loft under the responsibility of the officials in charge. o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Oath and payment of expenditures for the feast of Santa Maria del Fiore. o0202001.190vh 1432 novembre 28 Order to accredit to a stonecutter the salary and the expenditures incurred for a trip to the forest. Order to accredit to a stonecutter the salary and the expenditures incurred for a trip to the forest. o0201074.064a 1418 dicembre 23 Order to debtor to reimburse his guarantor the expenditures incurred for arrest and for the debt of a gabelle. Order to debtor to reimburse his guarantor the expenditures incurred for arrest and for the debt of a gabelle. o0201079.046b 1421 novembre 27 Order to enter in the expenditures journal the allocation of funds for the accountants of the new gabelles, notwithstanding a resolution to the contrary. Order to enter in the expenditures journal the allocation of funds for the accountants of the new gabelles, notwithstanding a resolution to the contrary. o0201079.044vc 1421 novembre 21 Order to the treasurer to register in the journal of income and expenditures the expense for purchasing chisels for the stonecutters of Trassinaia. Order to the treasurer to register in the journal of income and expenditures the expense for purchasing chisels for the stonecutters of Trassinaia. o0202001.192b 1432 dicembre 9 Order to unify the expenditures which the supervisors of the tomb monument of Saint Zenobius etc. have had made, under a single heading. Order to unify the expenditures which the supervisors of the tomb monument of Saint Zenobius etc. have had made, under a single heading. o0201078.008bisvb 1420/1 febbraio 17 Order to withhold from a contract for supply of mortar the expenditures incurred by the stonecutter sent to check. Order to withhold from a contract for supply of mortar the expenditures incurred by the stonecutter sent to check. o0202001.065e 1427 agosto 18 Partition of expenditures between a sculptor and the Opera for the transferral of the completed marble figure. Partition of expenditures between a sculptor and the Opera for the transferral of the completed marble figure. o0204012.133c 1430 maggio 29 Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. o0204013.013vh 1431 giugno 20 Payment for expenditures at Castellina. Payment for expenditures at Castellina. o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. Payment for expenditures for a luncheon. o0204013.017a 1431 maggio 12 Payment for expenditures for a trip to Castellina. Payment for expenditures for a trip to Castellina. o0204013.081f 1434 settembre 10 Payment for expenditures for a trip to the quarry of Campiglia. Payment for expenditures for a trip to the quarry of Campiglia. o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Payment for expenditures for demand of payment of (debtor). o0204008.065d 1419/20 gennaio 18 Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. o0204013.028d 1431/2 marzo 11 Payment for expenditures for shifting tombs. Payment for expenditures for shifting tombs. o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Payment for expenditures for the altarpiece of Impruneta: fragmentary act. o0204013.076a 1434 maggio 24 Payment for expenditures for the castle of Nicola. Payment for expenditures for the castle of Nicola. o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. o0204013.030i 1432 aprile 10 Payment for expenditures for the chains. Payment for expenditures for the chains. o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Payment for expenditures for the feast of Saint Dionysius. o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Payment for expenditures for the feast of Santa Maria del Fiore. o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate. o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Payment for expenditures for the ornament of the altar of Saint Zenobius. o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Payment for expenditures for the procession of Saint John. o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Payment for expenditures for the procession of the Madonna of Impruneta. o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta. o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Payment for expenditures for the relic of Saint John. o0204012.071c 1428 marzo 29 Payment for expenditures for the sacristy and the choir. Payment for expenditures for the sacristy and the choir. o0204012.032vd 1426 dicembre 18 Payment for expenditures for the sacristy. Payment for expenditures for the sacristy. o0204013.085vg 1434 dicembre 29 Payment for expenditures for the trip to Lucca for marble. Payment for expenditures for the trip to Lucca for marble. o0204004.011va 1432 ottobre 11 Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Payment for expenditures incurred for covering two oculi of the cupola with cloth. o0201076.048b 1419 agosto 21 Payment for expenditures incurred for the model for the main cupola. Payment for expenditures incurred for the model for the main cupola. o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. 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. o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Payment for expenditures incurred in going to the forest to have lumber towed. o0201077.055i 1419/20 gennaio 18 Payment for expenditures incurred in the recovery of four pieces of fir wood. Payment for expenditures incurred in the recovery of four pieces of fir wood. o0201079.065vi 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Payment for expenditures incurred to recover lumber carried away by the Arno. o0204008.115vc 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Payment for expenditures incurred to recover lumber carried away by the Arno. o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Payment for expenditures made for an oculus. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Payment for expenditures made for Saint John. o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada. o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Payment for expenditures made for the procession for the relic of Saint John the Baptist. o0204012.033va 1426 dicembre 30 Payment for expenditures made for the sacristy. Payment for expenditures made for the sacristy. o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Payment for expenditures made in the house consigned to canon. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Payment for expenditures made to measure the castle of Malmantile. o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Payment for expenditures of lumber gabelles. o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Payment for expenditures of notification of debts to various communes and parishes. o0204004.033b 1433/4 febbraio 13 Payment for expenditures of the sacristy. Payment for expenditures of the sacristy. o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Payment for expenditures on rights on pawns. 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. o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Payment for gabelle expenditures for lumber. o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0204009.057n 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0204004.030h 1433 dicembre 14 Payment for reimbursement of expenditures for trip to the val d'Era. Payment for reimbursement of expenditures for trip to the val d'Era. o0204013.066g 1433 dicembre 14 Payment for reimbursement of expenditures for trip to the val d'Era. Payment for reimbursement of expenditures for trip to the val d'Era. o0204012.106a 1429 maggio 12 Payment for reimbursement of expenditures to the master builder. Payment for reimbursement of expenditures to the master builder. o0204012.043d (1427) agosto 30 Payment for reimbursement of travel expenditures for Lastra and Malmantile. Payment for reimbursement of travel expenditures for Lastra and Malmantile. o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Payment for reimbursement of travel expenditures for the relics of Vada. o0204012.129b 1430 marzo 30 Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported. o0204009.007va 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported. o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. o0204013.034vd 1432 giugno 13 Payment for the expenditures for a trip to the forest. Payment for the expenditures for a trip to the forest. o0201074.044e 1418 dicembre 2 Payment for the expenditures of a kilnman's trip and sojourn. Payment for the expenditures of a kilnman's trip and sojourn. o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. o0204013.111vg 1435 dicembre 23 Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. o0204013.101g 1435 giugno 17 Payment for travel expenditures to Pisa for the Parlascio wallworks. Payment for travel expenditures to Pisa for the Parlascio wallworks. o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. Payment for various expenditures for stationery. o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Payment for various expenditures for the feast of Saint John the Baptist. o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Payment for various expenditures for the Pope's residence. o0201077.068d 1420 maggio 22 Payment for various expenditures for the Pope's residence. Payment for various expenditures for the Pope's residence. o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. o0204008.089va 1420 settembre 6 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John. o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John. o0204012.082vl 1428 giugno 23 Payment for various expenditures made for the procession of Saint John. Payment for various expenditures made for the procession of Saint John. o0201070.009va 1416/7 febbraio 26 Payment for various expenditures. Payment for various expenditures. o0204008.038d 1418 ottobre 5 Payment for various expenditures. Payment for various expenditures. o0204008.048a 1418 novembre 19 Payment for various expenditures. Payment for various expenditures. o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. Payment for various expenditures. o0204008.039a 1418/9 marzo 1 Payment for various expenditures. Payment for various expenditures. o0201075.048va 1419 aprile 22 Payment for various expenditures. Payment for various expenditures. o0204008.041a 1419 aprile 22 Payment for various expenditures. Payment for various expenditures. o0204008.042va 1419 aprile 26 Payment for various expenditures. Payment for various expenditures. o0204008.046vb 1419 giugno 1 Payment for various expenditures. Payment for various expenditures. o0204008.047vc 1419 giugno 23 Payment for various expenditures. Payment for various expenditures. o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Payment for various expenditures. o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. Payment for various expenditures. o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Payment for various expenditures. o0204008.067d 1419/20 febbraio 13 Payment for various expenditures. Payment for various expenditures. o0201077.058ve 1419/20 febbraio 21 Payment for various expenditures. Payment for various expenditures. o0204008.068b 1419/20 febbraio 21 Payment for various expenditures. Payment for various expenditures. o0201077.062a 1420 marzo 27 Payment for various expenditures. Payment for various expenditures. o0204008.071a 1420 marzo 27 Payment for various expenditures. Payment for various expenditures. o0204008.072a 1420 marzo 27 Payment for various expenditures. Payment for various expenditures. o0201077.065f 1420 aprile 12 Payment for various expenditures. Payment for various expenditures.

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