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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  A11401-11550  A11551-11700  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12750  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  14701-14850 A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16590 


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o0204013.054vl 1433 maggio 19 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.054vm 1433 maggio 19 Payment for supply of mortar. Payment for supply of mortar.
o0204013.054vn 1433 maggio 13 Payment to a carter for purchase of oxen. Payment to a carter for purchase of oxen.
o0204013.055a 1433 maggio 19 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.055b 1433 maggio 19 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204013.055c 1433 maggio 19 Payment for balance of supply of mortar. Payment for balance of supply of mortar.
o0204013.055d 1433 maggio 19 Payment for carriage of stones. Payment for carriage of stones.
o0204013.055e 1433 maggio 19 Payment for carriage of stones. Payment for carriage of stones.
o0204013.055g 1433 maggio 19 Payment for supply of mortar. Payment for supply of mortar.
o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Payment for purchase of torches for the peace of Ferrara.
o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Payment for purchase of torches for the peace of Ferrara.
o0204013.055l 1433 maggio 19 Payment for sawing of stones. Payment for sawing of stones.
o0204013.055m 1433 maggio 19 Payment for mending a wheel of the hand cart. Payment for mending a wheel of the hand cart.
o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi".
o0204013.055p 1433 maggio 19 Payment for the oculus of glass of the main cupola. Payment for the oculus of glass of the main cupola.
o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Payment for purchase of linen cloth for covering the oculus of the cupola.
o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Payment for purchase of linen cloth for covering the oculus of the cupola.
o0204013.055vh 1433 maggio 19 Payment for purchase of white ribbon and tacks for cloth window covering. Payment for purchase of white ribbon and tacks for cloth window covering.
o0204013.055vh 1433 maggio 19 Payment for purchase of white ribbon and tacks for cloth window covering. Payment for purchase of white ribbon and tacks for cloth window covering.
o0204013.055vi 1433 maggio 22 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.055vl 1433 maggio 22 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.055vn 1433 maggio 22 Payment for alterations to the wall of the shed. Payment for alterations to the wall of the shed.
o0204013.056a 1433 maggio 23 Payment for petty expenses. Payment for petty expenses.
o0204013.056vb 1433 maggio 28 Payment to a supplier of marble for going to Carrara. Payment to a supplier of marble for going to Carrara.
o0204013.056vc 1433 maggio 28 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln.
o0204013.056vc 1433 maggio 28 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln.
o0204013.056vf 1433 maggio 28 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts.
o0204013.056vg 1433 maggio 28 Payment to a carter for transporting sandstone blocks from Trassinaia. Payment to a carter for transporting sandstone blocks from Trassinaia.
o0204013.056vi 1433 maggio 29 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204013.056vl 1433 maggio 29 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.056vl 1433 maggio 29 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.056vm 1433 maggio 29 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.056vm 1433 maggio 29 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.056vn 1433 giugno 10 Payment for supply of hard stones. Payment for supply of hard stones.
o0204013.056vo 1433 giugno 4 Payment for trip to Lucca with letter for the Elders. Payment for trip to Lucca with letter for the Elders.
o0204013.056vo 1433 giugno 4 Payment for trip to Lucca with letter for the Elders. Payment for trip to Lucca with letter for the Elders.
o0204013.057b 1433 giugno 10 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204013.057c 1433 giugno 10 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.057f 1433 giugno 10 Payment for supply of mortar. Payment for supply of mortar.
o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Balance of payment for supply of sand and removal of earth and building debris.
o0204013.057i 1433 giugno 10 Payment to a kilnman for purchasing firewood. Payment to a kilnman for purchasing firewood.
o0204013.057l 1433 giugno 10 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.057m 1433 giugno 10 Payment for supply of mortar. Payment for supply of mortar.
o0204013.057n 1433 giugno 10 Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop. Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop.
o0204013.057vg 1433 giugno 10 Payment for a wheel of the crane. Payment for a wheel of the crane.
o0204013.057vh 1433 giugno 10 Balance of payment for carriage of sandstone blocks. Balance of payment for carriage of sandstone blocks.
o0204013.057vi 1433 giugno 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204013.057vl 1433 giugno 15 Payment for carriage of the model of the organs. Payment for carriage of the model of the organs.
o0204013.057vm 1433 giugno 15 Payment for carriage of slabs. Payment for carriage of slabs.
o0204013.057vn 1433 giugno 15 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.057vp 1433 giugno 15 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.057vq 1433 giugno 15 Balance of payment for carriage of square bricks. Balance of payment for carriage of square bricks.
o0204013.057vr 1433 giugno 15 Payment for a trip to Lucca. Payment for a trip to Lucca.
o0204013.058a 1433 giugno 30 Payment for petty expenses. Payment for petty expenses.
o0204013.058va 1433 giugno 30 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.058vb 1433 giugno 30 Payment for purchase of ropes and equipment. Payment for purchase of ropes and equipment.
o0204013.058vc 1433 giugno 30 Payment for sawing of stones. Payment for sawing of stones.
o0204013.058vd 1433 giugno 30 Payment for the purchase of large candles. Payment for the purchase of large candles.
o0204013.058vf 1433 giugno 30 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0204013.058vg 1433 giugno 30 Payment for petty expenses. Payment for petty expenses.
o0204013.058vt 1433 giugno 30 Payment for a supply of sand. Payment for a supply of sand.
o0204013.059a 1433 luglio 2 Payment for petty expenses. Payment for petty expenses.
o0204013.059va 1433 giugno 29 Payment for ornaments made in the sacristy for the procession of Saint John. Payment for ornaments made in the sacristy for the procession of Saint John.
o0204013.059va 1433 giugno 29 Payment for ornaments made in the sacristy for the procession of Saint John. Payment for ornaments made in the sacristy for the procession of Saint John.
o0204013.059vb 1433 luglio 10 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.059vc 1433 luglio 10 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.059vd 1433 luglio 10 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.059vf 1433 luglio 10 Payment for wine given to a blacksmith for the welding of the chains. Payment for wine given to a blacksmith for the welding of the chains.
o0204013.059vf 1433 luglio 10 Payment for wine given to a blacksmith for the welding of the chains. Payment for wine given to a blacksmith for the welding of the chains.
o0204013.059vh 1433 luglio 13 Allocation of funds for supply of lumber with deadline for the consignment. Allocation of funds for supply of lumber with deadline for the consignment.
o0204013.059vh 1433 luglio 13 Allocation of funds for supply of lumber with deadline for the consignment. Allocation of funds for supply of lumber with deadline for the consignment.
o0204013.059vi 1433 luglio 16 Payment for purchase of small lead weights. Payment for purchase of small lead weights.
o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John.
o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John.
o0204013.059vm 1433 luglio 17 Payment for supply of lumber. Payment for supply of lumber.
o0204013.060a 1433 luglio 17 Payment for petty expenses. Payment for petty expenses.
o0204013.060vb 1433 luglio 31 Payment to a kilnman to be effected after having cleared a debt for house purchase. Payment to a kilnman to be effected after having cleared a debt for house purchase.
o0204013.060vc 1433 luglio 31 Payment for a marble figure after having paid up the debt contracted by the Opera for purchase of house. Payment for a marble figure after having paid up the debt contracted by the Opera for purchase of house.
o0204013.060vc 1433 luglio 31 Payment for a marble figure after having paid up the debt contracted by the Opera for purchase of house. Payment for a marble figure after having paid up the debt contracted by the Opera for purchase of house.
o0204013.060vd 1433 luglio 31 Payment to a kilnman for supply of mortar. Payment to a kilnman for supply of mortar.
o0204013.060vg 1433 luglio 31 Balance of payment for supply of sand not before having paid up another debt. Balance of payment for supply of sand not before having paid up another debt.
o0204013.060vh 1433 agosto 3 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204013.060vi 1433 agosto 3 Payment for trip to the Pisan countryside to see marble. Payment for trip to the Pisan countryside to see marble.
o0204013.060vl 1433 agosto 6 Payment for the purchase of house. Payment for the purchase of house.
o0204013.060vm 1433 agosto 11 Payment for the figure of king David. Payment for the figure of king David.
o0204013.061a 1433 agosto 11 Payment for petty expenses. Payment for petty expenses.
o0204013.061vi 1433 agosto 13 Payment to a kilnman for molding and wood for firing. Payment to a kilnman for molding and wood for firing.
o0204013.061vi 1433 agosto 13 Payment to a kilnman for molding and wood for firing. Payment to a kilnman for molding and wood for firing.
o0204013.061vl 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste.
o0204013.061vl 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste.
o0204013.061vm 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste.
o0204013.061vm 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste.
o0204013.061vn 1433 settembre 1 Payment to the master builder for laying waste to castles in the Pisan countryside. Payment to the master builder for laying waste to castles in the Pisan countryside.
o0204013.062a 1433 agosto 12 Payment for petty expenses. Payment for petty expenses.
o0204013.062va 1433 settembre 23 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.062vb 1433 settembre 23 Payment to a (kilnman) for the carters. Payment to a (kilnman) for the carters.
o0204013.062vc 1433 settembre 23 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.062vc 1433 settembre 23 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.062vd 1433 settembre 28 Payment for sprinkling during the summer. Payment for sprinkling during the summer.
o0204013.062ve 1433 settembre 28 Payment for sprinkling during the summer. Payment for sprinkling during the summer.
o0204013.062vf 1433 settembre 28 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.062vg 1433 settembre 28 Payment for supply of mortar. Payment for supply of mortar.
o0204013.063a 1433 ottobre 10 Payment for petty expenses. Payment for petty expenses.
o0204013.063va 1433 ottobre 9 Payment for conveying lumber from the forest to the port. Payment for conveying lumber from the forest to the port.
o0204013.063vc 1433 ottobre 9 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints.
o0204013.063vc 1433 ottobre 9 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints.
o0204013.063vo 1433 ottobre 18 Payment for marble brought from Carrara to Pisa. Payment for marble brought from Carrara to Pisa.
o0204013.063vp 1433 ottobre 18 Payment for supply of mortar. Payment for supply of mortar.
o0204013.063vq 1433 ottobre 18 Payment for supply of mortar. Payment for supply of mortar.
o0204013.063vr 1433 ottobre 18 Payment for supply of mortar. Payment for supply of mortar.
o0204013.063vt 1433 ottobre 18 Payment for supply of mortar. Payment for supply of mortar.
o0204013.063vu 1433 ottobre 18 Payment of gabelle for credits of public debt received for house sold. Payment of gabelle for credits of public debt received for house sold.
o0204013.063vu 1433 ottobre 18 Payment of gabelle for credits of public debt received for house sold. Payment of gabelle for credits of public debt received for house sold.
o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Payment for expenditures made for an oculus.
o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Payment for expenditures made for an oculus.
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.
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.
o0204013.064d 1433 ottobre 29 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064e 1433 ottobre 29 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064f 1433 ottobre 29 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064g 1433 ottobre 29 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064h 1433 ottobre 29 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064l 1433 ottobre 29 Payment for transport of stones from the quarries of Trassinaia and Campora. Payment for transport of stones from the quarries of Trassinaia and Campora.
o0204013.064m 1433 ottobre 29 Payment of gabelle for credits of public debt received for house sold. Payment of gabelle for credits of public debt received for house sold.
o0204013.064m 1433 ottobre 29 Payment of gabelle for credits of public debt received for house sold. Payment of gabelle for credits of public debt received for house sold.
o0204013.064n 1433 novembre 6 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064o 1433 novembre 6 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064p 1433 novembre 6 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064vb 1433 novembre 6 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064vc 1433 novembre 6 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064vd 1433 novembre 6 Payment for supply of mortar. Payment for supply of mortar.
o0204013.064ve 1433 novembre 6 Payment for purchase of iron bolts for the chains. Payment for purchase of iron bolts for the chains.
o0204013.064ve 1433 novembre 6 Payment for purchase of iron bolts for the chains. Payment for purchase of iron bolts for the chains.
o0204013.064vf 1433 novembre 6 Payment for transport of marble from Pisa to the port of Signa and deduction of the amount from the suppliers. Payment for transport of marble from Pisa to the port of Signa and deduction of the amount from the suppliers.
o0204013.064vg 1433 novembre 12 Payment for work on marble organ loft. Payment for work on marble organ loft.
o0204013.064vh 1433 novembre 14 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.064vh 1433 novembre 14 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.064vi 1433 novembre 14 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204013.064vl 1433 novembre 14 Payment for a supply of sand. Payment for a supply of sand.
o0204013.064vm 1433 novembre 14 Payment for emptying of latrine and sink. Payment for emptying of latrine and sink.
o0204013.064vn 1433 novembre 19 Payment for work on organ loft. Payment for work on organ loft.
o0204013.064vo 1433 novembre 19 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.064vp 1433 novembre 19 Payment for purchase of glass made in Venice for the oculus of the cupola. Payment for purchase of glass made in Venice for the oculus of the cupola.
o0204013.064vp 1433 novembre 19 Payment for purchase of glass made in Venice for the oculus of the cupola. Payment for purchase of glass made in Venice for the oculus of the cupola.
o0204013.064vq 1433 novembre 19 Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius. Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius.
o0204013.064vq 1433 novembre 19 Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius. Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius.
o0204013.065a 1433 dicembre 10 Payment for petty expenses. Payment for petty expenses.
o0204013.065va 1433 novembre 23 Payment for work on the stained-glass window of the tribune of Saint Zenobius. Payment for work on the stained-glass window of the tribune of Saint Zenobius.
o0204013.065vb 1433 novembre 23 Payment for the purchase of a stone slab for organ loft. Payment for the purchase of a stone slab for organ loft.
o0204013.065vb 1433 novembre 23 Payment for the purchase of a stone slab for organ loft. Payment for the purchase of a stone slab for organ loft.
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