for   Document Date Summary Context of query o0201079.089vc 1421 dicembre 23 Guaranty for balance of debt for gabelles of the Commune of Cortona. Guaranty for balance of debt for gabelles of the Commune of Cortona. o0201079.092b 1421 dicembre 23 Payment for petty expenses. Payment for petty expenses. o0201079.092va 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. o0201079.092va 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison. o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. o0201079.094d 1421 dicembre 23 Payment for the rent of a house. Payment for the rent of a house. o0204009.013va 1421 dicembre 23 Payment for petty expenses. Payment for petty expenses. o0204009.014va 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope. o0204009.014vb 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. o0204009.014vb 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Payment for petty expenses. o0201080.080a 1421/2 gennaio 8 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle. o0201080.080a 1421/2 gennaio 8 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle. o0201080.002vb 1421/2 gennaio 9 Term of payment for debt for pardons of forced loans and concession of right of recourse for one fifth of the amount due. Term of payment for debt for pardons of forced loans and concession of right of recourse for one fifth of the amount due. o0201080.002vb 1421/2 gennaio 9 Term of payment for debt for pardons of forced loans and concession of right of recourse for one fifth of the amount due. Term of payment for debt for pardons of forced loans and concession of right of recourse for one fifth of the amount due. o0201080.002vb 1421/2 gennaio 9 Term of payment for debt for pardons of forced loans and concession of right of recourse for one fifth of the amount due. Term of payment for debt for pardons of forced loans and concession of right of recourse for one fifth of the amount due. o0201080.002vc 1421/2 gennaio 9 Letter to the Podestà of Castelfiorentino instructing him to compel some parishes to reimburse an installment paid to the Opera for them. Letter to the Podestà of Castelfiorentino instructing him to compel some parishes to reimburse an installment paid to the Opera for them. o0201080.002vd 1421/2 gennaio 9 Term of payment to the Commune of Pescia for debt for pardons. Term of payment to the Commune of Pescia for debt for pardons. o0201080.002vd 1421/2 gennaio 9 Term of payment to the Commune of Pescia for debt for pardons. Term of payment to the Commune of Pescia for debt for pardons. o0201080.003a 1421/2 gennaio 9 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.003a 1421/2 gennaio 9 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.003b 1421/2 gennaio 9 Term of payment to the communes of the suburbs of Arezzo for debt for milling gabelle and extension of the same because of the poverty of the inhabitants. Term of payment to the communes of the suburbs of Arezzo for debt for milling gabelle and extension of the same because of the poverty of the inhabitants. o0201080.003b 1421/2 gennaio 9 Term of payment to the communes of the suburbs of Arezzo for debt for milling gabelle and extension of the same because of the poverty of the inhabitants. Term of payment to the communes of the suburbs of Arezzo for debt for milling gabelle and extension of the same because of the poverty of the inhabitants. o0201080.003e 1421/2 gennaio 9 Cancellation of debt for new gabelles. Cancellation of debt for new gabelles. o0201080.003va 1421/2 gennaio 9 Term of payment for debt. Term of payment for debt. o0201080.003vd 1421/2 gennaio 9 Concession of right of recourse for debt for livestock gabelle. Concession of right of recourse for debt for livestock gabelle. o0201080.003vd 1421/2 gennaio 9 Concession of right of recourse for debt for livestock gabelle. Concession of right of recourse for debt for livestock gabelle. o0201080.004va 1421/2 gennaio 9 Concession of right of recourse against debtor for loan. Concession of right of recourse against debtor for loan. o0201080.006vb 1421/2 gennaio 9 Term of payment to the Commune of Uzzano of val di Nievole for debt for pardons. Term of payment to the Commune of Uzzano of val di Nievole for debt for pardons. o0201080.006vb 1421/2 gennaio 9 Term of payment to the Commune of Uzzano of val di Nievole for debt for pardons. Term of payment to the Commune of Uzzano of val di Nievole for debt for pardons. o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. o0201080.005b 1421/2 gennaio 12 Letter to the Captain of Pisa for summons of the treasurer of Pisa and of another person convoked. Letter to the Captain of Pisa for summons of the treasurer of Pisa and of another person convoked. o0201080.005c 1421/2 gennaio 12 Letter to the Podestà of Pisa for summons of the notaries of the civil court. Letter to the Podestà of Pisa for summons of the notaries of the civil court. o0201080.005d 1421/2 gennaio 12 Letter to the Ten of Pisa to obtain payment of the 4 denari per lira from the contractors of the gabelles for the Commune of Florence from 1406 onwards. Letter to the Ten of Pisa to obtain payment of the 4 denari per lira from the contractors of the gabelles for the Commune of Florence from 1406 onwards. o0201080.005e 1421/2 gennaio 12 Letter to the Podestà of Peccioli for summons of the syndic or treasurer in the place of another person previously enjoined. Letter to the Podestà of Peccioli for summons of the syndic or treasurer in the place of another person previously enjoined. o0201080.005g 1421/2 gennaio 12 Cancellation of part of gabelle overpaid for buffalos and goats. Cancellation of part of gabelle overpaid for buffalos and goats. o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Payment for the purchase of marble for the cornice. o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Payment for the purchase of marble for the cornice. o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice. o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice. o0201080.005va 1421/2 gennaio 14 Letter to the Podestà of Scarperia instructing him to compensate the persons of said Podesteria who were detained in his court for the debt of the Podesteria with the Opera. Letter to the Podestà of Scarperia instructing him to compensate the persons of said Podesteria who were detained in his court for the debt of the Podesteria with the Opera. o0201080.005vb 1421/2 gennaio 14 Commission to master builder and administrator to contract out lumber for the roofs of the chapels. Commission to master builder and administrator to contract out lumber for the roofs of the chapels. o0201080.006a 1421/2 gennaio 14 Proclamation for (hoisting loads) with the hoist of Brunelleschi. Proclamation for (hoisting loads) with the hoist of Brunelleschi. o0201080.006c 1421/2 gennaio 14 Credit to (sculptor) for ornament to be mounted over the portal towards the Servites. Credit to (sculptor) for ornament to be mounted over the portal towards the Servites. o0201080.006d 1421/2 gennaio 14 Term of payment for property gabelle to the rector of San Giovanni to Cornazzano and Castelfalfi. Term of payment for property gabelle to the rector of San Giovanni to Cornazzano and Castelfalfi. o0201080.006e 1421/2 gennaio 14 Letter to the Podestà of Terranuova instructing him to pay whoever has collected funds for the Opera in the parishes and communes of the League. Letter to the Podestà of Terranuova instructing him to pay whoever has collected funds for the Opera in the parishes and communes of the League. o0201080.006f 1421/2 gennaio 14 Term of payment to the communes of the Podesterias of Lari and Crespina for the contract for the wine and butchering gabelles. Term of payment to the communes of the Podesterias of Lari and Crespina for the contract for the wine and butchering gabelles. o0201080.006f 1421/2 gennaio 14 Term of payment to the communes of the Podesterias of Lari and Crespina for the contract for the wine and butchering gabelles. Term of payment to the communes of the Podesterias of Lari and Crespina for the contract for the wine and butchering gabelles. o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. o0201080.080b 1421/2 gennaio 16 Guaranty for supply of sand. Guaranty for supply of sand. o0201080.080c 1421/2 gennaio 16 Guaranty for debt of the baptismal parishes of Cornazzano and Castelfalfi. Guaranty for debt of the baptismal parishes of Cornazzano and Castelfalfi. o0201080.006vc 1421/2 gennaio 19 Oath of the notary and regulations for the registration of the deposits of Pisa. Oath of the notary and regulations for the registration of the deposits of Pisa. o0201080.063b 1421/2 gennaio 19 Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. Payment to suppliers and bargemen for supply of white marble. o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. Payment for supply of chestnut trees for the rafters of the third tribune. o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. Payment for supply of chestnut trees for the rafters of the third tribune. o0204009.027b 1421/2 gennaio 19 Payment for freight of white marble. Payment for freight of white marble. o0201080.007va 1421/2 gennaio 24 Term of payment for debt for herd livestock gabelles. Term of payment for debt for herd livestock gabelles. o0201080.007va 1421/2 gennaio 24 Term of payment for debt for herd livestock gabelles. Term of payment for debt for herd livestock gabelles. o0201080.007vb 1421/2 gennaio 24 Term of payment for debt for pardons of forced loans with threat of demand of payment. Term of payment for debt for pardons of forced loans with threat of demand of payment. o0201080.007vb 1421/2 gennaio 24 Term of payment for debt for pardons of forced loans with threat of demand of payment. Term of payment for debt for pardons of forced loans with threat of demand of payment. o0201080.007vc 1421/2 gennaio 24 Correction of greater debt for livestock gabelles. Correction of greater debt for livestock gabelles. o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Payment for the purchase of 580 roof tiles. o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Balance of payment for the purchase of 871 roof tiles. o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.063vg 1421/2 gennaio 24 Salary allowance to the administrator for having covered the vacant office during the term of the treasurer. Salary allowance to the administrator for having covered the vacant office during the term of the treasurer. o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Payment to two sand diggers for supply of sand for mortar. o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Payment to two sand diggers for supply of sand for mortar. o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Payment for 10 handcart loads of hewn revetment stones and infill stones. o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Payment for 16 handcart loads of hewn revetment stones and infill stones. o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Payment for 100 handcart loads of earth removed. o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Payment for carriage of 8 cartloads of stones from Salvi's quarry. o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Payment for carriage of cartloads of stones from Salvi's quarry. o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Payment for carriage of 21 cartloads of stones from Salvi's quarry. o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Payment for carriage of 33 cartloads of stones from Salvi's quarry. o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Payment for carriage of 34 cartloads of stones from Salvi's quarry. o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Payment to quarrier for hewn revetment stones from Salvi's quarry. o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Payment to donkey driver for transport of hewn revetment stones. o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Payment to quarrier for hewn revetment stones supplied to the Opera. o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. o0204009.016a 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0204009.016b 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0204009.016d 1421/2 gennaio 24 Payment for a supply of sand. Payment for a supply of sand. o0204009.016e 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.016f 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.016g 1421/2 gennaio 24 Payment for removal of 100 handcart loads of earth. Payment for removal of 100 handcart loads of earth. o0204009.016h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. o0204009.016va 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Payment for carriage of stones from Salvi's quarry. o0204009.016vb 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Payment for carriage of stones from Salvi's quarry at Monte Oliveto. o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Payment for carriage of stones from Salvi's quarry. o0204009.016vd 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Payment for carriage of stones from Salvi's quarry. o0204009.016ve 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Payment for carriage of stones from Salvi's quarry at Monte Oliveto. o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. Payment for cartloads of stones from the quarry of Monte Oliveto. o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. Payment for transport of hewn revetment stones. o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.017b 1421/2 gennaio 24 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0204009.017c 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017d 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017f 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017g 1421/2 gennaio 24 Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. o0204009.017g 1421/2 gennaio 24 Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. o0204009.017ve 1421/2 gennaio 24 Payment to the administrator for substituting the treasurer. Payment to the administrator for substituting the treasurer. o0201080.008va 1421/2 gennaio 26 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.008va 1421/2 gennaio 26 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. Payment for a rope transported from Pisa. o0204009.018a 1421/2 gennaio 26 Payment for the transport of the big rope from Pisa. Payment for the transport of the big rope from Pisa. o0204009.018b 1421/2 gennaio 26 Payment for reimbursement of tax on testament. Payment for reimbursement of tax on testament. o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0201080.080d 1421/2 gennaio 27 Guaranty for debt for forced loans. Guaranty for debt for forced loans. o0201080.080d 1421/2 gennaio 27 Guaranty for debt for forced loans. Guaranty for debt for forced loans. o0201080.080e 1421/2 gennaio 27 Guaranty for unspecified debt of the baptismal parish of San Martino in Viminiccio. Guaranty for unspecified debt of the baptismal parish of San Martino in Viminiccio. o0204009.018c 1421/2 gennaio 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201080.080f 1421/2 gennaio 28 Guaranty for debt for taxes on testaments. Guaranty for debt for taxes on testaments. o0201080.080f 1421/2 gennaio 28 Guaranty for debt for taxes on testaments. Guaranty for debt for taxes on testaments. o0201080.080g 1421/2 gennaio 28 Guaranty for debt for pardons of forced loans and testaments. Guaranty for debt for pardons of forced loans and testaments. o0201080.080g 1421/2 gennaio 28 Guaranty for debt for pardons of forced loans and testaments. Guaranty for debt for pardons of forced loans and testaments. o0201080.009b 1421/2 gennaio 29 Term of payment to indigent arrested person for gabelle of the produce vendors. Term of payment to indigent arrested person for gabelle of the produce vendors. o0201080.009c 1421/2 gennaio 29 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.009c 1421/2 gennaio 29 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.009d 1421/2 gennaio 29 Cancellation of balance of debt for herd livestock gabelle. Cancellation of balance of debt for herd livestock gabelle. o0201080.009vb 1421/2 gennaio 29 Term of payment for debt for livestock gabelle. Term of payment for debt for livestock gabelle. o0201080.009vb 1421/2 gennaio 29 Term of payment for debt for livestock gabelle. Term of payment for debt for livestock gabelle. o0201080.009vc 1421/2 gennaio 29 Term of payment for debt for herd livestock gabelle. Term of payment for debt for herd livestock gabelle. o0201080.009vc 1421/2 gennaio 29 Term of payment for debt for herd livestock gabelle. Term of payment for debt for herd livestock gabelle. o0201080.009vd 1421/2 gennaio 29 Term of payment for debt for pardons of forced loans and testaments. Term of payment for debt for pardons of forced loans and testaments. o0201080.009vd 1421/2 gennaio 29 Term of payment for debt for pardons of forced loans and testaments. Term of payment for debt for pardons of forced loans and testaments. o0201080.009vf 1421/2 gennaio 29 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.009vf 1421/2 gennaio 29 Term of payment for debt for forced loans. Term of payment for debt for forced loans.

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