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o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Payment for purchases of stationery.
o0201076.046va 1419 luglio 5 Payment for purchases of stationery for the Pope's residence. Payment for purchases of stationery for the Pope's residence.
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Payment for various purchases of lumber and expenditures for Santa Maria Novella.
o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Payment for purchases of stationery.
o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases.
o0204008.080vb 1420 giugno 12 Payment for purchases made for the chain of the tribune. Payment for purchases made for the chain of the tribune.
o0204008.091c 1420 ottobre 31 Payment to an apothecary for various purchases. Payment to an apothecary for various purchases.
o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Payment to bowl maker for various purchases.
o0204008.094ve 1420 luglio 31 Payment to a cooper for various purchases. Payment to a cooper for various purchases.
o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. Payment for purchases of stationery.
o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases.
o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Payment for various purchases of hardware.
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Payment for various purchases of tools.
o0204011.012f 1423 giugno 2 Term of payment to whoever purchases the pawns. Term of payment to whoever purchases the pawns.
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Payment for various purchases of metal.
o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. Payment to blacksmith for various purchases for the choir.
o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. Payment to blacksmith for various purchases.
o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Payment to cooper for various purchases.
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Payment to blacksmith for various purchases.
o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Payment to smith for various purchases.
o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Payment for purchases of various hardware.
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Payment for purchases of various hardware.
o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Payment for purchases of hardware.
o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. Payments to cooper for various purchases.
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Payment to a smith for various purchases.
o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. Payment to cooper for various purchases.
o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Payment for purchases of various hardware.
o0204012.106d 1429 aprile 27 Payment for purchases from the apothecary. Payment for purchases from the apothecary.
o0204012.106vc 1429 giugno 1 Payment for various purchases of stones for the cupola. Payment for various purchases of stones for the cupola.
o0204012.128vi 1430 marzo 30 Payment to rope-maker for various purchases. Payment to rope-maker for various purchases.
o0204013.111vf 1435 dicembre 23 Payment to apothecary for various purchases. Payment to apothecary for various purchases.
o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Payment to linen-draper for various purchases made for the consecration of the Duomo.
o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Balance of payment to rope-maker for various purchases.
o0204013.133c 1436 luglio 21 Payment for various purchases of charcoal. Payment for various purchases of charcoal.
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