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o0204013.055l 1433 maggio 19 Payment for sawing of stones. Payment for sawing of stones.
o0204013.056vn 1433 giugno 10 Payment for supply of hard stones. Payment for supply of hard stones.
o0204013.057a 1433 giugno 10 Payment to sawyers of stones. Payment to sawyers of stones.
o0204013.058vc 1433 giugno 30 Payment for sawing of stones. Payment for sawing of stones.
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.
o0204013.067ve 1433 dicembre 30 Payment for carriage of stones. Payment for carriage of stones.
o0204013.069vi 1433/4 febbraio 13 Payment for the loading of stones at Settignano. Payment for the loading of stones at Settignano.
o0204013.070vc 1433/4 febbraio 19 Payment for carriage of stones. Payment for carriage of stones.
o0204013.070vd 1433/4 febbraio 19 Payment for carriage of stones. Payment for carriage of stones.
o0204013.071g 1433/4 marzo 3 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.071h 1433/4 marzo 3 Payment for the purchase of large stones for the base of the lantern. Payment for the purchase of large stones for the base of the lantern.
o0204013.072a 1433/4 marzo 18 Payment for transport of stones. Payment for transport of stones.
o0204013.072d 1433/4 marzo 18 Payment for carriage of stones. Payment for carriage of stones.
o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. Balance of payment for the purchase of hard stones.
o0204013.079vn 1434 luglio 30 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.081vg 1434 settembre 15 Payment for stones for the base of the lantern. Payment for stones for the base of the lantern.
o0204013.084c 1434 novembre 18 Payment for the purchase and loading of stones. Payment for the purchase and loading of stones.
o0204013.084vb 1434 dicembre 13 Payment for stones for the fireplace of the residence of the Pope. Payment for stones for the fireplace of the residence of the Pope.
o0204013.087vd 1434/5 gennaio 11 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern.
o0204013.087vf 1434/5 gennaio 26 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern.
o0204013.093vh 1435 marzo 28 Payment to carter for transport of stones. Payment to carter for transport of stones.
o0204013.093vi 1435 marzo 28 Payment to carter for transport of stones and marble. Payment to carter for transport of stones and marble.
o0204013.094i 1435 aprile 1 Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli.
o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Balance of payment to carter for transport of stones.
o0204013.096h 1435 aprile 22 Balance of payment to carter for stones transported to the Opera. Balance of payment to carter for stones transported to the Opera.
o0204013.097e 1435 aprile 29 Payment to carter for transport of stones. Payment to carter for transport of stones.
o0204013.097i 1435 aprile 29 Balance of payment for cartloads of (stones) from various quarries. Balance of payment for cartloads of (stones) from various quarries.
o0204013.098ve 1435 maggio 18 Payment for supply of mortar and tare of the same because full of stones. Payment for supply of mortar and tare of the same because full of stones.
o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry.
o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry.
o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Balance of payment for cartloads of stones from various places.
o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern.
o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Balance of payment for earth removed and cartloads of stones brought from the Campora quarry.
o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. Payment to carter for stones brought from the pietra forte quarry.
o0204013.114a 1435 dicembre 30 Payment for cartloads of stones from the Campora quarry. Payment for cartloads of stones from the Campora quarry.
o0204013.114b 1435 dicembre 30 Payment for the carters who convey the stones for base of the lantern. Payment for the carters who convey the stones for base of the lantern.
o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Payment for the purchase of square stones for polishing.
o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Payment for the purchase of stones for Santa Maria Novella.
o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. Payment to stone worker for hewn stones.
o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Balance of payment for the stones of the base of the lantern.
o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Payment for carriage of stones.
o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. Payment to carter for stones brought.
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.
o0204013.134e 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.
o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones.
o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern.
o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Payment to carter for stones brought to the Opera.
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.
o0204013.143h 1436 dicembre 19 Payment for transport of stones. Payment for transport of stones.
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.
o0801002.068va 1435 ottobre 5 Collective account of suppliers of stones. Collective account of suppliers of stones.
o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. Account of a carter for stones brought to the Opera.
o0801002.093vf 1435 dicembre 29 Individual account for polishing of stones. Individual account for polishing of stones.
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