space Studies Sources Dates Indices Topics1 Topics2 Reference Texts


SUMMARIES


WordsinSUMMARIES


A-E


F-K


L-O


P-S


T-Z

0-9


OTHER


LINKS


REFERENCES


WordsinREFERENCES


BIBLIOGRAPHY

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  13801-13950 A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16650  A16651-16800  A16801-16950  A16951-17100  A17101-17250  A17251-17400  A17401-17550  A17551-17700  A17701-17850  A17851-18000  A18001-18150  A18151-18300  A18301-18450  A18451-18600  A18601-18750  A18751-18900  A18901-18949 


Previous
the
Next
 

sorted
Document

sort
Date

sort
Summary

sort
Context of query
o0204009.057b 1423 aprile 9 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans.
o0204009.057b 1423 aprile 9 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans.
o0204009.057c 1423 aprile 9 Payment to scribe for copy the entries for testaments. Payment to scribe for copy the entries for testaments.
o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln.
o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln.
o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln.
o0204009.057f 1423 marzo 30 Salary and salary allowance to stonecutter for the trial firing of broad bricks. Salary and salary allowance to stonecutter for the trial firing of broad bricks.
o0204009.057g 1423 marzo 30 Salary and salary allowance to kilnman for the trial firing of the broad bricks. Salary and salary allowance to kilnman for the trial firing of the broad bricks.
o0204009.057g 1423 marzo 30 Salary and salary allowance to kilnman for the trial firing of the broad bricks. Salary and salary allowance to kilnman for the trial firing of the broad bricks.
o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks.
o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks.
o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln.
o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln.
o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln.
o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Payment to fire stokers and bearer of firewood for the trial firing at the kiln.
o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Payment to fire stokers and bearer of firewood for the trial firing at the kiln.
o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place.
o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place.
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.
o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting.
o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting.
o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting.
o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting.
o0204009.057ve 1423 aprile 15 Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls.
o0204009.057ve 1423 aprile 15 Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls.
o0204009.057vf 1423 aprile 15 Payment to master carpenter for the crane structure up on the walls. Payment to master carpenter for the crane structure up on the walls.
o0204009.057vf 1423 aprile 15 Payment to master carpenter for the crane structure up on the walls. Payment to master carpenter for the crane structure up on the walls.
o0204009.058va 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.058ve 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Payment for transport of sandstone blocks for the covering of the cupola.
o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Payment for transport of sandstone blocks for the covering of the cupola.
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks.
o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.061e 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Payment for pulling fir and chestnut lumber from the water and for transport of the same.
o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Payment for pulling fir and chestnut lumber from the water and for transport of the same.
o0204009.061h 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads.
o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads.
o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads.
o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads.
o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Payment to stonecutter to go to the forest to oversee the transport of cut lumber.
o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Payment to stonecutter to go to the forest to oversee the transport of cut lumber.
o0204009.061ve 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Payment to an accountant for audit of the accounts of the treasurer of the forced loans.
o0204009.061ve 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Payment to an accountant for audit of the accounts of the treasurer of the forced loans.
o0204009.061ve 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Payment to an accountant for audit of the accounts of the treasurer of the forced loans.
o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane.
o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Payment to workers of the Opera for work on the roof of the loggia of the Signori.
o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Payment to workers of the Opera for work on the roof of the loggia of the Signori.
o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Payment to workers of the Opera for work on the roof of the loggia of the Signori.
o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Payment to workers of the Opera for work on the roof of the loggia of the Signori.
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.
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.
o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0204009.063c 1423 giugno 17 Salary of the master builder. Salary of the master builder.
o0204009.063f 1423 giugno 17 Salary of the (scribe of the daily wages). Salary of the (scribe of the daily wages).
o0204009.063f 1423 giugno 17 Salary of the (scribe of the daily wages). Salary of the (scribe of the daily wages).
o0204009.063g 1423 giugno 17 Salary allowance of the (scribe of the daily wages). Salary allowance of the (scribe of the daily wages).
o0204009.063g 1423 giugno 17 Salary allowance of the (scribe of the daily wages). Salary allowance of the (scribe of the daily wages).
o0204009.063h 1423 giugno 17 Salary of the messenger. Salary of the messenger.
o0204009.063i 1423 giugno 17 Salary of the messenger. Salary of the messenger.
o0204009.063l 1423 giugno 17 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.063l 1423 giugno 17 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.063m 1423 giugno 17 Salary of the administrator. Salary of the administrator.
o0204009.063n 1423 giugno 17 Salary of the treasurer. Salary of the treasurer.
o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno.
o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno.
o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Payment for recovery of lumber carried away by the Arno and for the relative gabelle.
o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Payment for recovery of lumber carried away by the Arno and for the relative gabelle.
o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks.
o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble.
o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches.
o0204009.066a 1423 luglio 8 Commission of the notary of testaments. Commission of the notary of testaments.
o0204009.066d 1423 luglio 8 Payment for a gargoyle to be placed over the tribunes. Payment for a gargoyle to be placed over the tribunes.
o0204009.066h 1423 agosto 16 Payment to 4 masters for days dedicated to business of the Opera. Payment to 4 masters for days dedicated to business of the Opera.
o0204009.066i 1423 agosto 16 Loan to the master builder to be deducted from his salary. Loan to the master builder to be deducted from his salary.
o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.067vg 1423 agosto 27 Payment to review the accounts of the previous treasurer. Payment to review the accounts of the previous treasurer.
o0204009.067vg 1423 agosto 27 Payment to review the accounts of the previous treasurer. Payment to review the accounts of the previous treasurer.
o0204009.067vl 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola.
o0204009.067vl 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola.
o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola.
o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola.
o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola.
o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Payment for the purchase of big chestnut trees for the chain of the cupola.
o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Payment for the purchase of big chestnut trees for the chain of the cupola.
o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Payment for the purchase of big chestnut trees for the chain of the cupola.
o0204009.069vb 1423 settembre 11 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.069vb 1423 settembre 11 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.069vc 1423 ottobre 20 Salary of the master builder. Salary of the master builder.
o0204009.069vd 1423 ottobre 20 Salary (of the scribe of the daily wages). Salary (of the scribe of the daily wages).
o0204009.069vd 1423 ottobre 20 Salary (of the scribe of the daily wages). Salary (of the scribe of the daily wages).
o0204009.069ve 1423 ottobre 20 Salary allowance (of the scribe of the daily wages). Salary allowance (of the scribe of the daily wages).
o0204009.069ve 1423 ottobre 20 Salary allowance (of the scribe of the daily wages). Salary allowance (of the scribe of the daily wages).
o0204009.069vh 1423 ottobre 20 Salary of the messenger. Salary of the messenger.
o0204009.069vi 1423 ottobre 20 Salary of the messenger. Salary of the messenger.
o0204009.069vl 1423 ottobre 20 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.069vl 1423 ottobre 20 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.069vm 1423 ottobre 20 Salary of the administrator. Salary of the administrator.
o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Payment for supply of big chestnut trees for the chain of the cupola.
o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Payment for supply of big chestnut trees for the chain of the cupola.
o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola.
o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola.
o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola.
o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Balance of payment for supply of small chestnut trees for the roof of the tribunes.
o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Balance of payment for supply of small chestnut trees for the roof of the tribunes.
o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia.
o0204009.071ve 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware.
o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola.
o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola.
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Payment for the purchase of finials and cornices of red marble.
o0204009.073f 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks.
o0204009.073i 1423 novembre 18 Payment to supplier of corner-pieces of oak for the chain of the cupola. Payment to supplier of corner-pieces of oak for the chain of the cupola.
o0204009.073i 1423 novembre 18 Payment to supplier of corner-pieces of oak for the chain of the cupola. Payment to supplier of corner-pieces of oak for the chain of the cupola.
o0204009.074a 1423 dicembre 2 Salary of the master builder. Salary of the master builder.
o0204009.074b 1423 dicembre 2 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages.
o0204009.074b 1423 dicembre 2 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages.
o0204009.074c 1423 dicembre 2 Salary allowance of the scribe of the daily wages. Salary allowance of the scribe of the daily wages.
o0204009.074c 1423 dicembre 2 Salary allowance of the scribe of the daily wages. Salary allowance of the scribe of the daily wages.
o0204009.074f 1423 dicembre 2 Salary of the messenger. Salary of the messenger.
o0204009.074g 1423 dicembre 2 Salary of the messenger. Salary of the messenger.
o0204009.074h 1423 dicembre 2 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.074h 1423 dicembre 2 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.074i 1423 dicembre 2 Salary of the treasurer. Salary of the treasurer.
o0204009.074l 1423 dicembre 2 Salary of the administrator. Salary of the administrator.
o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola.
o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola.
o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola.
o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. Payment for supply of six big chestnut trees for the chain of the cupola.
o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. Payment for supply of six big chestnut trees for the chain of the cupola.
o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.074vd 1423 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower.
o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower.
o0204009.074vi 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Balance of payment for transport of sandstone blocks for the cupola.
o0204009.075b 1423 dicembre 9 Payment for the purchase of square terracotta bricks. Payment for the purchase of square terracotta bricks.
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore