Document |
Date |
Summary |
|
|
o0204008.086va
|
1420 agosto 2 |
Balance of payment for supply and transport of lumber. |
|
|
o0204008.049a
|
1419 agosto 7 |
Payment for cutting and trimming of lumber. |
|
|
o0204008.080h
|
1420 giugno 15 |
Payment for cutting and trimming of lumber. |
|
|
o0204008.094c
|
1420 dicembre 20 |
Payment for cutting and trimming of lumber. |
|
|
o0204008.051vb
|
1419 agosto 7 |
Payment to a accountant for checking the accounts of the treasurers of the gabelles and the cashiers of the communal treasury. |
|
|
o0204008.099vf
|
1420/1 gennaio 31 |
Payment to a supplier for lumber conveyed or still to be transported. |
|
|
o0204008.051vc
|
1419 luglio 11 |
Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. |
|
|
o0204008.051vd
|
1419 agosto 11 |
Payment to the Ghiberti for the expenditures incurred for the model for the main cupola. |
|
