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o0204009.103vf 1425 giugno 8 Payment for rights on pawns sold. Libro A, c. 133
o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Libro A, c. 133
o0204009.107f 1425 agosto 17 Payment for transport of pawns, to be deducted from the proceeds of their sale. Libro A, c. 133
o0204009.064h 1423 giugno 17 Payment of rights on pawns sold. Libro A, c. 133
o0204009.079vc 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Libro A, c. 133
o0204009.078f (1424 aprile 22) Payment to the treasurer of the pawns for the debt collectors. Libro A, c. 133
o0204012.054vh 1427 settembre 12 Payment for advance on supply of mortar. Libro B, c. 133
o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Libro B, c. 133
o0204012.060f 1427 dicembre 3 Payment for supply of mortar. Libro B, c. 133
o0204012.069vd 1427/8 marzo 19 Payment for supply of mortar. Libro B, c. 133
o0204012.091vf 1428 novembre 19 Payment for supply of mortar. Libro B, c. 133
o0204012.053ve 1427 settembre 18 Payment to accountants for audit of the income and expenditures journal of the treasurer. Libro B, c. 133
o0204012.054b 1427 luglio 23 Payment to stonecutter for work on a trough. Libro B, c. 133
o0204012.054c 1427 luglio 23 Payment to stonecutter for work on a trough. Libro B, c. 133
o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. Libro C, c. 133
o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Libro C, c. 133
o0204013.053a 1433 aprile 18 Payment for supply of pumice. Libro C, c. 133
o0204013.042c 1432 settembre 25 Payment for the purchase of torches. Libro C, c. 133
o0204013.037b 1432 luglio 18 Payment to a bowl maker for a rope. Libro C, c. 133
o0204013.037f 1432 luglio 18 Payment to a butcher. Libro C, c. 133
o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. Libro D, c. 133
o0204013.098vb 1435 maggio 13 Payment for cutting and trimming of lumber. Libro D, c. 133
o0204013.116vi 1435/6 febbraio 1 Payment for cutting, trimming and towage of lumber. Libro D, c. 133
o0204013.100vc 1435 giugno 9 Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. Libro D, c. 133
o0204013.098ve 1435 maggio 18 Payment for supply of mortar and tare of the same because full of stones. Libro D, c. 133
o0204013.098vd 1435 maggio 17 Payment for supply of mortar. Libro D, c. 133
o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Libro D, c. 133
o0204013.123c 1435/6 marzo 22 Payment to lumber supplier. Libro D, c. 133
o0204009.012va 1421 ottobre 11 Payment for petty expenses. Libro dei pegni D, c. 133
o0204009.005va 1421 novembre 21 Payment for petty expenses. Libro dei pegni D, c. 133
o0204008.002b 1417 aprile 6 Salary of the treasurer. Libro SS, c. 133
o0201079.052vb 1421 dicembre 23 Term of payment for balance of gabelles in part cancelled on grounds of penury to the Commune of Cortona and letter to the Priors of the city of Cortona for collection of the debt. Registro terzo della gabella dei beni del contado, c. 133
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