Document |
Date |
Summary |
Context of query |
|
o0201080.027c
|
1422 aprile 29 |
Cancellation of debit account entry for gabelle on small animals, written twice. |
Registro dei mandriali del secondo anno, c. 191 |
|
o0201086.050b
|
1425 maggio 18 |
Payment for the purchase of a rope. |
Libro A, c. 191 |
|
o0204009.082vc
|
1424 dicembre 2 |
Payment for transport of large sandstone blocks to the foot of the hoist. |
Libro A, c. 191 |
|
o0204009.091vb
|
1424 dicembre 2 |
Payment for purchase of geese for All Saints. |
Libro A, c. 191 |
|
o0204009.093g
|
1424 dicembre 20 |
Payment for supply of black marble. |
Libro A, c. 191 |
|
o0204009.093ve
|
1424 aprile 20 |
Payment for the purchase of hardware. |
Libro A, c. 191 |
|
o0204009.102m
|
1425 maggio 16 |
Balance of payment for supply of black marble. |
Libro A, c. 191 |
|
o0204013.053m
|
1433 aprile 18 |
Payment for supply of mortar. |
Libro C, c. 191 |
|
o0204013.054d
|
1433 aprile 21 |
Payment for sawing of stones. |
Libro C, c. 191 |
|
o0204013.054vd
|
1433 maggio 6 |
Payment for sawing of stones. |
Libro C, c. 191 |
|
o0204013.054ve
|
1433 maggio 6 |
Payment for the stained-glass window over the tribune of Saint Zenobius. |
Libro C, c. 191 |
|
o0204013.054vf
|
1433 maggio 6 |
Payment for supply of mortar. |
Libro C, c. 191 |
|
o0204013.055l
|
1433 maggio 19 |
Payment for sawing of stones. |
Libro C, c. 191 |
|
o0204013.057a
|
1433 giugno 10 |
Payment to sawyers of stones. |
Libro C, c. 191 |
|
o0204013.058vc
|
1433 giugno 30 |
Payment for sawing of stones. |
Libro C, c. 191 |
|
o0204013.064d
|
1433 ottobre 29 |
Payment for supply of mortar. |
Libro C, c. 191 |
|
o0204013.116vb
|
1435/6 gennaio 23 |
Payment to kilnman for contract for broad bricks for (the pavement) of the church. |
Libro D, c. 191 |
|
o0204013.124ve
|
1436 aprile 16 |
Payment for the purchase of mortar and bricks. |
Libro D, c. 191 |
|
o0204013.126vd
|
1436 aprile 30 |
Payment for supply of mortar and bricks. |
Libro D, c. 191 |
|
o0204013.130vl
|
1436 giugno 28 |
Balance of payment for supply of mortar and bricks. |
Libro D, c. 191 |
|
o0204013.135d
|
1436 agosto 17 |
Balance of payment for the purchase of square terracotta bricks for the floor of the church. |
Libro D, c. 191 |
|
o0204013.138vc
|
1436 ottobre 3 |
Payment for supply of mortar. |
Libro D, c. 191 |
