|
|
Document |
Date |
Summary |
Context of query |
o0201073b.033c
|
1418 giugno 2 |
Guaranty for debt for taxes. |
Libro rosso, c. 193 |
o0204008.116vb
|
1421 giugno 5 |
Payment of a gabelle for lumber. |
Libro VV, c. 193 |
o0204009.089vg
|
1424 (dicembre 9) |
Payment for the purchase of roof tiles. |
Libro A, c. 193 |
o0204009.092vd
|
1424 dicembre 20 |
Payment for the purchase of lead. |
Libro A, c. 193 |
o0204009.093l
|
1424 dicembre 20 |
Payment of a gabelle for lumber. |
Libro A, c. 193 |
o0204009.093va
|
1424 dicembre 20 |
Payment for the purchase of lead. |
Libro A, c. 193 |
o0204009.113g
|
1425 novembre 21 |
Payment for the purchase of pieces of oak for the hubs of the hoist. |
Libro A, c. 193 |
o0204012.085a
|
1428 luglio 2 |
Payment for carriage for several trips to the forest. |
Libro B, c. 193 |
o0204012.085va
|
1428 luglio 15 |
Payment to carter for the purchase and transport of Pistoiese fir boards. |
Libro B, c. 193 |
o0204012.085vc
|
1428 luglio 20 |
Balance of payment for lumber conveyed to the Opera. |
Libro B, c. 193 |
o0204013.055b
|
1433 maggio 19 |
Payment for the purchase of hardware. |
Libro C, c. 193 |
o0204013.119va
|
1435/6 febbraio 17 |
Payment to stone worker for hewn stones. |
Libro D, c. 193 |
o0204013.119vd
|
1435/6 febbraio 23 |
Payment to apothecary for the purchase of azurite pigment. |
Libro D, c. 193 |
o0204013.120f
|
1435/6 marzo 1 |
Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. |
Libro D, c. 193 |
o0204013.126vb
|
1436 aprile 30 |
Payment to stonecutter for emptying a kiln full of broad bricks. |
Libro D, c. 193 |
|