Type of delivery Client truck Delivery date: 16.04.2011Forwarding agent Terms of delivery EXW Tesanj packaging included_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Country of origin_______________________________________________________________________

58632384 Dopuna 07/04/11 07.04.2011 12848035 Sinisa Ivanivic

0001 4508455226 C 1184 AIR FILTER ELEMENT 1 PC 8,11 per 1 8,11

84219900 Spain

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0002 4510355126 C 13 103/1 AIR FILTER ELEMENT 2 PC 6,50 per 1 13,00

84219900 Spain

0003 4508055116 C 1380 AIR FILTER ELEMENT 1 PC 3,64 per 1 3,64

84219900 Spain

0004 4517655106 C 14 176 AIR FILTER ELEMENT 2 PC 6,65 per 1 13,30

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185_________________________________________

Invoice to BA00013000CompanySINCOMMERCE d.o.o.Ul. 4. JULA 181000 PODGORICAMontenegro

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

INVOICE Original

Invoice no. Date

0090015576 16.04.2011Supplier no. Representative

Our ref.

Mrs. Dizdarevic Tel. Fax

+38732652050 +38732650742E-mail-address

SENADA.DIZDAREVIC-SULJIC@MANN-HUMMEL.COM

Despatched from

Plant 0750 Teaanj, BACountry of destination VAT ID

Montenegro 02202778

_________________________________________

Delivered to BA00013000CompanySINCOMMERCE d.o.o.Ul. 4. JULA 181000 PODGORICAMontenegro

1 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

Off-loading point _________________________________________

84219900 Spain

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0005 4517655106 C 14 176 AIR FILTER ELEMENT 1 PC 6,65 per 1 6,65

84219900 Spain

0006 4513455104 C 17 134 AIR FILTER ELEMENT 2 PC 9,25 per 1 18,50

84219900 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0007 4532555104 C 20 325/2 AIR FILTER ELEMENT 40 PC 16,60 per 1 664,00

84219900 Germany

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0008 4509255116 C 2192 AIR FILTER ELEMENT 10 PC 4,80 per 1 48,00

84219900 Germany

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0009 4503755230 C 2237 AIR FILTER ELEMENT 1 PC 4,89 per 1 4,89

84219900 Czech Republic

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0010 4509555274 C 2295/3 AIR FILTER ELEMENT 10 PC 5,50 per 1 55,00

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 2

2 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

84219900 Germany

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0011 4504155156 C 2341 AIR FILTER ELEMENT 2 PC 2,75 per 1 5,50

84219900 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0012 1085277S01 C 25 117/2 Air filter element 1 PC 4,92 per 1 4,92

84219900 Spain

0013 1062648S01 C 31 1345 Air filter element 24 PC 34,00 per 1 816,00

84219900 Germany

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0014 1015737S01 C 3282 air filter element 30 PC 6,85 per 1 205,50

84219900 Germany

0015 1079945S01 C 3468/1 Air filter element 10 PC 5,23 per 1 52,30

84219900 Spain

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0016 4507555224 C 3575 AIR FILTER ELEMENT 2 PC 6,51 per 1 13,02

84219900 Spain

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 3

3 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0017 4516355134 C 38 163/1 AIR FILTER ELEMENT 5 PC 5,27 per 1 26,35

84219900 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0018 1061782S01 C 4312/1 Air filter element 2 PC 7,25 per 1 14,50

84219900 Germany

0019 4402657503 CU 21 000-2 Cabin Filter 1 PC 7,50 per 1 7,50

84213920 Germany

0020 4401657200 CU 2316 Cabin Filter 3 PC 9,60 per 1 28,80

84213920 Czech Republic

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0021 4404555201 CU 2545 Cabin Filter 12 PC 5,08 per 1 60,96

84213920 Germany

0022 4408051350 CU 2680 Cabin Filter 30 PC 4,85 per 1 145,50

84213920 Germany

0023 4406457121 CU 2939 Cabin Filter 10 PC 3,40 per 1 34,00

84213920 Czech Republic

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 4

4 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0024 4404055102 CU 2940 Cabin Filter 2 PC 5,95 per 1 11,90

84213920 Germany

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0025 4404055102 CU 2940 Cabin Filter 20 PC 5,95 per 1 119,00

84213920 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0026 4405257400 CU 2952 Cabin Filter 1 PC 6,90 per 1 6,90

84213920 Czech Republic

0027 4405455102 CU 3454 Cabin Filter 1 PC 14,95 per 1 14,95

84213920 Czech Republic

0028 4403853141 CUK 2338 Cabin Filter 1 PC 13,95 per 1 13,95

84213920 Germany

0029 4404257402 CUK 2742 Cabin Filter 1 PC 10,20 per 1 10,20

84219900 Germany

0030 4403957400 CUK 3337 Cabin Filter 1 PC 8,40 per 1 8,40

84213920 Germany

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 5

5 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

0031 4408057110 CUK 3780 Cabin Filter 2 PC 15,10 per 1 30,20

84213920 Germany

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0032 4402457300 CUK 4624 Cabin Filter 1 PC 13,82 per 1 13,82

84213920 Czech Republic

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0033 4406657100 CUK 5366 Cabin Filter 2 PC 13,85 per 1 27,70

84213920 Czech Republic

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0034 1048063S01 HU 612 X 10 PC 3,75 per 1 37,50

84219900 Spain

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0035 1048063S01 HU 612 X 3 PC 3,75 per 1 11,25

84219900 Spain

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0036 6740255930 HU 711/51 X Oil filter element 10 PC 4,40 per 1 44,00

84219900 Germany

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 6

6 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

0037 6740257340 HU 716/2 X Oil filter element

*NP 30 PC 4,50 per 1 135,00 84219900 Austria

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0038 6740257480 HU 718 X OIL FILTER ELEMENT 2 PC 6,25 per 1 12,50

84219900 Germany

0039 1050635S01 HU 816/2 X Oil filter element 2 PC 3,00 per 1 6,00

84219900 Germany

0040 6740253620 HU 820 X OIL FILTER ELEMENT 2 PC 3,70 per 1 7,40

84219900 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0041 6750557104 HU 945/3 X OIL FILTER ELEMENT 18 PC 7,09 per 1 127,62

84219900 Germany

0042 1014852S01 MW 68 OIL FILTER 3 PC 3,15 per 1 9,45

84212300 Germany

0043 1014064S01 MW 713 OIL FILTER 1 PC 3,99 per 1 3,99

84212300 Germany

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 7

7 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0044 6640255250 P 716 FUEL FILTER ELEMENT 2 PC 2,72 per 1 5,44

84219900 Spain

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0045 1044991S01 P 733/1 X 3 PC 3,90 per 1 11,70

84219900 Spain

0046 6650257100 PU 1018 X FUEL FILTER ELEMENT 10 PC 8,19 per 1 81,90

84219900 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0047 6760759400 W 1170/7 OIL FILTER 8 PC 22,80 per 1 182,40

84212300 Germany

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0048 1014822S02 W 67/1 OIL FILTER 3 PC 2,30 per 1 6,90

84212300 Germany

0049 1014826S02 W 67/2 OIL FILTER 3 PC 2,20 per 1 6,60

84212300 Germany

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 8

8 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

0050 6740259120 W 712/8 OIL FILTER 20 PC 2,60 per 1 52,00

84212300 Germany

0051 6740259086 W 713/16 OIL FILTER 10 PC 2,00 per 1 20,00

84212300 Germany

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0052 1013515S01 W 75/3 OIL FILTER 10 PC 2,28 per 1 22,80

84212300 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0053 6743359306 W 830/1 Oil filter 2 PC 3,65 per 1 7,30

84212300 Germany

0054 1013609S01 W 840 OIL FILTER 2 PC 3,70 per 1 7,40

84212300 Germany

0055 6752259540 W 920/45 OIL FILTER 1 PC 4,54 per 1 4,54

84212300 Germany

0056 1054683S01 W 920/6 1 PC 2,80 per 1 2,80

84212300 Germany

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 9

9 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

0057 1014065S01 W 933/1 OIL FILTER 2 PC 3,79 per 1 7,58

84212300 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0058 6750359276 W 936/5 OIL FILTER 3 PC 6,16 per 1 18,48

84212300 Germany

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0059 6750359566 W 940/25 OIL FILTER 20 PC 2,00 per 1 40,00

84212300 Germany

0060 6750359096 W 940/5 OIL FILTER 10 PC 3,75 per 1 37,50

84212300 Germany

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0061 6640559270 WK 841 FUEL FILTER 2 PC 11,73 per 1 23,46

84212300 Spain

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0062 6640559270 WK 841 FUEL FILTER 1 PC 11,73 per 1 11,73

84212300 Spain

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 10

10 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

0063 6640459702 WK 842/11 FUEL FILTER 2 PC 7,85 per 1 15,70

84212300 Germany

0064 6640459290 WK 842/2 FUEL FILTER 10 PC 3,20 per 1 32,00

84212300 Germany

12848035 Dopuna 07/04/11 07.04.2011 Sinisa Ivanivic

0065 6640659320 WK 853/12 Fuelfilter 3 PC 11,15 per 1 33,45

84212300 Spain

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0066 1058639S01 WK 939 12 PC 23,50 per 1 282,00

84212300 Austria

12793312 08.03.2011. 08.03.2011 Sinisa Ivanivic

0067 1059737S01 WK 939/14 X 1 PC 40,95 per 1 40,95

84212300 Italy

12843280 Narud~ba 05/04/11 05.04.2011 Sinisa Ivanivic

0068 1021309S01 WK 939/2 FUEL FILTER 35 PC 13,65 per 1 477,75

84212300 United Kingdom

Total net 4.334,05 Invoice amount 4.334,05

Total amount 4.334,05

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 11

11 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12

Terms of payment:Up to 15.06.2011 without deduction

The export deliveries are free of tax under the provisions ofthe 27. article of the VAT law.

MANN+HUMMEL BA J.S.C. Teaanj

1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEŠANJ, 2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ, SWIFT: RZBABA2S, SWIFT: ABSBBA22, FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEŠANJ IBAN: BA391611400000085495 IBAN: BA391990460003075967

Transakcijski računi:Sparkasse bank: 1990460003075967Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. TešanjBukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185______________________________________________________________________

Invoice no. Date

0090015576 16.04.2011_______________________________________________________________________Delivery note no. Order detailsOrder no.Item Material no. Description/Customer part no.

Quan. QU Price per unit Total price in EURHTS number Description HTS Country of origin_______________________________________________________________________

INVOICE Page 12

12 /Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.The goods supplied remainthe property of M+H until full payment is made.

12